Telecom & ICT

Telecom & ICT Companies are vulnerable to ever changing dymanics of technolgy and regulations related to management of technology. ICT Companies introduced business models with objective of making operationally efficient without compromising on quality of service and profits. I-Compliance has been a solution of choice to digitally transform the GRC & Management systems. While ICT Companies implementing Quality Management System in IT Service Management. ISMS or Business Continuity Management System rely on I-Compliance

I-Compliance covers the following modules for the Telecom and ICT sector
  • i-Scope
    To document Management System scope statement and policy  Learnmore
  • i-Objectives
    To document Objectives, targets and plans to achieve these MS objectives with complete mechanism of monitor the effectiveness of achievement of objectives   Learnmore
  • i-Context
    To documents internal and external issues as well as needs and expectations of the interested parties  Learnmore
  • i-Risk
    To Evaluate, Treat and Monitor Risks and define business continuity guidelines and business recovery guidelines all based on global Risk Framework ISO 31000:2018  Learnmore
  • i-Opportunity
    To Evaluate and Materialize and Monitor the opportunities in organization  Learnmore
  • i-Legal
    To establish the legal compliance for all applicable laws, regulations, decrees, ministerial orders, etc with reminders of any permits or licenses as well as complete mechanism of evaluation of compliance  Learnmore
  • i-Governance
    To establish procedures with clear workflow of Tasks, Activities, Records, Responsibilities and Controls with KPIs for that specific process  Learnmore
  • i-Process
    To document the workflow or process maps  Learnmore
  • i-Document
    To have common repository of all Documents (templates and forms) and all Records (Filled forms as evidence of activities) Learnmore
  • i-Record
    To manage and maintain records of various activities in a archiving solution available as I-Record Learnmore
  • i-Audit
    Totally paperless management of Internal Audits, Inspections, Supplier Audits, etc which provision to make audit plans, audit checklists and audit finding with alerts for corrections and corrective actions  Learnmore
  • i-Incident
    Complete process for recording non-conformities, customer complaints, process discrepancies, legal violations, etc and taking corrections, root cause analysis and corrective actions  Learnmore
  • i-Management Review
    One time configuration of management review and can be used in every new cycle of management review  Learnmore
How is your experience with this page?