Compliance

Part of TriLine GRC Total Solution

Overview

The Compliance module is part of the fully integrated TriLine GRC Solution which covers Regulatory Compliance and Operational compliance, enabling you to articulate and roll out your Compliance Framework across the organisation. Although, Compliance appears last in Governance, Risk and Compliance (GRC) it is critical to the success of any GRC solution.

Key Features

Effectively manage and cross track obligations to relevant legislation

TriLine GRC allows obligations to be articulated and cross referenced to legislation. Reassure regulators and management that your organisation is compliant by proving all bases have been covered.

Push Compliance to the front lines of your business

Automatically push compliance responsibility to the first line of defence in your organisation. The first line can provide valuable input to compliance obligations and take responsibility for themselves.

Manage your Compliance by exception.

With TriLine GRC, tasks can be completed with either an attestation, or a Yes/No, Pass/Fail response. Automated internal checklists are generated, and the compliance team is alerted of missed or negative responses, which can free up the compliance departments time and resources.

Retention of corporate knowledge and tasks

Granularity is available within the module such that corporate knowledge is retained within TriLine GRC. New or relief staff will not miss vital tasks as task are easily reassigned ensuring your organisations compliance is continued even through staff turnover.

Automatically generated reports

TriLine GRC keep report generating simple for attestations, gap analysis and legislative changes. Proving your compliance and protect your business from potential legal challenges.

Flexible task automation

Task can be forward or backward looking and staff can be reminded of infrequent tasks, providing flexibility in task allocation so that important tasks are not overlooked.

Common implementation

TriLine GRC’s workflow engine provides full flexibility to help you build a new compliance programme or automate your existing. With TriLine GRC the Compliance Team can truly manage by exception.

Proving Compliance

Lorem ipsum dolor sit amet communitas erdum, lacus et vulputate, velit nulla commodo sem ipsum dolor sit amet.

Creating Reports

Lorem ipsum dolor sit amet communitas erdum, lacus et vulputate, velit nulla commodo sem ipsum dolor sit amet.

Documenting First and Second Line Controls

Lorem ipsum dolor sit amet communitas erdum, lacus et vulputate, velit nulla commodo sem ipsum dolor sit amet.