Compliance ISO 19600
Optimize the management of your Corporate Compliance System by monitoring and evaluating the degree of effectiveness of your Compliance Program

Discover our ISO 19600 software

Discover our Compliance Software, with GlobalSuite’s tool for managing legal, contractual and regulatory compliance®. You can establish adequacy plans aligned with the established requirements, conduct GAP Analysis against any regulatory framework, follow up with alert control, etc.

Plot and monitor the degree of adequacy and compliance with any regulations or legislation
Centralize all documentation, risks and controls
Automate all manual tasks of updating, maintaining, creating reports and dashboards
Make the adequacy plans of your organization


Definition of frames

This option allows the correct orientation of the service and processes, the definition of the inventory of assets, configuration of dimensions, objective levels to be achieved, etc.

Differential Analysis

Conduct gap analysis against different regulatory frameworks and know the initial status regarding the compliance of your organization.

Compliance Plan

Based on the results of the compliance analysis, an adequacy/compliance plan is proposed with the possibility of assigning each task its dates, resources and managers.

Continuous management

Monitoring the situation of each requirement, communication with monitoring tools, system documentation.


An initial audit is performed to view the status of the situation and an internal audit to ensure compliance with any standard.

Data consolidation

GlobalSUITE® Compliance Management makes it possible to include any previous data through the data consolidation option.

Integration with Power BI

Make the most of GlobalSuite data® by performing an executive dashboard in a Business Intelligence tool such as Power BI


The software has surveys to assess the compliance status of each standard.

Documentary Manager

It allows the control of all documentation, in different formats and with version control, to support the integral management of the compliance of your organization.

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Compliance Management System

What is Compliance and what does it bring to your company?

Compliance is a set of procedures and actions organizations take to identify and order the operational and legal risks they face every day. On the other hand, Compliance consists of including mechanisms and actions for its prevention, management and control.

Due to the growing number of regulations and the need for operational transparency, organizations need to include a number of controls to ensure proper regulatory compliance. A minimum guarantee that all governance requirements are being properly met is important.

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The solution at a glance
Thanks to the integrated approach of GlobalSuite®, you can take advantage of the foundation of the solution to grow with the different modules and tools that make up the platform, and thus take advantage of the synergies and the corresponding savings in costs and time. The platform can be licensed in an integrated form or separately from each of its products.
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