View compliance and risk trend for a regulation

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• 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 ...