Plan/Scope Document Document Certify  

Step 2: Documentation

After performing a Readiness Assessment and Trial Run using your FY 2007 information, gaps will undoubtedly become apparent in your executive compensation disclosure reporting. 

Disclosure GAP Reports

With Compliance PARTNER™, Executive Compensation, you can run reports on areas that need to be remediated and drill down into which areas require attention.  Project management tools are included for ease of implementation.

Drill down into Graphical Reports
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Customizable Templates and Forms

Compensation PARTNER™ Executive Compensation helps you with documentation requirements by walking you through documentation process, and gives you access to over 25 customizable templates and forms to leverage.

Customizable Templates
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Automatic Flowcharting
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Executive Project Tracker

The Executive Project Tracker is a one-of-kind, automatically-generated report that provides your board and other internal stakeholders a high-level review of project completion status.  Set your team’s deadlines and responsibilities, and track their progress easily.

Executive Project Tracker
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Locating Documentation Elements

Significant guidance and working papers are included in the product to provide you with information on what typical data sources exist, and who is likely to be responsible for each documentation area.  This prompts you to ask the right questions to the right people.

Disclosure Data Repository

Compliance PARTNER™, Executive Compensation uniquely keeps all of your data in one place in a Disclosure Data Repository for source documents.  You can set access levels to ensure that only approved people access these documents.

Go to Step 3: Creating Draft Reports

 
 
 
 
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