Compliance, Automated

Automate risk assessments and on-record compliance with 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
  • Vendor compliance
  • SOX 302 attestations
  • Audit planning information
  • Privacy assessments
  • Audit satisfaction surveys
  • Policy and regulatory compliance
  • 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.

Track results in real-time with built-in reports and drill-down dashboards.