Compliance Program Management eRoom
Collaborate cross-functionally and with external consultancies to manage compliance initiatives.
EMC Documentum Compliance Program Management eRoom brings you a web-based workplace for managing your compliance efforts efficiently and programmatically.
This workspace leverages eRoom's native project collaboration capabilities to streamline the efforts of distributed teams, while providing the visibility and context necessary to track progress and make decisions.
Key Benefits
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Program management — Manage the overall program, tracking progress against defined milestones.
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Audit preparation — Manage, approve, monitor, and document remediation activities in preparation for external auditors.
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Global engagement — Engage with globally-distributed business units around internal control gap analysis and remediation.
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Assessment tools — Expedite the self-assessment and analysis process to identify and document areas for remediation.
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Risk mitigation — Mitigate risks associated with financial reporting and audit efforts.
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