Compliance Management (COM) Module

SysRisk’s Compliance Module helps organizations streamline regulatory adherence, automate compliance workflows, and monitor risks in real time. With built-in policy tracking, audit-ready reporting, and proactive alerts, SysRisk ensures you stay ahead of evolving regulations while reducing manual effort and risk exposure. The module also enhances the audit process flow by centralizing compliance data, automating evidence collection, and providing a clear audit trail, making regulatory audits more efficient and transparent.

 

COM Module Features

Our Risk Register feature provides a complete overview of all risk items in a centralized, easy-to-navigate table. It allows you to filter risks by categories and status, ensuring that you can quickly locate and monitor critical risks. The table displays essential details such as risk title, description, owner, likelihood, impact, status, and more, helping you manage risks with clarity and precision.

Need help in assessing risk severity? This amazing feature can give you enough clarity. First, you can filter everything of the page just like in other features. Then, you can view the general information tiles for a initial overview and It will show the detailed table after clicking. Multiple graphs and charts are presented based on your risk data. The Heatmap and scatter plot also make things much easier to understand.

Start by initiating an audit with key details, set the necessary parameters, and with just a few clicks, generate a fully customized PDF report. This ensures that all relevant risks are captured and organized in a professional, easy-to-share format, giving you the clarity and documentation needed for compliance and decision-making.

Unlock the power of AIRA with her innovative Risk Control capability, designed to simplify and enhance the risk identification process. The AI can find, propose and generate relevant risk titles and descriptions, allowing you to quickly mature your risk practice with well-structured information.

But it doesn’t stop there—this feature also helps you explore potential resolutions for specific risks, offering intelligent recommendations to mitigate or resolve issues. AIRA takes your risk management to the next level, saving you time and providing valuable insights to protect your organization.

Use COM on SysRisk - Risk Management Platform

Compliance Management on SysRisk

SysRisk – COM structured and comprehensive approach to managing Enterprise risks, demostrates how each step contributes to building a resilient organization.

Why Choose SysRisk - COM for Your Compliance Management Needs?

Sysonex offers expert, customized risk management solutions designed to fit your unique business needs. With a team of experienced professionals, a proven track record, and continuous support, we ensure your organization is prepared for any challenge. Our data-driven approach empowers you to make informed decisions and stay ahead of potential risks.

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Frequently asked questions

SysRisk supports your journey to successfully identify, record, resolve risks in your organization. 

To get answer to your frequently asked questions, visit our Sysonex Knowledge Base Page. 

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