ComplyTrack Risk Assessments

Interpret, communicate and remediate your enterprise risk in real time

Part of the powerful and flexible ComplyTrack platform, the Risk Assessments Manager contains not only the software and tools, but also the expert content you need to assess your regulatory compliance stance, uncover areas of risk and 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, the ComplyTrack Risk Assessments workflow allows you to proactively identify, manage, and mitigate risk in the face of constant change.
  • Conduct interviews across topics, entities, processes, and departments utilizing the comprehensive and customizable library of electronic questionnaires, developed and regularly updated by regulatory experts.
  • Demonstrate compliance effectiveness and resource effectiveness using ongoing risk assessments to show how risk is being mitigated over time.

Make the right decisions at the right 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.

Get the information you need, when you need it

  • 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 robust, automated real-time reporting tools.
  • 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.
  • Provide visual, easy-to-read reports to leadership to highlight areas of high risk from any part of your enterprise using the graphical reporting tools available in multiple downloadable formats.

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