SM&CR Module in ERIC

Compliance to SM&CR does not require a separate system or complex workflow.

The ERIC SM&CR functionality is integrated in ERIC for more effective and efficient risk and compliance management.

Perform & record Certified Persons annual attestation

Schedule & notify responsible parties of SM&CR activity

Automate Risk & Control Assessments

Record & Retain evidence of all SM activity

 

Demonstrate delegation of responsibility through your processes, risks & controls