rt360 GRC Compliance Management

Ensure automated compliance to the full spectrum of regulatory controls & standards

From the award winning rt360 product suite

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rt360 GRC Compliance Management

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

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Compliance library and controls

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Compliance library and controls

An accurate and complete record of key compliance obligations Includes asociated controls and risks of non-compliance
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Configurable workflows and alerts

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Configurable workflows and alerts

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

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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
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Define and monitor

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Define and monitor

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

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Internal and external assessments

Compliance calendar detailing all compliance/policy assessment Options for the user to schedule assessments and track ongoing status
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Audit and incident reporting capabilities

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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.

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

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Business first, technology next approach

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Business first, technology next approach

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Industry-specific risk registers, controls

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Industry-specific risk registers, controls

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Compliant to global GRC frameworks

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Compliant to global GRC frameworks

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Flexible commercials and deployment models

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Flexible commercials and deployment models

Products

rt360 Enterprise Risk Management

Identify and control enterprise-wide risks effectively

rt360 Audit Management

Streamline, integrate and fortify audit management

rt360 Compliance Management

Ensure automated compliance to the full spectrum of regulatory controls & standards

rt360 Environment, Social and Governance

Coming Soon

rt360 Incident Management

Coming Soon

Brochures

rt360 Governance, Risk & Compliance Suite

The rt360 Governance, Risk, and Compliance (GRC) suite is designed to manage enterprise risks, ensuring end-to-end governance and compliance.

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rt360 Enterprise Risk Management

rt360 Enterprise Risk Management (ERM) helps organizations identify, assess, mitigate, and monitor risks effectively.

Download Now

rt360 Audit Management

rt360 Audit Management helps businesses align organizational goals and objectives with their overall audit program.

Download Now

rt360 Compliance Management

The rt360 Compliance Management solution automates the overall compliance process such as identify, assess, and helping to monitor adherence for organizations.

Download Now

rt360 is a risk management product suite to manage the entire risk portfolio of banks and financial institutions that includes credit risk, capital allocation, pricing risk, liquidity risk, model risk and operational risk.

rt360 is designed by bankers, risk practitioners and technology specialists with a Business First, Technology Next approach, empowering banks and financial institutions to focus on their credit growth and profitability while managing their risks. The product is fully designed and made in India to address the complexities of the financial sector globally. The suite comprises of five distinct products to manage each of the risk portfolio.

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