Compliance

Compliance

All businesses face increasing regulatory and legislative compliance obligations.

All businesses face increasing regulatory and legislative compliance obligations.

All businesses face increasing regulatory and legislative compliance obligations.

Implementing an effective compliance management system is a crucial business protection strategy. The TriLine GRC Compliance module provides an intuitive, powerful solution to manage your obligations and is scalable to any business size. It allows you to allocate tasks to your first, second or third line team members, freeing your Compliance team for other tasks. As well as being your compliance management solution, it acts as a library of corporate knowledge for your business, covering operational and regulatory compliance as well as control validation and self-assessment.

KEY FEATURES

Capabilities

  • Create reports from TriLine GRC for attestations, gap analysis or legislative changes.
  • Link your compliance and controls to risk, key metrics, events, contracts and obligations.
  • Document your first and second line controls.
  • Set up periodic reviews and attestations.
  • Streamline your internal checklists and manage by exception.
  • Select from a range of attestation options (i.e. written statement, Yes/No, Pass/Fail).
EXAMPLES

Applications

Task Automation

Schedule essential compliance tasks covering operational matters and health and safety obligations.

Staff Information

Provide clear directions to staff on how to meet their requirements, obligations and responsibilities.

Employ a solution for all levels of control

Cater for first, second and third line compliance obligations in the one system.

Expand responsibility across your business

Empower your frontline staff to undertake compliance reviews.

Reduce workload

Simplify attestations and move to managing compliance by exception.

Ease of access

Access TriLine GRC anywhere staff have an internet connection, from any device.

See it for yourself

To see how our product could improve your own business’s GRC management, request a personal demonstration today.

Request a demo