Reliant RM Corporate Governance & Ethics App
How it works
Ensuring strong corporate governance and ethical compliance requires a structured approach to policy enforcement, risk management, and stakeholder engagement. A well-designed corporate governance program means organizations can establish a framework that maintains transparency, builds trust, and adapts to evolving regulatory demands.
Identify the types of records you need to manage
Start with critical record templates that will help you assess, mitigate, and monitor risks. Key records in Reliant RM include:
- Governance Framework Policies
- Ethics & Compliance Tracking Logs
- Risk Assessment & Mitigation Plans
- Training & Awareness Program Records
- Internal Audit Reports
- Stakeholder Feedback & Engagement Data
- Governance Reporting & Analytics
Put your framework in place
Next, align your governance policies with regulatory expectations and industry best practices. Reliant provides a regulatory library depending on your industry, so you may define your compliance framework around:
- ISO 37000
- ISO 37301
- Sarbanes-Oxley Act
- GDPR & Data Protection Standards
- UN Global Compact & ESG Frameworks
- Industry specific guidelines such as FCPA for anti-bribery, HIPAA for healthcare governance, or SEC requirements for publicly traded entities.
- Custom frameworks
Design custom forms & workflows
Now it's time to structure your governance and ethics program with clear processes to ensure adherence to policies and proper risk management. Reliant provides all the tools you need to:
- Create custom forms and compliance logs – Build digital forms for ethics violation reporting, governance policy acknowledgments, and stakeholder feedback.
- Develop automatic workflows – Automate issue reporting, investigations, and resolutions. Streamline internal audits, non-compliance tracking, and corrective actions. Automate surveys, feedback collection, and reporting mechanisms.
- Integrate reporting & analytics dashboards – Monitor governance risks, ethical compliance trends, and audit performance. Generate governance performance reports for internal and external stakeholders.
Plan for future adaptation
& scalability
A governance framework must evolve to accommodate regulatory changes, business expansion, and stakeholder expectations. To future-proof the system Reliant allows you to:
Implement a scalable configuration – Ensure governance structures can adapt to new regulations, business mergers, or policy changes.
Enable continuous improvement – Use analytics to monitor governance trends, identify risks, and refine governance policies.
Integrate compliance solutions – Link governance with financial, risk management, HR, and supply chain compliance for a unified system.
Enhance employee engagement – Use training, surveys, and communication tools to maintain an ethical culture.
Ensure confidentiality, access controls, and compliance with cybersecurity regulations.