Features

Blended with experience of Lexplosion’s senior management and consultations with the industry experts, Komrisk offers practical features and functionalities to compliance management leads in the organization

Compliance Library

  • Industry specific
  • Location (State/ Union Territory) specific
  • Operations specific
  • Segregated into law categories
  • Compliances reported at a micro level
  • Standardized form based data capture interface

Task Management

  • Management of task lifecycles using configurable workflows
  • Calendar view of tasks
  • Automated email reminders for upcoming tasks with inbuilt escalation
  • Monitoring of user action on compliance library, compliance tasks and incident action items

Reporting

  • Real time visibility to compliance status
  • Predefined and customizable reports
  • Data export to CSV, MS Excel, JPEG, PNG and PDF formats
  • Drill-down capability

Search

  • Standard and user defined search criteria
  • Supports Boolean search strings
  • Full text search of all system fields and documents across
  • Compliance library
  • Compliance tasks
  • Proofs of compliance
  • Incidents

Document Database

  • Centralized storage of documents (including proofs of compliance)
  • Display document status and other relevant details
  • Automated version control

Access

  • Role-based access to system modules
  • Screens are designed for faster access over the cloud
  • Multiple access points – browser based & mobile client devices

Delivery Models

  • On premise hosting as well as cloud deployment
  • Flexible licensing and invoicing

Miscellaneous

  • Incident management
  • Subscription management
  • Self assessment surveys
  • Personalization

 

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