rt360 Compliance Management
Automate full-spectrum regulatory compliance
Automate regulatory controls with state-of-the-art compliance management solution
The evolving regulatory landscape has made compliance a pressing challenge for today’s organizations. Organizations need to constantly monitor adherence to external regulatory and legal requirements as well as internal policies and bylaws through a single pane of glass. They are also driven by the need to promote a culture of good governance, where proactive compliance to rules and regulations percolates to the grassroots of the organizational hierarchy.
The rt360 Compliance Management solution automates the overall compliance process such as identify, assess, and helping to monitor adherence for organizations. One of the key objectives of the solution is to protect the company from considerable reputational damage and high financial penalties caused by non-compliance. A market-leading solution, rt360 GRC Compliance Management enables organizations to accelerate their roadmap to regulatory compliance at a significantly competitive price-point.
Key Features
Compliance library and controls
Compliance library and controls
An accurate and complete record of key compliance obligations.
Includes asociated controls and risks of non-compliance.
Configurable workflows and alerts
Configurable workflows and alerts
Automated workflows, email notifications issued to respective departments.
Reminders for periodic regulatory assessments and alerts for non-compliance.
Governance and ownership
Governance and ownership
Allocation of accountability at every stage for end-to-end compliance.
Ability to create stakeholder related compliance workshops to track action items.
Define and monitor
Define and monitor
Define and continuously monitor compliance obligations with associated timelines.
Incorporate organization’s compliance matrix, questionnaire, templates, and so on.
Internal and external assessments
Internal and external assessments
Compliance calendar detailing all compliance/policy assessment.
Options for the user to schedule assessments and track ongoing status.
Audit and incident reporting capabilities
Audit and incident reporting capabilities
Audit trail with detailed tracking of activities including a timestamp.
Real-time customizable reports and feature-rich dashboards.
Key Functionalities
Regulations Library
Regulations Library
Update and maintain a single source of truth for everything related to compliance management through a global library accessible exclusively to authorized users.
Compliance Programs
Compliance Programs
Create and execute standardized programs to gain real-time compliance insights, prevent potential risks early and improve collaboration across departments.
Compliance Register
Compliance Register
Build and manage internal policies and external regulations through a centralized process repository that automates risk management and end-to-end process control.
Compliance Assessment
Compliance Assessment
Ensure that compliance requirements are assessed and monitored periodically and check the effectiveness of each control through standardized assessment process.
Reports & Dashboard
Reports & Dashboard
Gain a 360-degree view of your organization’s compliance landscape through graphical dashboard representations and standard or custom reporting capabilities.
Integrated Compliance Management
Integrated Compliance Management
Integrate compliance with rt360 Enterprise Risk Management, Audit and Incident Management modules as well as legacy in-house and external third-party systems.
Advanced Analytics
Advanced Analytics
Use analytics and data insights built on next-generation technologies, like text mining and NLP algorithms, to analyze compliance data, pattern-match and improve the risk outlook.
Regulations library
Regulations library
Update and maintain a single source of truth for everything related to compliance management through a global library accessible exclusively to authorized users.
Compliance programs
Compliance programs
Create and execute standardized programs to gain real-time compliance insights, prevent potential risks early and improve collaboration across departments.
Compliance register
Compliance register
Build and manage internal policies and external regulations through a centralized process repository that automates risk management and end-to-end process control.
Compliance assessment
Compliance assessment
Ensure that compliance requirements are assessed and monitored periodically and check the effectiveness of each control through standardized assessment process.
Reports & dashboard
Reports & dashboard
Gain a 360° view of your organization’s compliance landscape through graphical dashboard representations and standard or custom reporting capabilities.
Integrated compliance management
Integrated compliance management
Integrate compliance with rt360 Enterprise Risk Management, Audit and Incident Management modules as well as legacy in-house and external third-party systems.
Advanced analytics
Advanced analytics
Use analytics and data insights built on next-generation technologies, like text mining and NLP algorithms, to analyze compliance data, pattern-match and improve the risk outlook.
Benefits
Compliance programs aligned to business objectives
Centralized view & transparency in compliance cycle
Reduced risk of compliance violations and risks
Integrated approach to manage non-compliance
Reduction in compliance & policy management cycle
Improved productivity
Advanced analytics and proactive data insights
Value Proposition
Business first, technology next approach
Business first, technology next approach
Industry-specific risk registers, controls
Industry-specific risk registers, controls
Compliant to global GRC frameworks
Compliant to global GRC frameworks
Flexible commercials and deployment models
Flexible commercials and deployment models
Business first, technology next approach
Business first, technology next approach
Industry-specific risk registers, controls
Industry-specific risk registers, controls
Compliant to global GRC frameworks
Compliant to global GRC frameworks
Flexible commercials and deployment models
Flexible commercials and deployment models
Products
rt360 Governance, Risk & Compliance Suite
Ensure intelligent and integrated management of enterprise risks, with end-to-end, automated governance and compliance.
rt360 Enterprise Risk Management
Identify, assess, mitigate and monitor enterprise-wide risks arising out of operations and ensure compliance with leading regulatory frameworks.
rt360 Audit Management
Streamline, integrate and fortify audit management. Adopt a structured, integrated and proactive approach to audits to control costs and reduce risks.
rt360 Compliance Management
Automate the overall compliance process; identify, assess, and monitor adherence with leading regulatory frameworks.
rt360 Environmental, Social and Governance
Assess, manage, and monitor ESG risks systematically and align the organization’s strategic and financial objectives with the overarching ESG program.
rt360 Incident Management
Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.
Brochures
rt360 Governance, Risk & Compliance Suite
Accelerate the process of identifying enterprise risks, and monitor and automate controls to gain a holistic and integrated view of governance and compliance.
Download Nowrt360 Enterprise Risk Management
Identify, assess, mitigate, and monitor enterprise risks effectively with advanced risk modeling, analytical and reporting capabilities, in compliance with Basel-II and Basel-III guidelines.
Download Nowrt360 Audit Management
Put your organization on the fast track to audit compliance. Automate, streamline and align your organizational objectives with your overarching audit program.
Download Nowrt360 Compliance Management
Simplify and automate organization-wide compliance processes while constantly monitoring adherence to regulatory and policy requirements through a single pane of glass.
Download Nowrt360 Environmental Social and Governance
Adopt a centralized and industry-specific approach to ESG risks. Assess, manage, and monitor ESG risks systematically and in an integrated manner.
Download Now
BCT Digital’s rt360 risk management product suite transforms the world’s leading enterprises, drawing on the strengths of next-generation technologies, sophisticated AI/ML models, data-driven algorithms, and predictive analytics. Its revolutionary Fintech, Regtech, and SustainTech solutions help enterprises optimize their core governance, risk, and compliance processes, enabling them to augment their positioning and go-to-market capabilities.
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