Conflict Minerals Software System

On August 22, 2012, the SEC approved a final rule implementing Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act. The Final Rule requires issuers with conflict minerals that are necessary to the functionality or production of a product manufactured to disclose annually whether any of those minerals originated in the Democratic Republic of Congo and its adjoining countries. The issuer must undertake due diligence on the source and chain of custody of its conflict minerals and file a Conflict Minerals Report as an exhibit to the Form SD.

CMO COMPLIANCE offers a turn-key solution, combining a leading compliance management platform with a full range of services from CMO or leading third party consultants to help companies implement a comprehensive conflict minerals program.

The solution includes the ability to survey suppliers, gaining valuable insight into their supply chain. Automated risk ranking of suppliers based on survey results, and action items to suppliers to remediate issues offer companies a powerful, yet simple-to-use solution for conflict minerals reporting and compliance.

  • Configure to meet your requirements
  • Register, manage and report by suppliers, commodities
  • Creation of supplier self-assessments and surveys based on EICC requirements
  • Direct Reference to Conflict-Free Smelters
  • Trigger automated workflows and actions
  • Drill down dashboards and reports for Supplier risk ranking
  • Consulting services via CMO or Third Party consultants
Audit & Assesment

Audit & Assessment

Supports the entire audit process from risk assessment to planning and audit execution, including document management and remediation.

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Compliance Management

Compliance Management

Map compliance requirements and obligations to an organisational hierarchy, then assign responsibilities and track to completion

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Incident Management

Incident Management

Manages occurrences or incidents that causes an interruption to standard operation, resulting in performance improvement

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Stakeholder Management

Third Party Management

Manage risk & compliance processes on contractors, suppliers and stakeholders to drive continual operational performance whilst reducing risks & costs.

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GMS Integration

Environmental Management

Enables organizations to record, track and report on every aspect of their environmental programmes in real-time.

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Health & Safety

Health & Safety

Easy to access and simple to use, to provide valuable real time reports to team members that implement and manage the HSE process.

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Risk Management

Risk Management

Improve the visibility and management and reporting of risk, to prevent incidents and associated losses before they occur.

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Training & Competence

Training & Competence

Accurately track employee skill levels, certifications and training in real time, with automated email notifications and reminders.

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Action & Issue Tracking

Time & Cost Savings

Remove duplication, automate reporting and workflow processes with CMO COMPLIANCE, resulting in significant impact on the bottom line of an organisation

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SaaS or On Premise

We are the first leading provider of GRC Software to provide a purpose built SaaS solution, whilst also providing On Premise solutions.

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Reports & Dashboards

Rapid Return on Investment

Rapid return on your investment given the rapid deployment of our out of the box solution with predefined security roles, workflows, reports, dashboards and content that can be further configured to your requirements with configuration by the end user.

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Incident Management

Notification & Escalation Engine

Automate workflow with the highly configurable workflow engine, configuring notifications and reminders to be automatically routed.

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Training & Competence

Simple To Use

Designed with ease of use as a focal point, yet incredibly powerful to give Power Users seamless control over the configuration for their organisation.

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Supply Chain

Integration

Increase cost savings and enhance productivity by integrating CMO with other enterprise applications such as SAP with our Web Services and third party APIs, allowing real time look up, automatic record creation and updates.

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Communications

Mobile Interfaces

Revolutionise your organisation, empowering those in the field with mobile event reporting, obligation management, training & competence management, document control and remediation on iPads, iPhones, iPods & PDAs.

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Impressed with the breadth of issues and implementation the CMO COMPLIANCE Governance, Risk & Compliance platform has addressed.
Michael Rasmussen,
Corporate Integrity LLC

We can provide a variety of different services based on the requirements of your GRC & HSEQ project. These are detailed below:

Management of Change

Implementation Consulting Services

Our consultants have implemented our HSEQ & GRC into organisations in a variety of industries around the world, so can provide global best practice implementation services to ensure that you exploit CMO to its true potential within your organisation.

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Supply Chain

Integration Services

We have a team of technical resources dedicated to assisting with the integration of existing enterprise applications, with Web Services and APIs available that are designed to integrate with commonly used ERP and HR systems like SAP, Oracle and Pronto.

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Action & Issue Tracking

Project Management

We have developed our own proprietary project management methodology that incorporates relevant best practices for commercial off the shelf and software development projects from APM Agile and PRINCE2 methodologies, and we can provide PRINCE2 accredited project management professionals to assist you with managing the implementation of your CMO Solution to ensure that project management risk is mitigated.

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Reports & Dashboards

Optimisation Reviews

We offer a service to review your organisationâ€s use of our software, and provide advice how the configuration can be further optimised to take advantage of new features or functions within CMO, or simply to match your evolving organisational requirements, to ensure that you exploit CMO to its true potential.

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HSE&Q Obligation Library

Technical Consulting

Our team consists of experience technical architects and network engineers who can assist you with decisions on the technical and network architecture required for your CMO Solution, ranging from advice on mobile security to virtual and cloud infrastructure requirements.

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Action & Issue Tracking

GRC & HSEQ Consulting

We have a team of consultants globally who have providing consulting services for global leaders in a variety of different industries who are very well qualified to provide best practice consulting services.

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Crisis Management

Performance Analysis

We provide the standard and configurable reports and dashboards with all CMO Solutions that form the foundation of our business intelligence and performance analysis engine, however we can also provide services to develop additional reports and dashboards if required.

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Emission Reporting

Cloud Services

We can assist you achieve on-demand agility and seamless scalability in operations with our cloud platform, tailoring our cloud platform to deliver the key Cloud benefits of business agility, scalability, and flexibility, in a robust and secure environment.

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Action & Issue Tracking

Webinars: Scheduled & On Demand

Sign up to one of our weekly webinars to review this solution in more detail, or request a recording to view at any time.

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Action & Issue Tracking

Case Studies

Learn why CMO COMPLIANCE implementations save our clients time & money, and improve operational performance.

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Action & Issue Tracking

Speak to a Specialist

Have us call you, or call us on the below numbers:

auflag +61 (0)3 9521 7077       usflag +1 678 388 9439

ukflag +44 (0) 207 078 7414   uae +97 15 0206 1589

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Impressed with the breadth of issues and implementation the CMO COMPLIANCE Governance, Risk & Compliance platform has addressed.

Michael Rasmussen
Corporate Integrity LLC

Case Study

McCormick

McCormick, the Company to turn to for flavor expertise since 1889, have turned to CMO COMPLIANCE to solution to manage and monitor the food quality and safety risk and compliance across their supply chain globally.

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Glencore

OVER 200,000 USERS AND COUNTING