Compliance Management software
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In control with the help of our software for

Compliance Management

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.

BRING STRUCTURE

Always insight the extent to which you are  are compliant

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.

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Further professionalize compliance

and significantly reduce the cost of compliance

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:

  • 01
    you reduce the cost of compliance
    considerably
  • 02
    you get a grip on and insight into applicable laws and regulations
  • 03
    translate your laws and regulations into policy and business operations
  • 04
    you have direct insight into the extent to which the requirements of a standard, legislation or a framework are covered by control measures
  • 05
    you have direct insight into the extent to which your risks are effectively mitigated
  • 06
    you have direct insight into the status and effectiveness of control measures
  • 07
    you have direct insight into the status of internal audits and tests on control measures
  • 08
    plan and monitor compliance testing and internal audits
  • 09
    you quickly and clearly provide the necessary data for an internal or external audit

Compliance management

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.

About Our SaaS


The FullyInControl modules for Compliance Management


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 Discover how your organization comes into control

  Request a demo or documentation, or just ask the questions you have!

Really one solution     

All FullyInControl modules work together integrally, use the same data and share components, audits and inspections.

Many management domains overlap. FullyInControl therefore combines a large number of domains in 1 solution. If you wish, you can slowly grow from a few modules to a total solution with, among other things, strategy, goals, GRC, quality management, ISMS and / or audit functionality. We can also easily add modules specifically tailored to the needs of your organization. This is done without programming, quickly and cheaply.