|
Risk Control Software Specification
| Intranet or hosted software solution |
Yes |
| Browser Delivered - “low
IT requirement” |
Yes |
| Workflow via emails generated
to users |
Yes |
| Multiple Control Self Assessment Items
per person |
Yes |
| Multiple Categories of Control Items |
Yes |
| Full Organisation Tree via Interface
to Payroll Data |
Yes |
| Control Self Assessment Items assigned to Positions |
Yes |
| Software Application available at all times
(as opposed to paper) |
Yes |
| Real Time Status for Managers and
Staff |
Yes |
| Full Customisation |
Yes |
| Multiple Payroll Data Feeds for Global
Deployment |
Yes |
| Multi Country Support for Global Rollout |
Yes |
| Self Service |
Yes |
| Full drill down reporting from Dashboard |
Yes |
Controls
| Defined and Assigned by
CSA Administrator |
Yes |
| Linked to Policies and
Procedures |
Yes |
| Full Reporting on Completed/Not
Completed |
Yes |
| Spot Check Capability |
Yes |
Technical Requirements
- Microsoft Browser Version 5.5 and above
- Microsoft IIS version 5 or later
- Microsoft SQL Server or Microsoft Access
Relationship to other systems
- Data Import from Payroll (flat file, payroll independent)
- Data Export (flat file, all fields)
- Email Integration
- Directory Services Support
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