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

CMO named a leader in the below analyst reports

gartner Magic Quadrant 2011, 2012, 2013, 2014

verdantix Green Quadrant for EHS Software Leader in 2014

forrester Wave 2012, 2013, 2014

grc-2020 Value Award Saving a client $2m in Year 1

Audit & Assesment
Audit & Assessment
Manage a wide range of third party audit related activities, data, and processes in a single, comprehensive and easy-to-use software solution.
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Conflict Minerals
A turn-key solution, combining a leading compliance management platform with a full range of services from CMO or leading third party consultants to implement a comprehensive conflict minerals program.
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Permits & Approvals
Permit to Work
CMO COMPLIANCE is one of the world’s leading GRC and Health and Safety management software systems for Contractors, with an integrated Permit to Work Solution.
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Supply Chain
Supply Chain
Manage risk & compliance processes on their supply chain to drive continual operational performance whilst reducing risks & costs.
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Behaviour Based Safety
Complaint Management
Track and manage complaints from customers, suppliers, manufacturers and other stakeholders, including the management of associated follow-up actions.
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Contractor Management
Contractor Management
A comprehensive solution with mobile interfaces to allow contractor registration, prequalification, approval, induction, audit, self assessment, action tracking & performance monitoring.
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Stakeholder Management
Stakeholder Management
Efficiently identify and prioritise stakeholder and community challenges, controls and actions, thus ensuring their obligations to shareholders are managed efficiently.
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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
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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Rapid Return on Investment
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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Simple To Use
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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Mobile Interfaces
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, to ensure that project management risk is mitigated.
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Rapid Return on Investment
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:
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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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John Slater, HSE Director
DANAGAS

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