Compliance Risk

What we offer

Compliance Risk Management solution

assist organizations with
Compliance risk
impact assessments

Our advanced flexible technology tools assist organizations with ensuring compliance with regulatory requirements. This includes a broad variety of compliance standards, with the ability to customize. We increase organizational automation and aggregate reporting for comprehensive views of ongoing compliance.

Our Solutions
Flexible solution enables third party vendor and supplier risk to be identified and analysed in the following risk framework categories
  • 1 ISO 27001
  • 2 SOC2
  • 3 PCI
  • 4 NIST
  • 5 HIPAA
  • 6 Others
Explore how our platform works
Customizable Framework

Each risk framework category (above) contains a pre-determined schedule of control topics and questions, easily customizable to a particular organization.

Controls mapped to a
specific vendor or supplier

The flexible tools enable controls to be mapped to a specific vendor or supplier according to its contractual responsibilities and perceived sources of risk.

Automated risk assessments

Automated risk assessments are performed for each risk source to evaluate compliance with controls.

Risk scores

Risk scores are generated and weighted for each risk source.

enterprise-wide view

For each vendor or supplier, aggregated risk scores are generated to provide an enterprise-wide view of risk for each framework category.

Highly flexible &
customizable reporting

Highly flexible, customizable reporting for different stakeholders supports enterprise-wide third party vendor and supplier risk mitigation decision-making.

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