Compliance Audit

Record your compliance with any regulatory requirements. e.g DfE Website requirements

Schools have a wide range of regulatory requirements to comply with and these are scattered across a range of sources. This module enables them all to be collected together and monitored in one place.

Groups of schools can choose to manage some requirements centrally to reduce school-based workload and increase consistency.

Group items together in areas and assign ownership to various staff.

We provide a default set of requirements ranging from statutory policies and website requirements to core financial regulations etc.

Groups of requirements can be assigned to members of your senior staff and individual requirements can be assigned to individual members of school staff or governors.

Save your review details and update them throughout the year.

When any item is reviewed, it can also be updated with some information to explain how the school complies with the regulation or how it plans to develop this further in the future.

Area and item owners are reminded when reviews are due. This defaults to annually but a review date can be set for any point up to 18 months ahead.

Print out the audit as evidence of compliance for review by governors.

Using the Compliance Audit

View your Compliance Items

Update a Compliance Item

Print a Compliance Area

Print the Compliance Audit

Managing the Compliance Audit

Disable Compliance Items

Add new Compliance Items

Add new Compliance Areas

Authorise new Compliance Owners