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.
Compliance Homepage: The Compliance Homepage is the central hub for managing and monitoring your organization’s entire compliance landscape. At a glance, the General Information Tiles provide a high-level summary of your compliance status, including the number of active frameworks, inactive frameworks, total clauses, and connected clauses — giving leadership and compliance teams an immediate understanding of overall program health. Below the summary tiles, framework cards offer a more detailed view of each active framework, complete with descriptions, progress indicators, and quick-access View buttons. Whether you’re managing environmental regulations like the Air Quality Model, financial legislation such as the Canada Bank Act, or central banking policies from the Federal Reserve, the Compliance Homepage ensures all critical information is organized, accessible, and actionable in a single, unified interface.
Active External Frameworks: The Active External Frameworks provides a complete, real-time listing of all external compliance frameworks currently in force across your organization. Designed for transparency and ease of navigation, this page displays each framework’s unique code, title, applicable industry, country of origin, current status, and creation date in a clean, sortable table format. Teams can search for specific frameworks, adjust the number of records displayed per page, and export data as needed. By clicking the action icon on any framework entry, users can drill down to explore the full set of controls and clauses associated with that framework, enabling thorough compliance reviews and gap assessments. Whether your organization operates under Canadian financial regulations, US federal policies, or environmental standards, this page ensures you always have a clear and current view of your external compliance obligations.
Search Framework Library: The Framework Library Search empowers compliance teams to quickly discover and explore relevant regulatory frameworks from a vast, continuously updated library. Using a combination of keyword search and multiple filters — including Country, Jurisdiction/State/Province, Industry, Topic, Status, and Publishing Authority — users can narrow down results to find exactly what they need. Whether you’re researching industry-specific regulations, cross-border compliance requirements, or frameworks from a particular publishing authority, this tool makes the process fast and intuitive. Once results appear, users can dive deeper into individual frameworks to review all associated clauses, helping teams stay informed and audit-ready at all times.
Internal Frameworks: The Internal Frameworks gives organizations the flexibility to design and manage their own custom compliance frameworks tailored to their specific business needs, industry requirements, or internal governance standards. Through an intuitive creation form, users can define key attributes including the framework name, a detailed description of its purpose and scope, version number, applicable industry or sector, jurisdiction, publishing authority, regulatory type, source URL, and the internal owner responsible for maintaining it. This capability is especially valuable for organizations operating in niche industries or those with unique internal policies that go beyond standard external frameworks. Once created, internal frameworks integrate seamlessly with the rest of the compliance module, enabling clause mapping, control assignments, and ongoing monitoring.
List of Clauses: The List of Clauses serves as a comprehensive repository of all compliance clauses tied to the frameworks your organization follows. Users can filter clauses by framework — including globally recognized standards such as ISO 27001, NIST Cybersecurity Framework, COBIT, COSO ERM, PCI DSS, and GDPR — as well as by clause risk level, ranging from Very Significant to Very Insignificant. This dual-filter approach helps compliance teams prioritize their attention on high-risk areas while maintaining full awareness of lower-priority obligations. The results table displays each clause’s name, description, section, and risk level, making it straightforward to assess compliance gaps, assign ownership, and take targeted remediation action across all active frameworks.
List of Controls: The List of Controls provides a centralized view of every compliance control across your organization’s entire product ecosystem. Designed for compliance officers and risk managers, this page allows users to toggle between product lines — including ERM, PRM, COM, RRM, TPR, and CRM — to filter controls relevant to specific areas of the business. An additional date range filter enables teams to track controls created or modified within a specific timeframe, making it easy to monitor recent changes and ensure nothing falls through the cracks. The sortable, searchable data table displays each control’s name, description, product, category, owner, monitor, parent entity, and creation date, giving teams full visibility into their compliance posture at any given moment.
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