Enterprise Program Manager™ is a dashboard-driven Compliance and Program Management automation tool that provides visibility into all assessments, audits, reviews and tests throughout the enterprise. Rather than managing your programs in departmental silos, EPM allows you to see the big picture and know whether you’re on target to meet regulatory, corporate and departmental goals while still being able to drill down into a single program, test step or action item.
Stop Guessing...START MANAGING!
EPM DASHBOARD - click to enlarge
Powerful Features Include:
Remediation Management
With Federal & State exams, external audits, internal audits and assessments, industry-specific audits and consultants to check the other consultants, managing remediation is an overwhelming task. EPM allows the creation and management of remediation items across the enterprise including setting & tracking due dates, sending automated notifications about upcoming due dates and overdue items, attaching any electronic file, assigning criticality, assigning resources, tracking time & cost, tracking percent complete and reporting on it all!
Customizable Risk System
EPM allows the user to define their own risk scoring system, including Risk Values, Results and Ratings so that it matches your current methodology and framework.
Executive Views
Aggregate various departmental audits, assessments, test and reviews into a single view so that you can easily see the status of an overall program with one mouse click.
Cross Reference Table
Test Once, Use Many - EPM allows you to connect related tests and activities from different audits and assessments so that a test can be conducted once and used in multiple programs.
Exam Preparation
Assign ownership of different preparatory tasks to various staff members and track the progress within one program. Set deadlines, create notifications, and attach documents in one centralized Exam Prep program.
All-in-One
Eliminate the need for multiple regulatory tools and conduct all audits, assessments, reviews and tests, schedule and track remediation items, manage programs across departments, track costs and manage resources within EPM.
