Compliance
From circular to closed action, department by department.
Load a regulation, break it into obligations, route it to the departments it touches and track every gap to closure.
Module structure verified in the application, 18 Sep 2026.
The pipeline
One regulation, six steps, nothing re-keyed.
Each step hands a record to the next. Select a step to see what it holds and what it passes on.
Regulatory Register
Add a regulation or bulk-import a set of them. Every entry is versioned and can be reported on.
On the record
- Issuing body
- Document type
- Status
- Effective date
- In-compliance share
Hands on
A versioned regulation, ready to be routed.
On the foundation
Obligations point at controls you already hold.
Compliance does not keep its own copy of the control library. It maps obligations onto the controls in Governance, so a control that satisfies three regulations is one record, not three.
- ObligationControlEvery obligation maps onto the control library in Governance.
- ObligationRiskObligations carry through to the risks the control answers.
- GapActionA gap raises an action plan and a task, with an owner and a date.
Recorded in the product
Regulatory Watch
And the two views people actually open.
- My Compliance WorkA personal view of assessments, obligations and overdue actions.
- Regulatory WatchPreviewRegulator feeds turned into a triage queue with the policies and controls each change touches.Feeds on the preview screenRBISEBIIRDAICERT-InMeitYEDPBMAS
Bring us a circular. We will show you the closure.
The demo walks one real regulation from the register through applicability, assessment and action to the evidence behind it.