Companies today face a landslide of regulations that require everything from strict data controls to extensive record-keeping and auditing to demonstrate compliance. Implementing measurable security policies and intelligently archiving and auditing vast amounts of security event information to demonstrate compliance are no longer an option. This demands a laser-like focus on who touches critical information or IT assets, under what conditions, and how this use may violate corporate policy or external regulations. Without this insight into access behavior, enterprises risk misuse or abuse of confidential data and systems resulting in the loss of competitive or trade secrets, interruption of core business activities, fines, legal liability and significant damage to brands and reputations.

Enterprises that need to meet information protection oriented regulations need to analyze user and system activity to monitor, report, and investigate both malicious and accidental violations of information use against external regulations and internal policies. They need to:

• Identify misuse or abuse of confidential data and systems.
• Enterprise wide compliance - comprehensive data coverage including legacy systems.
• Compliance reporting to internal and external auditors.
• Detect violations of internal policies or external regulations.
• Forensics for policy violations and audit concerns.
• Log consolidation and archive.

Manage effectively your management systems and stay compliant

Your management environment is more and more complex. You are faced with local, national, international, sector-based or even in-house developed standards, as well as administrative and regulatory obligations that gain in importance or frequency, and which costs keep increasing.

To answer these challenges, your business must change from a departmental or specific compliance approach to a global one. In fact, the way you tackle compliance and administration of your business affects not only the risk of nonconformance, but also all of the results.

Our services support you in managing globally the compliance of your business.

Here are the main modules of our Web and software solutions involved in managing compliance to standards such as ISO 9001, ISO 14001, OHSAS 18001, etc.
• Dashboard
• Document Management
• Management Review
• Audit
• Nonconformance
• Corrective/Preventive Action
• Calibration
• Competency and Training
• Supplier Evaluation
• Quality Plan/Project
• Monitoring and Measurement

Advantages of Using Our Solutions for Managing Compliance

• Assurance that risk management strategies are implemented reducing the probability and impact of lawsuits against your company (environment, health and safety, finance).
• Improved international recognition that end up in new business opportunities.
• Continuous improvement of your business performance by the conduct of different audit certifications.
• Improvement of employees morale by increased enterprise effectiveness.
• Increase in net profit from increase in effectiveness, waste reduction and better use of resources.

Makro' Compliance solution is an integrated set of components that help enterprises meet compliance mandates for 21 CFR (Validation), HIPAA, Sarbanes-Oxley Act, Gramm-Leach-Bliley Act and others.