Compliance Software

Riskonnect’s Compliance software helps you manage regulatory issues to reduce risk and protect your organization.

Instantly know your compliance status. Keep close tabs on corporate and legal policies, procedures, and requirements – from one place – to defend against regulatory fines or other costly damages.

Stay a step ahead of changing regulations. Know what regulatory changes are coming – and what you’ll need to do to comply.

Communicate seamlessly from the frontlines to the C-suite. Break down silos and instill accountability to make sure actions at all levels and functions meet expectations.

Compliance Software dashboard on laptop screen

Compliance Software

Product Highlights

  • Assessment
    Management
    Easily manage templates, questions, regulations, and mappings of assessments – all from one place.
  • Content
    Framework
    Leverage the Unified Compliance Framework and effortlessly import content related to over 10,000 harmonized controls, including 1,000+ different regulations.
  • Findings
    Manage gaps identified in the assessment process and develop action plans related to these findings.
  • Policy
    Management
    Create and manage critical policies by layering in out-of-the-box workflows, attestations, and exceptions.
  • Regulatory Change
    Management
    Monitor changes to the evolving regulatory environment and communicate to key stakeholders when important regulations are added or updated.
  • Risk Analytics
    and Insights
    Easily customize your reporting and dashboards to tell your story and inform decisions.

Demo Video

We need to see many different aspects of risk, from minute detail to board-level insight. It can be a minefield. The solution provided by Riskonnect has enabled our framework to make that happen.”

Dan Maclennan, Group Risk Director, BT

Streamline, Automate –

and Never Do the Same Work Twice

Struggling to keep up with endless regulations that seem to be in a constant state of flux? Riskonnect’s Compliance software eases the burden so even small compliance teams can keep up with mounting pressure from external and internal demands.

  • Align internal policies and external regulations and eliminate redundancies.
  • Import, upload, and merge existing compliance and control hierarchies.
  • Automate workflows, assessments, control testing, and remediation assignments.
  • Map assessments to overlapping controls and leverage a single assessment across multiple mandates.
  • Attach relevant documents and files to the record at any stage of the process.

Answer Tough
Questions with Ease

How many hours do you spend pulling together reports for the board? Riskonnect’s Compliance software gives you the tools to quickly and easily create meaningful reports that tell your story – complete with the strategic insight leaders are looking for.

  • Gain real-time insights with intuitive dashboards and point-and-click reporting that speaks to business units, leadership, and the board.
  • Facilitate collaboration across departments, functional areas, and locations.
  • Understand and respond quickly to policy and regulatory change with ready-to-go reports.

Demonstrate Your

Commitment to Regulators

Can you provide hard evidence that compliance risks are being effectively addressed and managed? Riskonnect’s Compliance software consolidates all compliance-related activities in one place for easy tracking and managing.

  • Validate the effectiveness of controls and risk mitigations with reports configurable to any situation.
  • Link existing assets, processes, procedures, and associated risks to appropriate regulations.
  • Document issues, incidents, modifications, and exceptions with a clear audit trail.
  • Never miss a compliance deadline.

Map to Common
Frameworks

Riskonnect’s Compliance software simplifies compliance with out-of-the-box mapping to common frameworks, regulations, and guidelines.

  • Control frameworks – including NIST CSF, COBIT, COSO, ISO 27001 / 27002 / 31000, and more.
  • Federal regulations – including HIPAA, SOX, GLBA, 45 CFR Part 164, 17 CFR Part 240, GDPR, and more.
  • Industry guidelines – including FDA, FERC, FAA, NIST 800-53, NIST 171, CIS, SSAE 16, SIG, CSA, FedRAMP, and more.

Get Started with These Helpful Resources

EBOOK
Transforming Compliance
from Check-the-Box to Champion
This guide will show you how to stay on top of endless regulatory change – and champion the organization’s future.
Risk management software buying guide
EBOOK
The Complete Guide to
Buying Risk Management Software
This guide demystifies the buying process with step-by-step navigation through the entire journey.
RFP TEMPLATE
Starting an RFP process for
compliance management software?
Download Riskonnect’s list of the most critical compliance-related questions and customize it to suit your needs.

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Start anywhere. Expand everywhere.

Industry Recognition for Riskonnect

Redhand Advisors Forrester Wheelhouse Advisor

Start partnering with Riskonnect today.
Find out how Riskonnect can transform the way you view risk.

Quick Answers for Your Compliance Software Questions

Compliance software is a tool to automate an organization’s regulatory compliance activities. It aggregates all corporate and legal policies, procedures, and requirements from across the organization into one centralized location for clear visibility into compliance risk. It helps you eliminate redundancies and identify gaps that could leave you vulnerable.

Technology also can help prioritize actions and minimize risk by facilitating collaboration and integrating compliance into everyday decision-making.

Riskonnect’s Compliance software offers a variety of specialized features and functions – like assessment management, regulatory change management, and policy management – to assess your compliance status, identify regulatory changes, and prioritize actions to minimize exposure.

Today’s constant flow of regulatory change makes it hard to keep up, which is made even more difficult by outdated technology and inefficient processes. Monetary fines for noncompliance are at an all-time high – and the reputational hit can be just as damaging. One sign that it’s time to consider compliance management software is if your compliance team has to manually update multiple spreadsheets or systems to accommodate a single regulatory change instead of focusing on investigating facts, understanding anomalies, and remediating issues. And if leaders are regularly asking for reports and insights that are difficult or impossible to produce, compliance software may be exactly what you need.

Look for compliance software that is easy to use, accessible, reliable, and secure. You should be able to easily make changes and updates – like adding fields, customizing page layouts, and modifying the configuration to accommodate changing regulations, new requirements, or evolving priorities – without the help of IT or your software vendor.

Riskonnect is designed to seamlessly connect risk data of all types across your organization. We also offer APIs (application programming interface) to easily import and export data and out-of-the-box integrations with specialized partners to help you get the most from your data as efficiently as possible.

Pricing depends on the size and complexity of the project and how much customization you require. We offer three industry-leading implementation options at different price points to fit your budget, while achieving your business objectives as quickly as possible.