Chief Compliance and Ethics Officer Health Care

Looking for requirements list for case tracking system (GRC or point solution)

  • 1.  Looking for requirements list for case tracking system (GRC or point solution)

    Posted 11 days ago
    Hello - For those of you who have recently implemented a compliance case tracking system or more comprehensive GRC product, I'm looking for a basic requirements listing you may have developed when selecting the tool (i.e., what are the system's must haves vs. would like to haves).

    I'm just looking for examples of selection criteria to consider when putting together my own requirements list.

    Thanks,

    Brian

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    Brian Harley
    Sr Dir Compliance & Ethics
    Nemours
    Orlando,FL
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    ComplianceLines


  • 2.  RE: Looking for requirements list for case tracking system (GRC or point solution)

    Posted 10 days ago

    So glad you asked this question, we are on the same journey for GRC!

     

    Amanda Ng, JD|CHC

    Director, Compliance Programs

     

    P: 513.765.3777   F: 513.492.3777

    ___________________________________
    4000 Luxottica Place, Cincinnati, OH 45040
    eyemed.com

     

     

     

    Report Compliance concerns to 1-888-88S-EEIT or luxotticaspeakup.com. Submit audit/regulatory requests to Compliance via GITcomp@eyemed.com.

     

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    ComplianceLines


  • 3.  RE: Looking for requirements list for case tracking system (GRC or point solution)

    Posted 9 days ago
    I don't have a list per se, but I require my software vendors to be HITRUST certified. When I was looking for a compliance product, I also wanted something with automatic tickler reminders. I needed software where it was easy for a manager to upload files, but at the same time, that manager couldn't access other data in the program.

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    Sharmil McKee, JD, CCEP
    VP, Compliance
    V and V Management Solutions (Healthcare)
    Philadelphia, PA
    sharmil.mckee@gmail.com
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    ComplianceLines