Ethics & Integrity Governance

Manage whistleblowing, investigations, anti-corruption, conflicts of interest and the code of conduct — in line with the RGPC and ISO 37001/37301.

Standards & legislation covered

Shared controls: a channel or investigation control highlights the GDPR, the Whistleblowing Directive and ISO 37301 — all at once.

What’s included

One ethics check. All frameworks that needs it.

Everything your ethics and integrity governance needs — reporting channels, cases, controls and evidence — all within the same platform as the rest of your governance.

Whistleblowing channel

A secure and confidential reporting channel, in accordance with the law.

Case management

Case reception, triage, investigation and resolution.

Anti-bribery (ISO 37001)

Anti-bribery and integrity due diligence controls.

Conflicts of interest

Declaration, recording and management of conflicts of interest.

Code of conduct

Code of conduct, declarations of adherence and certifications, by version.

Prevention & risk plan

Plan for the prevention of corruption and related offences.

Training & awareness

Training, awareness-raising and proof of completion.

Retaliation management

Protection against retaliation and support for the whistleblower.

Designed for multi-framework use

One integrity check. For all frameworks that needs it.

Set up the reporting channel once, and iComply will highlight it in all the regulations and laws that require it — without any duplication of effort.

Implementation

From scope to continuous assurance.
01

Scope & diagnosis
Define the scope and carry out a GAP analysis against the selected standards.

02

Map controls
Select controls; iComply automatically maps them to each relevant framework.

03

Collect evidence
Assign tasks, upload evidence once and reuse it across all requirements.

04

Audit & monitor
Carry out audits, track CAPA and monitor compliance on an ongoing basis.

Bring Ethics and Integrity Governance together on a single platform.