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.
SysRisk – COM structured and comprehensive approach to managing Enterprise risks, demostrates how each step contributes to building a resilient organization.
We systematically identify potential risks across all areas of your business, from operational to strategic, to ensure nothing is overlooked.
Our experts analyze and prioritize risks based on their potential impact, helping you focus on what matters most.
We develop and implement strategies to minimize or eliminate identified risks, ensuring business continuity and stability.
Sysonex provides ongoing monitoring and review of risk management practices, allowing you to adapt to new challenges and changes.
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.
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.
