The Unified Actions Management Module provides central access to all actions to be monitored form the Risk, Compliance, Audit and Incident Management modules. This includes the functionality to assign and follow up actions / tasks and maintain a chronological history of the updates received. The module allows for:

  • Enterprise portal user interface for unified actions management
  • Grouping and categorization of actions from all modules
  • Updating of action activities and progress
  • Monitoring of action status and progress
  • Delegation of responsibility and accountability
  • Tracking of actions updates and non-conformances.