Compliance Manager
Your compliance calendar, policies, training and attestations, tracked
The Compliance Manager runs the compliance program day to day: the obligations register, the compliance calendar, policy ownership and review cycles, training assignments, annual attestations and issue tracking.
Counsel and leadership decide how the company complies and approve every policy. The manager tracks and reports; it never interprets the law as final and never closes an issue a person has not signed off.
AI drafts; a named person approves.
This seat is built and can be switched on for your business as a free evaluation. It is not for sale and has no price yet. Ask below; a person reviews every request and replies by email. Nothing is charged.
SARA is our AI assistant. Calls are recorded.
Morning: checks the compliance calendar for licences, reports and filings due. Midday: chases policy owners on overdue reviews. Afternoon: logs a new issue from the ethics line and routes it. Monthly: compliance dashboard to leadership.
- ·Maintain the obligations register and compliance calendar
- ·Run policy review cycles with named owners
- ·Assign and track compliance training and attestations
- ·Log compliance issues and track remediation
- ·Report program status to leadership and counsel
- ●Obligations met by due date
- ●Policies reviewed within their cycle
- ●Training and attestation completion
- ●Issues closed by agreed date
- · Regulated businesses
- · Government contractors
- · Healthcare and financial services
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