The dashboard is designed to be the focal point for compliance officers. When entry is flagged for review, the system records an audit transaction for the compliance officer.
The compliance officer can also trigger an audit transaction during manual auditing process.
Dashboard
What: The ePrismSoft system dashboard gathers and analyzes key performance indicators relevant to contract goal compliance attainment, and provides this data to the user. These include both historical and real-time status data.
Why: Contract compliance management has a lot of moving parts. This process ensures that the user has relevant compliance information in as close to real-time as possible. Without this filtering and analysis it is very possible to miss critical information buried in mountain of contract data.
When: The process starts at the award of contract and lasts through the life of the contract.
