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Software + Content = Better Compliance

Software
Single flexible platform that works across multiple jurisdictions and industries. Our powerful programs use expert generated logic to parse all regulatory text and insert meaningful tags.
Content
Legal & Compliance relevant content - laws, details within the laws, changes to the laws, risks, controls, policies, procedures, workflows.

You can accomplish -

Regulatory change
Custom law library
Multiple jurisdictions
Applicable laws, requirements
Workflows to integrate laws
Enforcement actions
Business setup
Business units
Products
Functions
Roles, people
Custom hierarchies
Compliance setup
Risk register
Controls catalog
Design review
Change alerts
Health check
Integration
Policies
Procedures
Audits
Regulatory exams
Reporting
Standard reports
All levels of granularity
Custom dashboards
APIs
Infrastructure
SOC II Compliance
Single Sign-On
Cloud and Hybrid
Multilingual

Simplify every role that touches
regulations and compliance

Technology & Operations

Maintain master data once and reuse across regulations

Synchronize your business and regulatory landscape

Reduce periodic attestation burden

CEO & COO

Reduce risks

Increase transparency

Reduce regulatory compliance costs

Legal counsel

Quickly identify all applicable regulations

Collaborate with other experts

Identify key regulatory requirements

Compliance

Identify how a regulatory requirement applies to each function

Automate reviews, updates, certifications

Standardize the enterprise taxonomy for policies, risks, controls

Audit

Check for completeness of mappings and supporting documents

Manage audit scope and test for effectiveness

Weave regulatory themes into your annual audit objectives

PMO

Understand the regulatory requirements

Assign requirements to business experts for mapping

Liaise with legal teams on interpretation of regulations

Technology & Operations

Maintain master data once and reuse across regulations

Synchronize your business and regulatory landscape

Reduce periodic attestation burden

CEO & COO

Reduce risks

Increase transparency

Reduce regulatory compliance costs

Legal counsel

Quickly identify all applicable regulations

Collaborate with other experts

Identify key regulatory requirements

Compliance

Identify how a regulatory requirement applies to each function

Automate reviews, updates, certifications

Standardize the enterprise taxonomy for policies, risks, controls

Audit

Check for completeness of mappings and supporting documents

Manage audit scope and test for effectiveness

Weave regulatory themes into your annual audit objectives

PMO

Understand the regulatory requirements

Assign requirements to business experts for mapping

Liaise with legal teams on interpretation of regulations

Technology & Operations

Maintain master data once and reuse across regulations

Synchronize your business and regulatory landscape

Reduce periodic attestation burden