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Platforms for managing the overall compliance program, including policy management, training, and regulatory change management.

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Category: Regulatory Compliance Management Systems

in: Compliance and Legal

Platforms that track regulatory requirements, monitor changes in insurance laws, and manage compliance activities across multiple jurisdictions and business units.

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Compliance Management analysis

Continuous Improvement & Risk Management

(2 Yes /2 Known /10 Possible features)

?	1. Management Review Dashboard Special review dashboards for compliance managers or auditors. No information available
?	2. Key Risk Indicator (KRI) Monitoring Monitors leading indicators for early warning of compliance risks. No information available
?	3. Continuous Control Testing Frequency The number of control tests the system can run automatically on a periodic basis. No information available
?	4. Automated Remediation Recommendations Provides suggestions for closing compliance gaps. No information available
?	5. Heatmap Generation Visualizes areas of compliance risk across entities or processes. No information available
	6. Incident Management Logs and manages remediation of compliance incidents. Incident logging and management is referenced in product documentation as a remediation and audit support feature.
	7. Compliance Calendar Central calendar for deadlines related to regulatory filings or policy reviews. TRRI includes a compliance calendar for regulatory deadlines and review dates.
?	8. Corrective and Preventive Action (CAPA) Tracking Tracks completion and effectiveness of corrective actions. No information available
?	9. Automated Gap Analysis Automatically identifies gaps in existing compliance controls. No information available
?	10. Compliance Risk Assessment Tools Enables assessment of compliance risk at entity, product, or process levels. No information available

Training & Knowledge Management