View compliance and risk trend for a regulation
Start managing a regulation
Regulation management allows your organization to record compliance and risk levels, assign risk mitigation procedures, and document compliance processes for each location in your organization. Follow these steps to begin managing a regulation: Click ...
Regulation management process
Regulation management organizes your compliance activities around regulations and the parts of the rule. This module gives you the ability to record compliance and risk levels for each location in your organization, assign risk mitigation procedures, ...
Typical compliance management workflow
The general workflow in ComplyAssistant involves: Create a question library, or use one of the system-defined libraries. Create an assessment definition. Choose a question library. Create one or more tasks. Create one or more events. Designate ...
Overview of Risk Map
The Risk Map charts your Registered Threats based on their Inherent Risk factors: Likelihood and Impact. The Y axis represents Impact. The X axis represents Likelihood. For example, below are 3 Registered Threats with High Impact that are expected to ...
Overview of Risk Register
The ComplyAssistant Risk Register allows you to track and manage security Threats and associated Controls across your organization. You can register a series of system-defined Threats and Controls or add and register your own. In order to access the ...