rt360 Compliance Management

Automate full-spectrum regulatory compliance

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rt360
GRC Suite
rt360 Enterprise Risk Management
rt360
Audit Management
rt360
Incident Management
rt360 Policy
Management

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

11765

Compliance library and controls

11765

Compliance library and controls

An accurate and complete record of key compliance obligations. Includes asociated controls and risks of non-compliance.
11763

Configurable workflows and alerts

11763

Configurable workflows and alerts

Automated workflows, email notifications issued to respective departments. Reminders for periodic regulatory assessments and alerts for non-compliance.
11764

Governance and ownership

11764

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.
8150

Define and monitor

8150

Define and monitor

Define and continuously monitor compliance obligations with associated timelines. Incorporate organization’s compliance matrix, questionnaire, templates, and so on.
6355

Internal and external assessments

6355

Internal and external assessments

Compliance calendar detailing all compliance/policy assessment. Options for the user to schedule assessments and track ongoing status.
6451

Audit and incident reporting capabilities

6451

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

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.
28403

Regulations library

28403

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.
31870

Compliance programs

31870

Compliance programs

Create and execute standardized programs to gain real-time compliance insights, prevent potential risks early and improve collaboration across departments.
28405

Compliance register

28405

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.
28406

Compliance assessment

28406

Compliance assessment

Ensure that compliance requirements are assessed and monitored periodically and check the effectiveness of each control through standardized assessment process.
28407

Reports & dashboard

28407

Reports & dashboard

Gain a 360° view of your organization’s compliance landscape through graphical dashboard representations and standard or custom reporting capabilities.
31871

Integrated compliance management

31871

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.
28408

Advanced analytics

28408

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

enterprise risk management
Compliance programs aligned to business objectives

enterprise risk management
Centralized view & transparency in compliance cycle

enterprise risk management
Reduced risk of compliance violations and risks


enterprise risk management
Integrated approach to manage non-compliance

enterprise risk management
Reduction in compliance & policy management cycle

enterprise risk management
Improved productivity


enterprise risk management
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

6320

Business first, technology next approach

6320

Business first, technology next approach

6321

Industry-specific risk registers, controls

6321

Industry-specific risk registers, controls

6322

Compliant to global GRC frameworks

6322

Compliant to global GRC frameworks

6323

Flexible commercials and deployment models

6323

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.

Read More

rt360 Enterprise Risk Management

Identify, assess, mitigate and monitor enterprise-wide risks arising out of operations and ensure compliance with leading regulatory frameworks.

Read More

rt360 Audit Management

Streamline, integrate and fortify audit management. Adopt a structured, integrated and proactive approach to audits to control costs and reduce risks.
Read More

rt360 Compliance Management

Automate the overall compliance process; identify, assess, and monitor adherence with leading regulatory frameworks.

Read More

rt360 Incident Management

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

Read More

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.
Read More

Products

rt360 Governance, Risk & Compliance Suite

Ensure intelligent and integrated management of enterprise risks, with end-to-end, automated governance and compliance.

Read More

rt360 Enterprise Risk Management

Identify, assess, mitigate and monitor enterprise-wide risks arising out of operations and ensure compliance with leading regulatory frameworks.

Read More

rt360 Audit Management

Streamline, integrate and fortify audit management. Adopt a structured, integrated and proactive approach to audits to control costs and reduce risks.
Read More

rt360 Compliance Management

Automate the overall compliance process; identify, assess, and monitor adherence with leading regulatory frameworks.

Read More

rt360 Policy Management

Streamline and automate your policy management lifecycle with a comprehensive automated system for policy management

Read More

rt360 Incident Management

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

Read More

rt360 Third Party Risk Management

Onboard a holistic and integrated strategy to identify, assess, and manage the risks associated with third parties effectively.
Read More

rt360 IT Risk Management

Identify, mitigate, and monitor the risks, vulnerabilities and threats related to your IT landscape while achieving regulatory compliance.
Read More

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 Now

rt360 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 Now

rt360 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 Now

rt360 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 Now

rt360 Policy Management

Streamline and automate your policy management lifecycle to sharpen focus on your business objectives.

Download Now

rt360 Incident Management

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

Download Now

rt360 Third Party Risk Management

Identify and manage the risks associated with third parties through a holistic, integrated strategy, reduce business interruptions, and effectively mitigate vendor risks

Download Now

rt360 IT Risk Management

Foster a culture of compliance and standardization across your IT operations lifecycle.

Download Now
risk management suite
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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