Compliance Checklist


Projects across industries often have to meet various legal, technical, and business requirements.  Tracking and managing these requirements in a consistent manner is essential to achieving compliance.   ITG’s Compliance Checklist application provides the ability to track compliance in a consistent and systematic way.  Subject matter experts can create specific question sets that can be used to verify the compliance of any project. Project managers can track compliance, and task individuals to provide documentation, recommendations, and statuses on any non-compliant items.

The application provides the following features for its users:

1) Create custom checklists to ensure business or regulatory compliance for projects

2) Respond to the requirements on a checklist

3) Create action items for any non-compliant items on a checklist

4) Assign and document action items to facilitate future compliance