Regulatory change management
Capture regulatory intelligence updates, assess impact, assign owners and track actions before compliance gaps emerge across the business.
Turn change into a controlled process with clear accountability, evidence and visibility from review through to completion.
Obligations register
Centrally manage obligations, integrate with third party regulatory intelligence, and manage obligations by rating, status, owner, jurisdiction, review date and evidence.
Maintain a single source of truth that helps teams understand responsibilities, demonstrate compliance and stay audit-ready.
Policy and control linkage
Link obligations to policies, controls, risks, incidents and assurance activity to see coverage, gaps and accountability.
Understand how compliance requirements are managed across the organisation and identify where action is needed before issues arise.
Attestations and reviews
Schedule attestations, notify owners in apps such as MS Teams and Slack, add calendar reminders and turn exceptions into actions.
Keep obligations current with regular reviews, clear accountability and evidence that supports ongoing compliance.
Dashboards and reporting
Track obligations, reviews, breaches, issues, actions and trends in real time for executives, boards and regulators.
Deliver clear, role-based insights that support informed decisions, demonstrate compliance and highlight emerging areas of concern.
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Stay ahead of regulatory change
Turn regulatory intelligence provider alerts into impact assessments, owner actions and evidence of how changes were reviewed and implemented.
Prove control assurance
Map obligations to controls, test effectiveness, capture evidence and show where remediation is needed.
Run compliance attestations
Automate reminders for attestations, notify owners in MS Teams, collect evidence, flag exceptions and keep a clear audit trail.
Manage breaches and issues
Capture non-compliance, breaches and findings, investigate root causes, assign actions and track closure.
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