Shannon: I'm not sure if it is compliance software, but... we use the Navex Global Case Management system to collect incident/investigation information and documentation in one place. We then use it to create reports that help us identify units or issues that need particular assistance or intervention. We integrate the data with a number of trackers that our office maintains (e.g. quarterly policy report that notes # of investigations per policy, audit and compliance committee update, etc.)
Here is Navex Global's language for their case management system and our staff member (Jessica Tobias, [email protected]<mailto:[email protected]>, 614-292-5328) who manages it says that it is pretty accurate: "Our incident reporting software collects data from all reporting sources (hotline, open door, web) in a single place to help you respond consistently and quickly to every alleged violation that poses risk to your organization-regardless of how it's reported. Incident management software includes robust analytics for reporting and trend analysis and investigator-friendly documentation, allowing you to create a more holistic approach to managing ethics and compliance across the enterprise." If you'd like to connect about anything, let me know. -Eunice Eunice Hornsby, Ph.D. Policy and Training Director The Ohio State University, Office of University Compliance and Integrity 1543 N. High St., Columbus, OH 43201-2190 614-292-8728 [email protected]<mailto:[email protected]> compliance.osu.edu<http://compliance.osu.edu> policies.osu.edu/<http://policies.osu.edu/> From: [email protected]<mailto:[email protected]> [mailto:[email protected]] On Behalf Of Wrenn, Shannon Sent: Tuesday, December 01, 2015 12:32 PM To: [email protected]<mailto:[email protected]> Subject: [acupa-l] Compliance Software I know we have previously discussed Policy Management Software, ADA Compliance Software, and Registration Software but does anyone have any recommendations for just a general compliance software other than EthicsPoint? All suggestions are welcome! Thanks. Shannon Dawkins Wrenn, J.D. Policy Analyst Central Administration Support Services University of Maryland, Baltimore 620 West Lexington Street First Floor, Suite 1110 Baltimore, MD 21201-1531 410.706.6731 410.706.1401 fax [email protected]<mailto:[email protected]> [cid:[email protected]] Replying to Messages: Replying (using Reply) to an ACUPA-L e-mail will distribute your message to the ENTIRE list of members. To send a message privately, reply directly to the individual who sent the message (their e-mail address appears in the "From" line of their original e-mail). To Unsubscribe: Go to http://www.acupa.org/MembershipForm_Discontinue.html and complete the form. We will remove you from the list within 24 hours, during normal business hours. Questions about the ACUPA e-list? Contact Jamie Parris at [email protected]<mailto:[email protected]?subject=ACUPA%20e-list%20assistance> or 607-255-6837.
