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PMG iRequest™ & iDeliver™ is a 100% web-based, workflow-enabled, compliance solution that facilitates documentation, management and assessment of internal controls and risks as mandated by regulatory laws such as SOX and HIPAA. Using the COSO framework, ProcessEngine comes with pre-defined, customizable workflows, document templates and user-friendly drag and drop features that expedite your organization's compliance initiative.

Features

iDeliver™ is a complete, end-to-end solution that allows enterprises to rapidly roll out compliance initiatives across the organization hierarchy. It enables enterprises to:

• Map the organization hierarchy and structure into the compliance environment
• Document processes, risks, internal controls and test plans
• Create a centralized repository for all documents and evidence of compliance
• Define workflows for reviews and self-assessment of processes, risks and associated controls
• Define workflows for executing test plans and mitigation strategies
• Setup self-assessment schedules based on multiple parameters such as priority, criticality and effectiveness of the control
• Track status of self-assessment, test plans and mitigation plans
• Ensure that processes are approved on creation/modification and approved changes are communicated to all stakeholders
• Maintain audit trails for each compliance activity
• Allows the usage of the compliance framework to implement other compliance related initiatives
• Extends benefits of automated workflows and process management to areas besides compliance such as HR, Sales, Document Management etc.

Benefits

• Expedites implementation and roll out of compliance initiatives
• A 100% web-based solution that allows anytime, anywhere access to CEO/CFO, Managers, Independent Directors and Auditors
• Sophisticated, customizable workflows for risk assessment, review, testing and mitigation
• Escalation and alert capabilities ensure better control over compliance tasks
• Define organization hierarchy to any level
• Graphical representation of organization hierarchy
• Pre-defined, customizable document templates for faster implementation
• Provides users with a single-window access to compliance tasks, activities and information
• Configurable, web-based reports with multiple views and drill-down capabilities to direct top management to relevant information
• Comprehensive audit trails and version control for tracking changes to processes, controls and other documents
• Centralized repository for document and record management
• Leverages investments in Microsoft technologies for higher ROI
• Role and user-based security
• Easy administration - native support for ADS and LDAP eliminates maintenance of duplicate directories