ComplyTrack™ Risk Assessment Management
Get a clear picture of your organization’s risk status in real time.
Assess, interpret, and communicate your enterprise risk in real time
Combined with the powerful and flexible ComplyTrack™ platform, Risk Assessment Management provides the software, tools, and unique expert content you need to assess your regulatory compliance stance and uncover areas of risk to manage the remediation process across the enterprise from one central location.
Know your regulatory stance
- Get clear visibility into the risk landscape of your organization and real-time insight into your vulnerabilities.
- While the volume of regulations and regulatory data continues to grow at an exponential rate, ComplyTrack Risk Assessment Management allows you to proactively identify, manage, and then mitigate risk in the face of constant change.
- Conduct interviews across multiple risk domains, categories, entity types and geographic locations utilizing the comprehensive attorney-curated library of electronic questionnaires, developed and regularly updated by regulatory experts, and tailored to your organization’s needs.
- Demonstrate compliance effectiveness and resource effectiveness using ongoing risk assessments to show how risk is being mitigated over time as well as maintain this important compliance requirement of every major auditing body.
Increase both the effectiveness and the efficiency of your regulatory compliance resources
- Easily deploy risk assessment question sets throughout your enterprise and monitor the progress of respondents, follow up with users who are delinquent in completing their assignments, interpret results and implement risk remediation with integrated action plans, all in real time.
- Easily pinpoint and prioritize items requiring correction to utilize resources most effectively, driving mitigation of highest areas of risk.
- Use the integrated action planner, which includes corrective actions suggested by our subject matter experts, to drive workflow throughout the enterprise.
- We provide the content for you to assess your organization, allowing your existing resources to focus on mitigation and continuous improvement. Support your unique organizational structure using questionnaires recommended by role, easily tailor question sets to your unique needs and specifications or even create your own.
Support your complete culture of compliance with the powerful ComplyTrack platform
- Web-based Software-as-a-Service solution enables any employee to answer questionnaires from anywhere, at any time and on any device while enabling risk managers and executives to identify, manage and mitigate risk in real time.
- Anticipate problems and resolve them before they become actionable with real-time dashboards and built-in IBM Cognos for robust, on-demand reporting.
- Communicate risk from any part of your enterprise to leadership and stakeholders on demand using those visual, easy-to-read reports, available in multiple downloadable formats.
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I knew ComplyTrack had been designed by a compliance officer, who was also a gifted program developer. We are able to continuously monitor and quantify risks through the assessment module and map to action plans, with a documentation database that literally eases the burden of proof!Compliance Officer, Regional Hospital