Enterprise Program Manager(EPM)™ is single-platform integrated suite of Risk, Audit, Findings, and Compliance Management tools that provide visibility into all assessments, audits, and compliance activities throughout the enterprise. Rather than managing your programs in departmental silos, EPM allows you to see the big picture and know whether you’re on target to meet regulatory, corporate and departmental goals. All components of EPM function as stand-alone solutions as well as integrate with one another to provide a robust enterprise platform.
The dashboard-driven interface provides an enterprise view for senior management while still allowing staff to drill down and launch a single activity. The Executive View provides customizable dashboard filters so that various programs and plans can be grouped together for quick views of aggregated activities.
Stop Guessing...START MANAGING!
EPM DASHBOARD - click to enlarge
Powerful Features Include:
Heat Maps & Trending
Quickly and easily identify your areas of high risk through a visual heat map and compare previous years to identify trending.
Remediation Management with Charting
With Federal & State exams, external audits, internal audits and assessments, managing your findings is an overwhelming task. EPM allows the creation and management of remediation items across the enterprise and generates charts and reports to easily make sense of it and to stay on track.
Customizable Risk System
EPM allows the user to define their own quantitative and qualitative risk scoring system, including Values, Weighting, Dimensions and Ratings so that it matches your current methodology and framework.
Aggregate various departmental audits, assessments, test and reviews into a single view so that you can easily see the status of an overall program with one mouse click.
Cross Reference Table
Test Once, Use Many - EPM allows you to connect related tests and activities from different audits and assessments so that a test can be conducted once and used in multiple programs.
Exam Preparation
Assign ownership of different preparatory tasks to various staff members and track the progress within one program. Set deadlines, create notifications, and attach documents in one centralized Exam Prep program.
Single Platform
Eliminate the need for multiple regulatory tools and conduct all audits, assessments, reviews and tests, schedule and track remediation items, manage programs across departments, track costs and manage resources within EPM.
