|
Role
|
How compliX supports them
|
|---|---|
|
Compliance Managers |
Real-time tracking, alerts, task assignments |
|
Regulatory Affairs |
Embedded logic and rule-based workflows |
|
Risk & Legal Teams |
Document control, risk flagging, version history |
|
Executive Leadership |
Visibility dashboards, board reporting, and oversight |
|
Internal Audit |
Audit trail automation and findings tracker |
|
Frontline Staff |
Task assignments, reminders, access to policies |
|
External Auditors |
Instant data retrieval, reporting history, audit access |
|
Operation Teams |
Simplified tasks, clear responsibilities, real-time alerts, operational |