Regulatory Compliance
 

Easily manage constantly changing regulatory environments and compliance frameworks. Identify and effectively manage your compliance obligations across legislative, procedural, regulatory and policy-based obligations.

• Receive notifications of regulatory changes that impact your business and assign individual responsibility and overall accountability using workflows and notifications
• Access detailed obligation libraries based on global legislation and regulations
• Track progress against obligations and corrective actions
• Access dashboards and reports to analyse your compliance profile
• Easily provide a structured audit trail and demonstrate proof of compliance to regulators

Cyber & IT Risk Management
 

Ensure that cyber risk is given visibility across all levels of your organization by monitoring and managing cyber and data privacy risk in a central location.

• Identify cyber risks using risk assessments to build a risk library and a comprehensive risk register
• Centralise cyber risks into one location through API integrations with other systems
• Establish controls and KRI’s for each risk to facilitate on-going monitoring
• Enable business leaders to understand cyber risk through interactive heat maps and dashboards
• Facilitate management of key information security frameworks, including ISO 27001, GDPR and NIST 800
• Implement a cyber incident management process including investigation, root cause analysis and remediation
• Conduct cyber audit management and track results and actions to build an audit trail