Compleye Online has an Audit Trail enabled via Activity Log by default and keeps record of the activities and changes to all sections and subsections. Activity details are grouped by day and type of changes logged are: Added, Removed or Updated.
Users are able to view changes that they have performed or those of their team members. Therefore there is control over the data alongside information about what changed, who changed it and when. This functionality meets audit requirements.
The Activity Log overview can be exported as a PDF document.
This functionality enables Users to add general information on specific topics, add specific documents to a module, or write notes for other team members and users of Compleye Online. In the Wiki pages of the specific Section you can find examples, tips and checklists that you can use for this feature, by copying the wiki info into this feature, you can customize content to your own needs. Other team members can use this also as a checklist, quick read or a reference.
A. Creation of client boards
B. User Profiles
There are 6 user profiles available per client board, with different authorization levels:
|Client Admin||a minimum of 2 admin needs to be assigned|
Create additional users, assign sections per user types. Have edit rights on all sections.
Can grant access to Compleye Team members to access the board, following the Privacy by Design policy.
|Client Regular User||depending on subscription a maximum is determined||Has edit rights on all assigned sections.|
|Client Observer||depending on subscription a maximum is determined||Has read and download rights on all assigned sections.|
|Compleye Admin||one or more Compleye admins can be assigned||Can grant access to Compleye Team members ,regular users and observer users , assign sections per user types. Have edit rights on all sections.|
|Compleye Regular User||one or more Compleye regular users can be assigned||Has edit rights on all assigned sections.|
|Compleye Observer||one or more Compleye observers can be assigned||Has read and download rights on all assigned sections.|
Tip: While it is possible to assign the observer role to the sections and it is great functionality to have, still be careful when adding personal information (contracts, other confidential or sensitive information) that only appropriate access roles are applied to that section.
Account registration form requires generation of the password with the requirement of minimum of 8 characters, with upper and lowercase, a number and a symbol. Clients have the possibility to change their passwords and to reset their passwords in case they forgot their credentials.
In order to supplement a user-controlled password, Compleye Online provides the two factor authentication (2FA) solution with an unique and dynamically generated code by an authenticator.
We have enabled an Automatic log out after 24 hours (from the platform). This means that you will be automatically logged out of your account after 24h. Make sure your work is saved!
Automatic Mail Reminder feature is available for Call to Action, Improvements and Controls. When installed, an e-mail reminder will be sent 3 days prior to the deadline of the task.
You will receive an email :
Title : Action required
Body : This is a reminder that the following task [link] is due soon.
=> the [link] will direct you to the task.
How to install – 3 steps?
Step 1 . Make sure the person that wants to receive the reminders is added as a ‘regular user’ of Compleye Online.
Go to section Leadership & Management – subsection People@. Choose the team member – Click on the Edit button, so you can make the changes. In this menu you can choose between 3 tabs : General, Contact and Contract.
Step 2. First go to CONTACT tab – add the email address in the box “email “. Make sure that the email address that is added is the same , that is being used to add the person to the client board. We always advise to use the regular business email address for Compleye Online.
Step 3 . Finally : Go to GENERAL tab – find the Checkbox Enable Reminder Notifications . Enable the function by clicking on the checkbox (yellow). And press the Save button .
The notifications will be sent only to tasks that have been assigned to you as owner (of the call to action, improvement or control)
You can export data from the following sections:
Leadership & Management – People@ subsection
Measures & Controls – subsection Asset Management
Measures & Controls – subsection Management
Risks & Opportunities – subsection Suppliers Overview
By making use of the Export All Button.
– The data will be exported into a CSV file.
– The data that can be exported are as follow:
For People@ : Person Name, Profile, Team, ISMS team members, Private email, Type of contract and Starting date
For HW Assets: Serial number, Asset type, User, Company owned and Still in use
For SW Access: Software tool, Admin, Status, Internal access and External access
For Supplier Overview: Supplier Name, Owner, Status, ISO27001 Certified, Terms and Conditions, GDPR Policy, NDA / Confidentiality Agreement, Data Process agreement, Service Level Agreement, Other Certifications, Extra Info, Information Security Risk, Business Continuity Risk and Quality Risk