Matterhorn makes sure that the right policy and procedure documents get to the right members of staff – and ensures that they are accountable by requesting sign-off, whilst providing a fully auditable record of the whole process.
With Matterhorn you can …
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Recognise and resolve knowledge gaps |
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Reduce operational inefficiencies and the cost of compliance |
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Avoid compliance failures arising from lack of policy awareness |
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Demonstrate best practice and rigorous governance |
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Minimise the risk of reputational damage and regulatory fines |
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React quickly to regulatory changes |
Matterhorn helps you to create, update, manage and communicate policies in a framework that also provides comprehensive audit and reporting. Matterhorn delivers a cost-effective policy and compliance portal.
One of the biggest challenges facing organisations of all kinds is administering the significant and growing number of policies and procedures that they are required to communicate to staff – and demonstrating compliance and best practice to regulatory bodies, senior management, trustees and auditors.
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Matterhorn provides a simple, easy-to-use framework to enable staff to read and sign up to policies and procedures |
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Matterhorn provides comprehensive audit trails and management reporting on policy agreement and understanding |
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Matterhorn provides automated reminders and identifies those staff who have not complied |
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Matterhorn provides permanent web-based access to a library of documents that individuals need to fulfil their tasks |
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Matterhorn ensures staff have access to only up-to-date document versions and securely archives earlier versions |
Any questions? Email Rod Gordon at rod@gordonassociates.co.uk