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Compliance Management & Assurance

Easily adapt to new changes to laws and regulations and track compliance alongside corporate obligations with testing, reminders and alerts.

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"The Board's risk and compliance committee has been able to receive more timely and much more effective information, reporting and insights. It's enabled them to have more holistic conversations at the board level about what's really important to solve issues which straddle across multiple businesses ."

Global Chief Risk Officer
A Financial Services Technology Group

See the Compliance Management Solution in Action!

 

The ReadiNow Compliance Module makes it easier for you to measure control effectiveness and ensure the organisation is aligned to meeting  compliance objectives in real-time. Compliance and Assurance Management is simplified with powerful analytics assessing controls and compliance testing. Packed with useful tools, you can customise your workflows and adapt the platform as your business changes.

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Compliance Management Module Features

Proactively create a corporate compliance framework to methodically document and record objectives. Define compliance test plans and owners with the ability to link to corporate obligations.

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Compliance Framework

Improve the connection between external compliance requirements and internal control activities to ensure your organisation has measures in place to meet your obligations in real-time. Define due dates and configure reminders and alerts for plans that are due or  overdue.

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Monitor Compliance Levels

Showcase your compliance program with integrated control assessments and the ability to detect any non-compliance. Define ownership of compliance assurance tests and document all controls in a centralised repository, enabling visibility and collaboration between various teams and business units.

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Demonstrate Effectiveness

ReadiNow integrates with LexisNexis Regulatory Compliance. You can have peace of mind that updates are being pushed to the system automatically so you can proactively manage your compliance. Watch the Webinar >

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Automate Regulatory Updates

Empower decision-making at all levels with detailed reports of your key business insights, including trend analysis. Design your own smart forms, dashboards, surveys, screens, reports, charts and graphs equipped with drill down capabilities.

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Reporting

Applications are ready in minutes without the need for programmers or heavy configuration efforts.  Simply drag and drop to create forms, reports, charts and automated workflows. Create rich graphical screens to intuitively interact with your application on any device. Simply imagine it, drag it and drop it.

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Drag and Drop Platform

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Compliance Framework

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Monitor Compliance Levels

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Demonstrate Effectiveness

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Automate Regulatory Updates

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Reporting

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Drag and Drop Platform

ReadiNow's Platform Features

Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. The ReadiNow Platform is a no-code platform, meaning you have the flexibility and power to grow your platform with your business without needing a developer. Simply drag and drop to create forms, reports, dashboards, workflows and integrations with your existing systems. The below features are included in all ReadiNow modules.

Workflows & Rules
Workflows & Rules

Automate any business process with the visual workflow builder to bring your applications to life.

Powerful Analytics

Powerful Analytics

Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics.

Document Generation

Document Generation

Auto generate invoices, status reports, plans, time sheets or any type of document with real time data

All Devices

All Devices

Instantly deploy your applications to any mobile device so you always have access to your information on the go.

Email & SMS alerts

Email & SMS alerts

Configure automated email and SMS alerts to proactively notify users to perform actions or provide updates.

Integrations

Integrations

Use the configurable integration engine to connect to your existing systems to eliminate human error.

Configurable Forms
Configurable Forms

Create rich screens and forms to interact with your application. Simply imagine it, drag it and drop it.

Robust Security

Robust Security

Flexible role based security engine providing access to only what you need and ensuring security of your data.

Awards & Recognitions

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2021 BCI APAC Continuity and Resilience Innovation Winner
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2020 BCI Global Innovation Winner
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2020 BCI Global Hall of Fame
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2020 BCI APAC Continuity and Resilience Innovation Winner
Value 2019 GRC award
 
2019 GRC 20/20 Value Awards
BCI award
 
2018 BCI APAC Continuity and Resilience Innovation Winner
ISO
 
ISO27001 Accreditation
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Chartis 2021 RiskTech Quadrant®

Take control of your regulatory compliance with one platform

Watch The Webinar: Proactive Compliance Management
“ReadiNow enables users to rapidly configure applications and workflows based on the organisations exact needs through an architecture that allows apps to be deployed seamlessly.”
Michael Rasmussen analyst at ReadiNow.

Michael Rasmussen, Analyst GRC2020

Trusted by

Dexus
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NBN
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One-Vue

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