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  • 90%*
    Reduction in the time taken to manage compliance activities
  • 50%*
    Fewer compliance issues
  • 300%*
    More coverage on compliance and control monitoring
*Source: Customer responses and GRC Journey Business Value Calculator

Compliance Management App

The MetricStream Compliance Management App simplifies and strengthens compliance with regulations across the organization, improves visibility into control effectiveness, and helps ensure timely issue remediation. The app’s common framework helps manage a wide range of compliance requirements in an integrated manner. It also aligns internal policies, standards, laws, and regulations, thereby eliminating inefficiencies and redundancies.

Leading companies use the MetricStream app to efficiently manage cross-industry regulations such as OSHA and FCPA, as well as industry-focused regulations such as FDA mandates. The app streamlines compliance processes with standardized workflows and support for self-assessments, surveys, and issue remediation. In addition, it provides real-time insights into compliance processes through intuitive dashboards and charts, thereby enabling informed decision-making.

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Enabling High Performers

Responsive and personalized interface designed for compliance officers

Highly configurable to meet your specific compliance requirements

Mobile ready, enabling compliance assessments anywhere, anytime

Compliance insights and intelligence for better decisions

Fast, lean, ready for the future

Features

Regulatory Intelligence

Capture, store, and monitor regulations through the app's integration with reliable and authoritative regulatory content sources. Map regulatory updates to risks, controls, and policies, and stay informed on these updates through automated notifications and alerts.

Compliance Environment and Process Design

Create a structured and logical internal control hierarchy, including processes, assets, risks, controls, and control activities, along with appropriate linkages between these data elements. Maintain associated policies and procedures, reporting requirements, and filing templates and schedules for various regulations.

Compliance Assessments and Surveys

Design control tests or self-assessment plans in the form of surveys and questionnaires. Select control samples, and assign them to control owners, including testers and assessors. Document the results of control tests or self-assessments, capture non-compliance issues, and certify the effectiveness of the controls.

Issue Management

Identify and document control deficiencies and issues. Mark issues for remediation, and assign them to the respective owners. Create and implement remediation plans, and route them to reviewers for approval. Accelerate the process by automating workflows, notifications, and reporting. In addition, enable real-time tracking of issue remediation.

Reporting and Metrics

Gain comprehensive visibility into compliance management processes through graphical dashboards with drill-down capabilities. Leverage a variety of configurable reports to monitor key control attributes, self-assessment and evaluation plans, control design status, process ownership, test results, and other factors.

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Delivering Business Value

  • Build confidence in compliance by staying updated on multiple complex regulations and the velocity of regulatory change
  • Minimize the costs of compliance by rationalizing controls
  • Avoid the risk of compliance violations, penalties, and reputational damage with timely insights on compliance readiness at each organizational level
  • Improve the efficiency of the compliance function by automating control assessments and testing
  • Demonstrate the maturity of the compliance function to regulators by adopting a structured and sustainable approach to compliance management
  • Proactively identify potential compliance risks through consistent and streamlined processes for control documentation, assessments, and testing
  • Improve business performance and decision-making through a unified and real-time view of the organization’s compliance status
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