Integrated Risk and Control Management

Streamline how your teams identify, assess, and manage risk across your organization. Map controls to applicable frameworks and assign owners, deadlines, and workflows that scale as your business grows.

• Risk register with dynamic scoring and prioritization
• Control mapping to multiple compliance frameworks
• Ownership assignment with due dates and notifications

Policy Governance and Lifecycle Automation

Ensure policies are created, reviewed, and approved on time with built-in workflows. Version control, audit logs, and stakeholder collaboration help enforce consistency and compliance across the board.

• Policy version tracking and automated approval workflows
• Centralized policy repository with access control
• Scheduled reviews and renewal reminders

Audit-Ready Compliance Management

Simplify internal and external audits with built-in controls monitoring, evidence collection, and real-time reporting. Maintain continuous audit readiness while reducing prep time and manual work.

• Continuous control monitoring with status dashboards
• Evidence collection and linking to specific controls
• Exportable audit logs for regulators and auditors

Issue and Exception Tracking

Log and resolve compliance violations, exceptions, or incidents with structured workflows. Assign tasks, monitor resolution timelines, and maintain a clear trail of corrective actions.

• Centralized issue management dashboard
• Root cause analysis and corrective action tracking
• Automated reminders and escalation paths

Cross-Team Collaboration for Governance and Risk

Break silos between compliance, legal, security, and operations teams. Define roles and responsibilities, streamline task ownership, and ensure accountability across the organization.

• Role-based permissions and access controls
• Shared task lists and approval workflows
• Real-time updates and status tracking