Compliance, Risk & Renewals Manager

PMC Systems | Compliance, Risk & Renewals Manager

What needs renewing? Who is following up? And where is the evidence that the work was completed?

When deadlines sit in diaries, documents stay in inboxes and responsibilities depend on memory, keeping control takes more effort than it should. A missed renewal or an unresolved finding can become tomorrow’s urgent problem.

The PMC Compliance, Risk & Renewals Manager brings obligations, renewals, audits, reviews, incidents, corrective actions and evidence references together in one practical Excel workbook.

Built for small-business owners, managers and administrators, it helps you see what needs attention and who is responsible for moving it forward.

Renewals creeping up unnoticed? Record expiry dates, responsible people and next actions, with calculated warnings highlighting approaching and overdue deadlines.

Findings recorded but never resolved? Connect reviews and incidents to corrective actions, owners and target dates.

Work marked “Closed” without adequate proof? Verification and evidence checks keep incomplete action closures visible in open-action totals.

Supporting documents difficult to trace? Maintain an evidence register with document locations, related references and verification details.

Too much information to review manually? Dashboard summaries bring renewal pressure, open incidents, overdue actions and evidence concerns into view.

Six linked working examples in each main register demonstrate the flow, including outstanding work, premature closure and successful completion. How To Use and Template Notes explain the process and how to remove examples while preserving formulas.

This workbook also encourages you to think beyond today’s tasks. Its structure can reveal overlooked responsibilities, missing follow-up and questions you have not yet considered. Learn from the examples, implement the process, review what happens and carry useful concepts into your other worksheets and projects.

A ready-to-use tool that supports an improving business process, with native Excel formulas and no macros or VBA.

Download the PMC Compliance, Risk & Renewals Manager and give your business a clearer way to track responsibilities, follow through and verify completion.



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