Obligation & Policy Management
A centralized repository allows organizations to manage relevant regulatory obligations, policies, and standards requiring control monitoring. Integrating obligations and policies with controls enable organizations to understand the impact of changes and support the planning and implementation process.
Risk-based Supervision
Dynamic risk management monitors and tracks risk continuously from all digital communication and collaboration channels and enable risk-based supervision. The framework allows collaboration between the compliance teams and the lines of business for operational risk.
Continuous Monitoring
Control automation enables continuous control monitoring for various digital communication channels, including contact centers, emails, social media, remote working communication tools like Zoom and Microsoft team. It supports voice and text analytics for audit & data loss prevention.
Actionable Insights & Reporting
Predictive analytics provides an incident & breaches management register to allow role-based actions for review and remediation. It supports the necessary information required for regulatory reporting.
