Regulatory Compliance Software

Simply the Most Powerful Regulatory Compliance Software.
Solution Features Project Plan

Regulatory Compliance Software Features

  • Definition and management of risks, controls, test plans, test results, remediation plans, related events, documents and regulations, automated certification tasks, requirements, and process flowcharts
  • Generation of reports for boards of directors, auditors, and regulators. Monitor and control the compliance level of the organization through dedicated dashboards
  • Using the Regulatory Compliance software it is possible to track and diagnose progress of the regulatory compliance program using sophisticated flowcharts
  • The Regulatory Compliance software features specialized functionality & repositories for specific compliance programs
  • Assessment of compliance and control effectiveness using scheduled audits
  • Schedule and monitor tasks of involved parties
  • A powerful searching and reporting module
  • The Regulatory Compliance software features a user-friendly Wizard assists in completing audits and executing controls according to their plan
  • Email based notifications and alerts
  • The Regulatory Compliance software features simple, web-based, capability for distributing tasks to organizational workers for reviewing and approving their awareness and compliance to regulations
  • Complex workflow support
  • Map controls to original regulations, avoiding duplicate work and redundant controls
  • The Regulatory Compliance software features signatures and declarations based on a “water-fall” mechanism
  • Initiate, respond to, and track issues, incidents, and certification requests
  • Assessment can be automated by configuring tests that analyze application data for completeness, accuracy, validity, authorization and access rules (for example, segregation of duties for SOX compliance)
  • The Regulatory Compliance software features direct connectivity to ERP systems (e.g. SAP / Oracle) and ability to extract and process data in real time, and run automated tests
  • Customizable application fields
  • An activity log – to track changes in the model



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