Governance and Compliance SolutionsRiskonnect2020-08-14T22:11:11-04:00
Manage all compliance-related issues to
reduce risk and protect your organization.
Simplify Corporate Compliance
A strong compliance program can encourage employees to act with integrity, enhance your reputation with customers, and deter costly fines.
Riskonnect’s Compliance solution aggregates all corporate and legal policies, procedures, and requirements from across the organization into one centralized location to reduce the risk of noncompliance.
The easy-to-use software tracks, manages, and documents all compliance-related activity for a comprehensive, real-time view of your risk.
THE COMPLIANCE PROCESS
Aligns internal policies and external regulations and eliminates redundancies.
Imports, uploads, and merges existing compliance and control hierarchies.
Automates workflows, assessments, control testing, and remediation assignments.
Maps assessments to overlapping controls and leverages a single assessment across multiple mandates.
Attaches relevant documents and files to the record at any stage of the process.
Provides real-time insights with intuitive dashboards and point-and-click reporting.
Links existing assets, processes, procedures, and associated risks to appropriate regulations.
Supports user collaboration across departments, functional areas, and locations.
Control frameworks – NIST CSF, COBIT, COSO, ISO 27001 / 27002 / 31000, and more.
Federal regulations – HIPAA, SOX, GLBA, 45 CFR Part 164, 17 CFR Part 240, GDPR, and more.
Industry guidelines – FDA, FERC, FAA,NIST 800-53, NIST 171, CIS, SSAE 16, SIG, CSA, FedRAMP, and more.
Riskonnect’s Compliance solution is designed to make it easy to ensure continuous compliance with all corporate and legal policies, procedures, and requirements.
Easily manages templates, questions, regulations, and mappings of assessments all in one place.
Leverages the Unified Compliance Framework and effortlessly imports content related to over 10,000 harmonized controls, including 1,000+ different regulations.
Manages gaps identified in the assessment process and develops action plans related to these findings.
Corporate Policy Management
Creates and manages critical policies by layering in out-of-the-box workflow, attestation process, and exception process.
Transforming Compliance from Check-the-Box to Champion
Are you able to keep up with today’s pace and scope of regulatory change? Download our e-book to learn how to stay on top of endless regulatory change – and drive the organization’s success in the bargain.
Are you actively starting an RFP process for a GRC solution? Kick things off with Riskonnect’s list of the most critical GRC-related questions. This downloadable spreadsheet can be easily modified to suit your needs.
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