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Compliance Readiness Assessment

Compliance Readiness Assessment Using CON4MX Audit Protocol Status Repor

  • Monitor Overall Audit Protocol Status with CON4MX Audit Protocol Status Report
  • Create or Upload Audit Protocols, Risk Assessments, and Corrective Action Plans
  • Measure Progress on Each Audit Protocol Step
  • Assign Readiness Assessment Tasks and Gap Tasks to Managers
  • View Related P&Ps, Rules and Audit Plans Supporting Audit Protocols
  • View Related Reviews or Evidence Supporting Audit Protocols
  • Attach Notes and Documents To Audit Protocols

CON4MX CRM GRC Compliance Readiness Assessment