Compliance simplifies and strengthens compliance with regulations across the organization, while improving visibility into control effectiveness and ensuring timely issue remediation. Its common framework, helps manage a wide range of compliance requirements in an integrated manner. Policies, standards, regulations and controls are aligned, eliminating inefficiencies and redundancies. Compliance processes with workflows, self-assessments, surveys, and issue remediation are supported. Intuitive dashboards and charts provide real-time insights into compliance processes.
Regulatory Compliance Management Software
Measure Your Program Outcomes
Source: Based on MetricStream customer responses and GRC Journey Business Value Calculator
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90 %reduction in the time taken to manage compliance activities
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50 %fewer compliance issues
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300 %more coverage on compliance and control monitoring
Boost Your Regulatory Compliance Management Program
MetricStream Compliance Management software simplifies and strengthens the organization-wide compliance programs that govern your business, helping you master a complex web of regulations and regulatory changes. The product’s common risk framework, helps you manage a wide range of compliance requirements in an integrated manner. The cloud-based compliance management software improves your visibility into control effectiveness and ensures timely issue remediation. Align policies, standards, regulations, and controls to eliminate inefficiencies and redundancies. Streamline compliance processes with workflows, self-assessments, surveys, and issue remediation. Spot risks early and improve collaboration and communication across your teams with intuitive graphical dashboards and charts that provide critical real-time insights into compliance processes.
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How Our Regulatory Compliance Management Software Helps You
Stay Primed on Regulatory Intelligence
Capture, store, and monitor regulations through the product software’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 for Streamlined Operations
Create a structured and logical internal control hierarchy including processes, assets, risks, controls, and control activities along with appropriate linkages among these data elements. Maintain associated policies and procedures, reporting requirements, and filing templates and schedules for various regulations.
Better Monitoring with Compliance Assessments and Surveys
Manage and 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. With the scope advisor, you can now manage easily and effectively by selecting the scope of the test based on risk scores and ratings against selected regulations. Easily capture non-compliance issues and certify control effectiveness.
AI-Powered Intelligent Issue Management
Leverage artificial intelligence and machine learning (AI/ML) to quickly identify issues based on relationships, criticality, and business impact and recommend issue classification. Create and implement remediation plans, route to reviewers for approval, and enable real-time tracking of issue remediation.
Graphical Dashboards and Reports for an Enhanced View of Your Compliance Program
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 more.
How Our Regulatory Compliance Management Software Benefits Your Business
- Avoid compliance violations, penalties, and reputational risk with timely readiness insights. Enhance efficiency through automated control assessments, gain real-time compliance visibility, and proactively identify risks with streamlined documentation, assessments, and testing for stronger compliance management.
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Related Resources
Analyst Report
MetricStream Named a Leader in IDC MarketScape 2025 Worldwide GRC Software Report
eBook
Risk, Regulations, and Resilience in Banking and Financial Services: 7 Critical Priorities
Frequently Asked Questions
MetricStream Regulatory Compliance Management is an AI-powered software solution that enables organizations to track, manage, and demonstrate compliance with multiple regulations, standards, and internal policies in a unified platform. It integrates with authoritative regulatory content sources, maps updates to risks and controls, automates policy management, and provides real-time visibility into the organization's overall compliance posture. The solution supports compliance teams across industries and regulatory jurisdictions.
MetricStream Regulatory Compliance Management includes a Regulatory change management capability that continuously monitors regulatory updates through integration with trusted content providers. When a regulation changes, the platform automatically maps the update to affected risks, controls, and policies, and alerts the relevant stakeholders. This allows compliance teams to assess the impact of regulatory changes quickly and take corrective action, reducing the risk of non-compliance due to missed updates.
MetricStream Regulatory Compliance Management supports a broad range of regulatory frameworks and standards, including SOX, GDPR, CCPA, HIPAA, PCI-DSS, DORA, NIST CSF, ISO 27001, COSO, and many others. Through integration with the Unified Compliance Framework (UCF), the platform maps more than 9,300 IT control statements to over 1,200 regulations, allowing organizations to rationalize controls across frameworks and reduce duplicative compliance work.
MetricStream Regulatory Compliance Management provides a centralized policy portal where organizations can create, review, approve, publish, and track policies. Automated workflows route policies for review and approval, send notifications to the target audience, and capture employee attestations. AI-powered smart search allows frontline employees to find the policies relevant to their work quickly. Policies are mapped to regulations, risks, and controls so compliance teams can identify gaps when regulations change.
According to customer responses and the GRC Journey Business Value Calculator, organizations using MetricStream's compliance capabilities have achieved a 55% reduction in time taken to create and update policies, a 90% reduction in compliance activity management time, and a 50% improvement in case management cycle time. These results reflect the platform's ability to automate manual compliance processes and provide real-time visibility into compliance status.
MetricStream Regulatory Compliance Management allows organizations to design compliance assessments with defined scope and frequency, assign them to business unit owners, and automate scoring based on responses. Control self-assessments and certifications can be configured using pre-defined templates. Assessment results feed into real-time compliance dashboards, and non-compliance issues are captured and routed for investigation and remediation through a structured, automated workflow.
MetricStream Regulatory Compliance Management includes third-party compliance capabilities that extend the organization's compliance program to vendors, suppliers, and other external parties. Organizations can conduct due diligence assessments, monitor third-party regulatory compliance status through real-time data feeds, and track certifications and attestations. Anti-bribery, anti-corruption, and code-of-conduct assessments can be automated and run at defined intervals based on each third party's risk profile.
MetricStream Compliance Advisory Management enables frontline business units to submit requests for guidance on regulations, laws, and internal standards through a centralized advice portal. Requests are routed automatically to the appropriate compliance subject matter expert for review. The expert's response is published back to the requestor, mapped to the relevant regulations and controls, and stored in a searchable knowledge base for future reference. Frontline employees can attest that they have understood and implemented the advice.
MetricStream Regulatory Compliance Management delivers role-based dashboards and reports that provide real-time visibility into the organization's compliance status across regulations, business units, and geographies. Compliance scores by regulation, open issues, overdue assessments, and control test results are all surfaced in configurable graphical views. Drill-down capabilities allow compliance managers to investigate specific gaps, while executive-level roll-ups give leadership the board-ready compliance overview they need.
MetricStream Regulatory Compliance Management includes a Case and Incident Management capability for capturing and managing compliance violations, ethics concerns, and regulatory incidents. Cases can be reported from multiple channels, including email, online portals, and hotlines, with the option of anonymous reporting. Each case is triaged, routed to the appropriate investigation team, tracked through resolution, and mapped to the relevant policies and regulations to support root cause analysis and future prevention.