Matterhorn’s audit trails ensure that every action is recorded – and, perhaps more importantly, that any inaction is highlighted. Exception reports allow you to identify users that have not yet read & accepted a policy so that action may be taken to resolve the situation.
Now you can prove your compliance …
Matterhorn gives you visibility of your whole compliance landscape by giving you the ability to accurately track policy communication across your workforce.
The comprehensive, user-friendly reporting suite enables you to quickly see or export a detailed activity report of any aspect of your policy & compliance process.
Graphical and detailed reporting displays current and historical activity, providing you with the information needed to satisfy management, auditors, regulatory authorities and reduce exposure.
Administrators can securely and accurately manage which policies have been communicated to which members of staff, who has read and agreed to them – and also see how departments or individuals are performing in terms of acceptance.
With these tools, you can demonstrate compliance or take immediate action as soon as a risk or breach is identified.
Matterhorn’s audit & reporting highlights
- Our audit trail ensures that every action is recorded
- Our standard reports provide immediate visibility of employee sign-up and agreement – and you are also able to build further reports yourselves to investigate data trends in more detail
- Our graphical dashboard illuminates the key performance indicators for your business
- You can run reports to quickly identify users who have not yet accepted a policy so that corrective action may be taken
- Reporting may also provide additional valuable feedback, which might suggest that further training may be required for certain members of staff
- Managers and Directors may register for regular Matterhorn reports to be delivered by email, on a weekly, monthly or quarterly basis
Any questions? Email Rod Gordon at rod@gordonassociates.co.uk