Azimuth GRC

Product Capabilities

Federal And State Law Inventory
Business Process Mapping Of Laws
Workflow
Regulatory And Operational Change Management
Automated Compliance Testing
Integrated Risk Assessments
Reporting
Regulatory Response
Machine Learning

Federal And State Law Inventory

  • Comprehensive set of Federal and State Laws integrated in to Azimuth GRC
  • Plain English translations of laws into business requirements by reputable law firms or you can opt to leverage your Legal team
  • Capability to add customized business rules to laws including combining laws, identifying applicable laws, defining parent/child relationships, and normalizing requirements of laws and regulations

Business Process Mapping Of Laws

  • Azimuth GRC provides an industry standard business processes
  • Azimuth GRC maps applicable laws for industry standard business processes
  • Capability to leverage your organizational structure and taxonomy through a simple mapping process

Workflow

  • Easy step-by-step process to take a published law to automated compliance testing
  • User defined roles with specific tasks
  • Customizable tasks by user
  • Individual dashboards to simplify work management
  • Track progress of work from beginning to end
  • Exception based queues incorporated into workflow to mitigate unresolved issues

Regulatory And Operational Change Management

  • Provide automated notification of changes to laws, new laws, or decommissioned laws
  • Identify the deltas in the law changes and the potentially impacted business processes
  • Azimuth GRC can pin point the specific changes to the law requirements and does not require re-assessment of the entire law
  • Ensure operations have been updated to sunset laws and regulations
  • Manage changes required form enforcement actions
  • Determine if changes in operations will impact conformance to law(s) prior to implementing changes

Automated Compliance Testing

  • Rules based engine to define requirements to test each law customized to your environment
  • Test laws and transactions at user defined frequency – Daily, Weekly, Monthly, etc.
  • Define tolerances for exception based escalation
  • Remediate issues to mitigate non-compliance and regulatory violations

Integrated Risk Assessments

  • Repository to store requested documents
  • Deploy questionnaires to business owners
  • Track responses and compare from period to period
  • Monitor remediation plans
  • Integrated risk rating for compliance and operational risks

Reporting

  • Canned reports
  • Ad-Hoc reporting
  • Integrate with existing reporting applications

Regulatory Response

  • Reduce time to respond to regulatory inquiries on compliance with laws
  • Easily demonstrate execution of laws in the organization
  • Develop custom proactive response package to provide to regulators

Machine Learning

  • Big Data
  • Sophisticated Algorithms
  • Recommend Like and/or Duplicate Laws
  • Recommend Combining Laws with Intertwined Requirements
  • Define business requirements of a law
  • Recommend your organization’s artifacts and controls to fulfill legal and regulatory requirements