Compliance

A complete range of tools for Compliance and Legal Teams

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.

Integrated

A single integrated system that intelligently combines elements to provide a complete picture

Individual

Configured and customised to meet your organisation and users’ exact needs

Intuitive

Easy to use system, liked by users, which evolves and grows with you

Innovative

At the forefront with techniques to improve your methodology, efficiency, delivery and profile

Extensive Reporting

Over 350 standard reports, charts, dashboards and scorecards are provided. The system includes an end-user reporting tool and configurable KPI/MI options.

On Screen Analysis

Compliance team and stakeholders can see the analysis and issues arising from the work  and dynamically breakdown the results and respond to them.

Benefits

Creates Value

  • Ensures compliance with legislation and regulation
  • Sets a framework in which to achieve business objectives
  • Promotes more systematic decision making
  • Reduces the overall cost of risk in your organisation

Improves Visibility

  • Provides closer liaison with stakeholders
  • Timely customer-focused reporting
  • Offers proactive advice

Customised to Your Needs

Used by over 200 organisations in over 80 countries with 5 to over 2,000 users

Multi-language versions

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

Build the system to match your needs and methodology from an extensive range of options

Key Features

  • Control break down and analysis
  • Testing by cycles, themes, risks and scenarios
  • Flexible questionnaires
  • Policy management and control
  • Policy compliance
  • Assignment plans
  • Staff scheduling