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The Compliance Management Module allows you to organize all of your compliance objects in one location and map them directly to relevant laws and regulations. Below is an overview of the compliance management module within Regology:

  • Risks - Create and manage Risks to which your organization is exposed.

  • Controls - Create and manage Controls based on requirements from Laws and Regulations with which your organization must comply.

  • RegAreas - Organize your content by Regulatory Areas, storing relevant Authoritative Documents, Risks, Controls, and open tasks in one location. 

  • Compliance Run - Execute and manage Compliance Runs directly on the platform.

  • Policies - Manage policies related to your Authoritative Documents.

  • Policies and Procedures - Link policies and procedures to Authoritative Documents, Risks, or Controls.