Identify and evaluate compliance risk with a repeatable process.

What you can do

• Assessment types for annual compliance, privacy, cybersecurity compliance, vendor, AI and custom reviews
• Risk identification, assessment questionnaires and risk ratings
• Control identification with responsible owners and assessment dates
• Findings that create linked remediation items without reentering information
• Historical assessments and management reporting

Operational workflow

1. 1Create assessment
2. 2Select assessment type
3. 3Define scope
4. 4Identify risks
5. 5Evaluate controls
6. 6Assign risk rating
7. 7Document findings
8. 8Management review
9. 9Create remediation if required
10. 10Approve assessment
11. 11Monitor
12. 12Periodic reassessment