Corporate compliance
Compaas Compliance
A secure and ideal software for the organization’s Compliance Officer, developed exclusively by UBT Legal & Compliance.
Ready to improve compliance management in your company?
Compaas Compliance allows you to perform an integrated follow-up of the different companies and groups of companies, as well as to provide updated information on the level of compliance verified and implement new controls in the organization.
Self-management
Analysis and evaluation of legal risks
With a methodology adapted to UNE 19601, UNE 19602 and UNE-ISO 37001 standards.
Customized indicators for the company
Visualize your organization’s compliance status and risk levels, by activity or by company.
Advantages and Benefits
CORPORATE GOVERNANCE
RISK ANALYSIS ACCORDING TO ISO 31000:2018
Analyze existing compliance risks, based on the characteristics of the entity and existing controls.
DOCUMENT CONTROL
Archive in an orderly manner all types of files and documentation as evidence of compliance.
AUTOMATICITY
Automatically generate the necessary documentation to comply with the requirements of article 31 bis of the Penal Code.
MONITORING AND FOLLOW-UP
Control pending and initiated tasks and actions within the organization. Ability to assign tasks to any internal or external person in the organization and automatically send reminders.
INTERACTIVE DAHSBOARD
To know the level of compliance of the entity in terms of criminal compliance through KPI’s, KRI’s and monitoring of the objectives set.
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