Leela
Complaint Management
CM-05

Sweep public channels for complaints every week

Requirement

Review sites, app stores, social media, industry forums, and news are checked at least weekly for complaints that never came through an official channel, and any substantive one is logged in the register.

Trigger

Weekly

At least once a week

Action

Check each public channel where the program is discussed, decide whether each item meets the complaint definition, and log those that do with the channel as the source.

Evidence
  • Weekly sweep log

    Date, channels checked, items found, and register ids created

Owner

Compliance Officer

Leela can
Automate

Leela can perform the work through your connected systems.

Leela can watch the public channels you name and file candidate complaints for a person to confirm.

Applies

Tell Leela about your company to see whether this applies.

Status
Setup needed

Tell Leela how you handle it today, or hand it over: see what’s next.

What’s next?