Business Capabilities
- Regulatory library
- Operational process flows
- Regulatory process mapping
- Regulatory gap assessment
- Regulatory relationship (exam) management
- Risk and control assessment
- Controls testing and monitoring
- Document governance
- Vendor management (3PRM/4PRM)
- Complaints management
- Issue management
- Training
Technical Capabilities
- Comprehensive case & task management
- Information centralization & reusability
- Scalability and agility
- Cloud based
- Mobile & cross platform
- Real time analytics & reporting
Benefits
Compliance Pathways is a modular platform to immediately strengthen any aspect of the regulatory management process while allowing companies to build a modern, future proof, end to end compliance solution. It provides comprehensive continuous regulatory updates and improves visibility into areas of non-compliance.