Product
CXp Is A One-Stop Solution That Simplifies Your Company’s Compliance By Covering Relevant Standards And Regulations
CXp
One-Stop Solution That Simplifies Your Company’s Compliance By Covering Relevant Standards And Regulations
Product
CXp Is A One-Stop Solution That Simplifies Your Company’s Compliance By Covering Relevant Standards And Regulations
What We Have Here for You
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Add standards
Create controls repository along with testing guidelines for any standard, framework, internal controls and policies that support regulatory, customer specific requirement or contractual commitments
Build a Framework
Allows you to build a compliance framework that unifies all appropriate controls from different sources. It can fulfil compliance requirements in a single set, enabling you to choose each control’s testing type and frequency.
Manage Audits
Set up internal audit procedures, define the scope of the audit, select controls, determine the frequency, establish and manage the audit schedule, record findings, publish reports, and manage the corrective process.
Manage Risks
Conduct routine risk assessments through an in-built risk management lifecycle with risk assessment, analysis, risk evaluation, and risk mitigation. Maintain centralized risk inventory, retain records, supporting documents, and logs
Manage Deficiency
Document and track each finding along with its corresponding response and remedial action. Helps owners to oversee findings, communicate corrections & corrective actions and successfully mitigate risk
Manage Trainings
CXp’s content management system provides an easy-to-use interface to import content, build, and assign courses, track progress and maintain results.
Vendor Management
CXp’s vendor management capabilities allow you to easily administer questionnaires to your vendors and track all relevant information from all stakeholders on a unified interface. This module also allows you to respond to questionnaires received from your customers, easily and quickly using our built-in prediction system
Manage Policies and Procedures
Manage Reviews
Dashboards & Reports
Customizable widget-based dashboards will display compliance data in interactive visualizations that enable users to monitor and analyze processes.
Manage Information Assets
Classify and review information assets and handling rules for all those who are responsible. Ensure that all users have an up-to-date inventory of all assets.
Customized Alerts
Configure alerts for various activities and reminders based on process workflows.
Simple
CXp simplifies approach to Compliance and Risk handling through integrated, framework-based policy, audits, risk and defect management as core modules CXp is an integrated platform that provides visibility, automation, and record-keeping, helping you manage your core activities while being compliant.
Customizable
CXp’s user-focused customizability features allow users to opt for their preferred mode of interface and interactions (I&I). Users can choose from a variety of dashboard, reporting and workflows
Simple
CXp simplifies approach to Compliance and Risk handling through integrated, framework-based policy, audits, risk and defect management as core modules CXp is an integrated platform that provides visibility, automation, and record-keeping, helping you manage your core activities while being compliant.
Customizable
CXp’s user-focused customizability features allow users to opt for their preferred mode of interface and interactions (I&I). Users can choose from a variety of dashboard, reporting and workflows
Experience the ease of meeting all your compliance requirements.
All the compliance requirements are known. Standards and frameworks are perfectly mapped. Contractual commitments and customer expectations are honored. Auditors and assessors find what they need and process owners and users have all the answers. Audits are scheduled on time and tracked to completion. Risks are identified and mitigated. Assets are protected and monitored. Process maturity is at desired levels. Stakeholders have all the information and reports they need on-time. More importantly, compliance costs are down and you are compliant at all times.
Tailored for Your Industry
Proactive Risk Mitigation
Personalized Customer Support
Our dedicated support team is always ready to assist you on your compliance journey. Count on us for prompt, reliable, and friendly customer support.
