COMPLIANCE

Manage all compliance-related issues to
reduce risk and protect your organization.

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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.

Centralized Repository

The easy-to-use software tracks, manages, and documents all compliance-related activity for a comprehensive, real-time view of your risk.

STREAMLINES
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.

COMMUNICATES
HOLISTICALLY

  • 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.

FACILITATES
COMPLIANCE

  • 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.

Assessment Management

Easily manages templates, questions, regulations, and mappings of assessments all in one place.

Content Framework

Leverages the Unified Compliance Framework and effortlessly imports content related to over 10,000 harmonized controls, including 1,000+ different regulations.

Findings

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.

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Regulatory Change Management

Monitors changes to the evolving regulatory environment and communicates to key stakeholders important regulations that have been added or updated.

Reporting & Analytics

Combines powerful analytics with intuitive and flexible report design tools to help you make better decisions around your data.

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Senior Managers & Certification Regime (SMCR)

Provides centralized documentation for senior management responsibilities and related risks/controls.

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compliance ebook

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.

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RFP Template for GRC

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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How’s Your View?

Find out how Riskonnect can transform the way you view risk.

Schedule a Demo