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