FullyInControl Compliance Management offers an integrated collection of very simple and practical functions that enable your organization to further professionalize compliance management and at the same time significantly reduce the cost of compliance.
With FullyInControl Compliance management you have direct insight into the extent to which regulations, a framework, standards or chapters with requirements in a standard are covered by control measures. Whether it concerns insight into compliance with legislation such as the GDPR, Wwft, an ISO standard, your ISMS, PMS, a framework such as COSO, SOx, ISAE 3402, SIRA, or Solvency II, for example. With FullyInControl you also determine and plan automated periodic audits and tests to see whether control measures are effective or need to be adjusted or corrected.
With FullyInControl you replace unstructured information (such as Excel sheets and all kinds of separate programs) with a single source of truth. From now on you have direct insight into the status of the degree of compliance, control measures, tasks, tests and issues. This without having to go through a whole series of spreadsheets and other tools. In FullyInControl, measures are linked to various requirements / controls in standards, legislation and risks and are therefore only included once. So you only manage them once in our solution.
With the Compliance functionality of FullyInControl:
With the Compliance functionality of FullyInControl you significantly reduce the cost of compliance, you get a grip on and insight into applicable laws and regulations and you have direct insight into the extent to which the requirements of a standard, legislation or a framework are covered by control measures.
Whether it concerns insight into compliance with legislation such as the Wwft, an ISO standard, a framework such as COSO, SOx, ISAE 3402, SIRA, or, for example, Solvency II.
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All FullyInControl modules work together integrally, use the same data and share components, audits and inspections.
Fully In Control B.V. Vijverlaan 21A 6602 CX WijchenThe Netherlands Telephone: +31 (0)85-3019073
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