REQUEST DEMO

CONTACT SALES

Benefits

  • Centralized system to catalog all business and technology infrastructure assets

  • Control and technical configuration libraries connected to risk and compliance obligations

  • Business context embedded into risk and control definitions

  • Standardized approach to measuring risk and control performance

  • Integration with testing and assessment technologies

  • Compliance projects managed in concert with other business activities

Features

  • Change Controls

    Impact analysis, change and issue management controls for corporate compliance obligations.

  • Exception Management

    Exception management and governance through appropriate risk acceptance and sign-off.

  • Regulatory Intelligence

    Regulatory intelligence feeds to drive review and response activities.