shadow-planner 
compliance scorecard
The Shadow-Planner Compliance module provides a mechanism to monitor adherence to pre-determined internal or external Business Continuity Management indicators or other best practice and risk management standards throughout an organisation.
Data is collected by means of simple questionnaires which require no user training for the recipient. The software provides the business with a performance measurement of compliance which can be viewed centrally, by department, function, area, set or sub-set as required.
Having identified shortcomings or gaps, remedial projects can be costed and created to ensure conformity to compliance standards.
Highlights
- Ability to produce scorecards across the organisation
- Scoring mechanism allows weighting of different questions reflecting policy priorities
- Traffic-light colour scheme dashboard for analysing answers
- Comprehensive reporting of compliance statistics
- Simple step-by-step series of secure web pages to collect answers
- Ability to create unlimited numbers of questionnaires per organisation that can be sent to unlimited number of recipients by email
- Respondents do not need to be familiar with Shadow-Planner software
- Available with current external compliance standards including PAS56 and ISO17799
