Compliance, Automated

 Automate risk & control self-assessments for any policy or regulation, leveraging this effortless,
repeatable, documented and auditable capability

Drive easy self-assessments and certifications, with real-time results

Perfect for collecting on-record confirmations and identify exceptions for efficient follow-ups/audits in:

  • Control self-assessments

  • SOX 302 attestations

  • Privacy assessments

  • Policy and regulatory compliance

  • Vendor compliance

  • Audit planning information

  • Audit satisfaction surveys

  • HR Policy compliance

Across the company and with external stakeholders

Provide context to certifiers with guidance on materiality, policies etc

Enable certifiers to attach documents (evidence) to support their responses

Effortlessly clone recurring activities. Remind with one click. Leverage easy, two-way texting to clarify any questions with certifiers.

Certifications & Surveys Flow

Certifications & Surveys Flow