Compliance Hub. Easy. Streamlined. Secure

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1 Compliance Hub Easy. Streamlined. Secure

2 Why Compliance Hub? Compliance Hub takes your compliance program to the next level. We are your singlesource business solution for creating, implementing, managing, and tracking every aspect of your compliance program. Never miss a deadline Built-in Deadline Tracker automatically monitors and generates alerts when date expirations fall within 90, 45, 30, and 15 days. Save time and money Efficiently manage all compliance requirements from a single access point and avoid paying costly fines levied by federal, state, and local agencies. At your fingertips Instant access from any wi-fi enabled device (smart phone, tablet, laptop). 24/7 access No business hours, no hassle. Accessible anytime from anywhere

3 Our markets Our solution is designed to support most compliance programs, including the following: Aerospace, Agriculture, Banking, Biotechnology, Commercial Building Owners, Commercial Real Estate Managers, Construction, Corporations, Counties & Municipalities, Developers, Education, Energy, Entertainment, Facility Maintenance, Food & Beverage, Government, Health Care, Legal, Manufacturing, Non Profits, Pharmaceutical, Public Administration, Technology, Telecommunications, Transportation, and Utilities - 3 -

4 Solutions 1 Subscription An annual subscription gives 2 Hub Managed A turnkey solution managed by customers an easy, streamlined, Compliance Hub for and secure process for implementing, and tracking all implementing and managing of the client compliance their compliance program program requirements. requirements internally. List of Features List of Features Document upload and storage dashboard specific requirements alerts when expiration near or when analysis has been completed Unlimited Users with full or limited access All features under Subscription Expert Management of your compliance program Direct interface with all dashboard contacts Automated Reminders Access to the Hub from anywhere anytime Detailed analysis results Effective non-compliance resolution techniques Experience compliance professionals Notification History Log Built-in User Manual - 4 -

5 How it works At Compliance Hub, we offer three versions of compliance software designed exclusively to meet your company s individual needs:» The Standard For companies with a single location or department responsible for managing all company compliance requirements.» The Enterprise Allows companies with multiple locations or departments to share in managing compliance requirements.» The Global Supports the parent company, Click above to watch a brief demo video along with unlimited subsidiaries, locations, and departments

6 Compliance Hub Overview Users can create, implement and manage a company-wide compliance program quickly and easily. Users can create a Compliance Dashboard for each requirement included in their program. They can also edit, delete, or add a new dashboard. Each Dashboard includes:» File Uploader» Deadline Tracker» Compliance Analyzer» Comments Tab» History Log - 6 -

7 Dashboard features Compliance Dashboard When selected, each Compliance Dashboard provides users with a detailed overview of any requirements that are out of compliance. This includes detailed comments for each requirement that has not been met. File Uploader Allows the user to upload files of any format directly inside a specific Dashboard. Files can then be viewed and securely shared with others. X = non-compliant = compliant - 7 -

8 Dashboard features Deadline Tracker Allows user to enter deadlines for one or more compliance requirements. This results in a series of alerts based on notification parameters (15, 30, 45 or 90 days prior to deadline). Updates for deadline information can be made, resulting in revised alerts. X = non-compliant = compliant Compliance Analyzer Allows users to review compliance information. When an item is out of compliance, user checks non-compliant items and clicks the save button. Once saved, users can review their analysis for accuracy and add additional comments before sending alerts. Prior analysis can be updated, edited and resent. X = non-compliant = compliant - 8 -

9 Dashboard features Comments Tab Allows designated users to enter new comments that automatically generate alerts to all designated recipients. Comments can be edited and deleted within this tab. History Log Stores all notifications generated from each Dashboard, including:» When files are uploaded, ed or deleted» When deadlines are approaching» When one or more requirements are out of compliance» When comments have been added - 9 -

10 Other Features Generating Reports Compliance Reports can be generated instantly in PDF or Excel format and contain a detailed list of all Dashboards and their status of:» Compliant» Non-Compliant» Overdue» Nearing expiration within a 15, 30, 45 and 90 day period Compliance Charts & Graphs can be generated at the click of a button, comparing Dashboards that are:» Compliant» Compliant vs. Non-Compliant» Current» Overdue Multiple Users Users can be assigned to one or more Dashboards with the following permissions:» Read/Upload Only» Deletion Capability» Ability to Add New Users» Full Access User Manual All users will have access to the online User Manual that contains written and video instruction on how to implement and manage the Compliance Program. Timely Customer Service We offer timely, quick response. You will hear back from our support team within 2 hours during regular business hours, 9 am 5 pm PST

11 Contact us today for your free demo! Compliance Hub 750 B Street, Suite 330 San Diego, Ca Contact info@compliancehb.com Compliance Hub. All rights reserved

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