Corporate Compliance

Security

Security measures limit user accesses to needed information only. Sensitive information is protected from view.

Work Progress.

Progress, in terms of hours and costs, may be tracked in real time and are available 24X7. Such real-time progress information may be used to create charts, reports, or project summaries, either manually or automatically, once the report template is created.

Audits

Changes to projects, processes, and tasks are logged with user, date, time, and with the information that was changed.

Approvals

Approvals may be done by one or several team members. Once approved, no further changes can be made. Approvals are linked with the approver and given a date, time and reason. Audits and Approvals form a solid foundation for compliance requirements, such as Sarbanes Oxley.

Early Warnings

• Earned Value Analysis (EVA) may be used to detect positive or negative leading indicators of project schedules and costs.
• Tracking estimated vs. actual costs provide early indications of budget overages.
• Schedule Performance Index (SPI) and schedule projections provide early notification of an extending deadline.