Avoid redundancies, automatically identify coverage gaps, and improve efficiency by dynamically linking controls to related requirements, risks, policies, and regulations—all in one platform. Risk Cloud® features dozens of industry-standard frameworks and AI-powered workflows, enabling you to build a connected compliance program that’s scalable, efficient, and always audit-ready.
Automatically identify control gaps and overlapping requirements across 30+ frameworks and regulations. Free up your teams’ time by automating control evidence collection and generating audit-ready, pre-formatted compliance reports in a single click.
Instantly see where you already meet requirements and where gaps remain to strategically prioritize compliance efforts. Risk Cloud’s automated control gap analysis visually compares existing coverage to new or updated frameworks. Drill into specific areas, auto-generate corrective action plans with Spark AI, then track progress in real-time.
Centrally monitor audits, control testing, and corrective actions in one place. Understand the broader impact of control performance by connecting related frameworks, risks, and policies—so you can better prioritize mitigation efforts. Streamline executive reporting with role-based dashboards that always reflect the latest insights.
Connect compliance activities to business outcomes by aligning controls to products, markets, and revenue streams. Then, identify high-priority focus areas and quantify revenue enablement with Risk Cloud's complimentary Value Realization Tool—while Risk Cloud Quantify enhances financial analysis with Monte Carlo Simulations.
Connect, streamline, and automate your compliance program with Risk Cloud’s Controls Compliance Solution.
- Josh H, Analyst, Vendor Management
- Paul H, VP of Business Continuity Management
- Andrew C, CFO
- Tom S, Senior Information Security Analyst
- Erin H, Corporate Compliance and Enterprise Risk Management Business Analyst
Yes! With dozens of risk management Applications and hundreds of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management across your enterprise to eliminate data silos, improve cross-team collaboration, and help you make more strategic decisions. Request a demo today to explore holistic risk management solutions for your organization.
In addition to supporting your organization’s unique internal controls, this Solution includes the ability to support every framework, standard, and regulation in the Risk Cloud Controls Repository.
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