Your Employee Code of Ethics (CoE) and Code of Conduct (CoC) define the standards for employees.
Regulators require businesses to both have recorded and comprehensive CoE/CoC and ensure they are implemented.
GRC-Maestro supports your employee CoE/CoC management in a Maestro Solution with:
- Maestro-Templates: for all employees or sub-groups, e.g. all new joiners in Finance, Managers in Hong Kong, etc.
- Schedules: periodically sending applicable Maestro-Forms to employees
- Incidents: evaluate responses with automatic and manual incident creation, reporting and resolution
GRC-Maestro evidences to regulators that your employee CoE/CoC is comprehensively managed.