Magique Galileo provides a complete range of tools for compliance and legal teams which can be tailored to meet your precise needs.
The system includes department management of projects, cases and areas with work scheduling and management. There are questionnaires for confirmation by stakeholders of compliance with regulations whether they are financial, health & safety, IT Security, data protection (GDPR) or any other topic. It also includes control registers, testing, evidence gathering and analysis of results. Work paper types are flexible and include case testing, matrices and risk based testing.
There is Policy Management and Policy Compliance which is also linked to the risk and control registers.
Compliance integrates with the comprehensive action tracking system which is a core part of the Magique Galileo system.
Over 350 standard reports, charts, dashboards and scorecards are provided. The system includes an end-user reporting tool and configurable KPI/MI options.
Compliance team and stakeholders can see the analysis and issues arising from the work and dynamically breakdown the results and respond to them.
Used by over 200 organisations in over 80 countries with 5 to over 2,000 users
System can be installed on customer infrastructure or provided as a SAAS hosted solution
Uses standard Microsoft technologies and works with any standard browser on a PC, laptop, i-pad/tablets and other smart devices
Highly secure system
Implemented and supported by experienced risk consultants