Case management & deadline discipline — found from sitemap — Ethicontrol

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Facts read from this source

• Unlimited users price Report an error

  “Unlimited users and cases from 89 EUR / month”

• Rbac access Report an error

  “The access rights are managed according to Role-Based Access Control (RBAC).”

• Default roles Report an error

  “There are default roles (Admin, Supervisor, Lead investigator, Team member etc.) with varying access levels.”

• Access split by org Report an error

  “Managers can control access to case information based on region, division, and organizational hierarchy.”

• Additional org levels Report an error

  “Additional levels of hierarchy can be added to companies with complex structures, including subregions, units, or divisions.”

• Audit log Report an error

  “All actions of users are collected in the audit log and can be filtered by dates or case variables, like lead investigator, case ID, category, unit, etc.”

• Procedures Report an error

  “Every procedure stands as an individual business process within our unified platform, distinguished by unique access permissions, assigned coordinators, process milestones, deadlines, automated features, and alert systems.”

• Lead investigator assignment Report an error

  “You can also automate delegation for specific categories, units, or procedures.”

• Case team access Report an error

  “If a team member leaves, they lose access. However, the platform tracks all users who ever accessed the case.”

• Team messages Report an error

  “Receive email notifications for new messages.”

• Sop templates Report an error

  “For those who are in the process of developing their SOPs, our platform offers a collection of best practice templates as a foundational resource.”

• Reporter web room Report an error

  “our platform features a dedicated reporter's web room, equipped with response phases that align thoroughly or in part with your organization's business processes.”

• Tasks sections Report an error

  “The tasks can be setup in different case sections: Investigation tasks, Disciplinary actions or Remediation actions.”

• Task workflow Report an error

  “our platform allows you to establish a Task Workflow in advance. This can then serve as a comprehensive investigation framework or a quality assurance checklist for any subsequent case”

• Case materials Report an error

  “Users can securely upload files to the case describing, evaluating reliability, and citing sources.”

• Case facts Report an error

  “each fact can be marked as confirmation or disproof of the initial allegation.”

• Involved parties Report an error

  “There are following kinds of involved parties: reporter, initiator, case manager, team members, non-team members task executors, suspects, witnesses and wrongdoers.”

• Case connections Report an error

  “Connect relevant cases automatically by involved persons or similar risks. You can also manually connect cases between each other.”

• Case activity log Report an error

  “Each case has a log that links all actions of the case participants, allowing for easy checking of what has been done.”

• Pdf export Report an error

  “You have the option to either print the report or export it in PDF format”

• Dossier profiles Report an error

  “For every individual or company mentioned, the platform automatically generates a profile.”

• Search scope Report an error

  “Search for cases, facts, tasks, case materials, and suspect index.”

• All users Report an error

  “Every user enjoys complimentary round-the-clock support through our Help portal or an in-app support widget, aligned with our standard SLA policy.”

• Enterprise channels Report an error

  “enterprise clients receive privileged access to direct communication channels—including phone, MS Teams, and WhatsApp—with customer success managers”

• Team conclusions Report an error

  “The assessment of substantiation is an essential part of the Team Conclusions section, serving as the cornerstone for deriving analytics on the Substantiation Rate.”

• Management decision Report an error

  “Finally, there is a checklist for managers to ensure that all necessary actions have been taken.”

• Disciplinary actions Report an error

  “After identifying wrongdoers, you can assign disciplinary actions to them.”

• Remediation plan Report an error

  “Additionally, you can link the actions to risks, controls and business processes out of predefined registers located in our Echo module.”

• Templates translation Report an error

  “Create templates for feedback and final messages to reporters, with an option for automatic translation.”

• Business rules engine Report an error

  “As a condition for starting the automation, you can set an update on the category or status of the case.”

• Data center locations Report an error

  “Currently, we have servers in EU countries, US, UAE, KSA, India and Tanzania.”

• Waf Report an error

  “We use a web application firewall (WAF) that keeps the platform and portal secure and productive, thwarts DDoS attacks, keeps bots at bay, and detects anomalies and malicious payloads”

• Encryption in transit Report an error

  “Ethicontrol's end-to-end encrypted communication guarantees that confidential information will remain such during connections between a reporter, reporting portal and case management platform.”

• Encryption at rest Report an error

  “By default, the stored data is encrypted on OS and database level.”

• MFA Report an error

  “Multifactor Authentication (MFA) and Two-Factor Authentication (2FA) have emerged as the gold standards for safeguarding sensitive information.”

• SSO Report an error

  “Ethicontrol's platform allows users to log in with a corporate ID (MS Azure AD, Okta, Ping etc.) to the platform.”

• Entities Report an error

  “Copyright © 2026 Ethicontrol, OU and Ethicontrol LLC. All rights reserved.”

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Scores citing this record

• The Compliance Officer Case management & deadline discipline
• The Compliance Officer Group & multi-entity capability
• The Compliance Officer European sovereignty
• The Group Counsel Case management & deadline discipline
• The Group Counsel Group & multi-entity capability
• The Group Counsel European sovereignty
• The Reporter's Advocate Case management & deadline discipline
• The Reporter's Advocate Group & multi-entity capability
• The Reporter's Advocate European sovereignty
• The Security Auditor Case management & deadline discipline
• The Security Auditor Group & multi-entity capability
• The Security Auditor European sovereignty
• The Skeptic Case management & deadline discipline
• The Skeptic Group & multi-entity capability
• The Skeptic European sovereignty
• The SME Operator Case management & deadline discipline
• The SME Operator Group & multi-entity capability
• The SME Operator European sovereignty