Integrated Controls Management

Who Uses This Software?

Organisations with heavy regulatory and compliance requirements, possibly spanning across geographic regions. Whether that be Financial Services, Telecoms, Healthcare, Shipping and Heavy Industries.

Average Ratings

  • Overall
  • Ease of Use
  • Customer Service

Product Details

  • Starting Price
    Not provided by vendor
  • Deployment
    Cloud, SaaS, Web
  • Training
    Live Online
    In Person
  • Support
    Business Hours

Vendor Details

  • BPM-D
  • bpm-d.com/
  • Founded 2013
  • United Kingdom

About Integrated Controls Management

The BPM-D Application revolutionises the way compliance is managed. Being a cloud-based application, it is easily accessible to intuitively organise & capture control execution and then monitor reviews & follow-up actions. Eliminating large spreadsheets with clear audit reports and dashboards of control information. Effectively rounds-out the Governance Risk and Compliance (GRC) capability. The Application simplifies the task of managing controls, effective compliance and audit readiness.

Integrated Controls Management Features

  • Archiving & Retention
  • Audit Trail
  • Controls Testing
  • Environmental Compliance
  • FDA Compliance
  • HIPAA Compliance
  • ISO Compliance
  • OSHA Compliance
  • Risk Alerts
  • Sarbanes-Oxley Compliance
  • Version Control

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