Compliance Management

Take control of regulatory compliance with one platform

Maintain compliance with new laws and regulations and reduce the resources needed to identify and implement organization-wide changes.

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"Without this type of intelligent technology, we wouldn't be able to achieve a fully integrated risk management system."


Smart Group

Smart Group

Compliance Framework

Proactively create the corporate compliance framework to methodically document and record the objectives and improve the connection between external compliance requirements and internal control activities.

Dashboard of Compliance Schedule in the GRC software showing due dates, compliance plan schedule, framework status and test plans.

Monitor Compliance Levels

Stay ahead of the game by quickly assigning controls, accurately measuring the control effectiveness and ensuring the organisation is aligned to meeting the compliance objectives in real-time.

Obligations dashboard in GRC software showing obligations compliance, obligation materiality by rating and external report.

Demonstrate Effectiveness

Just having a compliance program implemented is not enough.  Companies are required to demonstrate the effectiveness of their programs and compliance management.  Showcase your compliance program with integrated controls assessments and the ability to detect any non-compliances.

Obligations dashboard in GRC software showing obligations compliance, obligation materiality by rating, average controls and a jurisdiction chart.

Get automated Regulatory Updates

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

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Lexis Nexis dashboard
“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 GRC2020

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