International roll-out of Legatrix for UK-Based Luxury Automobile Manufacturer

  • Customer has complex commercial and manufacturing operations across the world.
  • Legatrix implemented for Customer across 18 countries with specific focus on regulatory compliances.
  • Risk management and mitigation was the focus of the implementation and specific modules were customized to ensure appropriate status and reports.
  • Legatrix helped highlight gaps in processes and business areas open to risks.
  • Self-Certification model built into the tool, to get a system based sign-off from each unit.
  • The self-certified reports used at the audit committee meetings.