Regulatory Risk Management (RRM) Module

Staying compliant in an evolving regulatory landscape is challenging, but SysRisk’s Regulatory Risk Module makes it effortless. Our solution streamlines regulatory risk management with real-time monitoring, automated compliance tracking, and audit-ready reporting, ensuring your organization stays ahead of changing requirements.

Designed for efficiency, SysRisk automates workflows, integrates with industry standards (ISO, NIST, GDPR), and minimizes manual effort, reducing compliance burdens. With proactive risk insights and seamless governance alignment, SysRisk transforms regulatory challenges into opportunities, keeping your business resilient and future-ready.

RRM Module Features

Real-time tracking of regulatory changes and industry mandates.
Automated alerts for new compliance requirements.
Integration with global frameworks (ISO, NIST, GDPR, SOX, etc.).

Centralized repository for regulatory risks.
Risk categorization based on compliance impact.
Automated risk scoring and prioritization.

Link policies, controls, and compliance requirements.
Version control for regulatory policies and procedures.
Gap analysis to identify compliance deficiencies.

Customizable compliance dashboards and risk heatmaps.
Automated report generation for audits and regulatory reviews.
Audit trail for all compliance-related activities.

Use RRM on SysRisk - Risk Management Platform

Regulatory Risk Management on SysRisk

Built for efficiency and ease of use, RRM enables organizations to automate compliance workflows, track regulatory changes, and generate audit-ready reports with a few clicks. Our module empowers compliance teams to reduce manual effort, and enhance overall risk.

Risk Identification

Risk Assessment

Risk Mitigation

Risk Monitoring

Sysonex provides ongoing monitoring and review of risk management practices, allowing you to adapt to new challenges and changes.

Why Choose SysRisk - RRM for Your Regulatory Risk Management Needs?

SysRisk’s Regulatory Risk Management (RRM) Module provides a comprehensive set of features to help organizations proactively identify, assess, and mitigate regulatory risks. These capabilities ensure businesses remain compliant, reduce risk exposure, and improve overall governance.

Automated Regulatory Compliance Tracking

Stay ahead of evolving regulations with real-time monitoring and automated alerts for new compliance requirements. SysRisk integrates with global standards like ISO, NIST, GDPR, and SOX, ensuring seamless regulatory alignment.

Risk Identification & Impact Assessment

Centralize all regulatory risks in a structured risk repository with automated scoring and categorization. Quickly assess the impact of new regulations and prioritize high-risk compliance areas with AI-driven risk analysis.

Compliance Workflow Automation

Streamline compliance operations with configurable workflows for audits, reporting, and regulatory reviews. Automate evidence collection, track compliance tasks, and ensure accountability with real-time status updates.

Regulatory Reporting & Audit Readiness

Generate audit-ready reports with a single click, ensuring transparency and accountability. Customizable dashboards and heatmaps provide instant visibility into compliance gaps, allowing proactive risk mitigation.

Third-Party & Vendor Compliance Management

Continuously monitor vendor compliance with due diligence tracking and risk assessments. Automate third-party risk evaluations to ensure suppliers, partners, and vendors adhere to regulatory requirements.

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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.