Identify critical deficiencies
Assess and rate compliance with standards and regulations relevant to your organization. Determine where additional resources are most needed, and triage compliance efforts.
- Configurable rating scales
- Central register of all regulations
- Compatible with standards such as SOX 404, NIST, ISO 27001, HIPAA, PCI, BSA (BFSI), COBIT, Title IX, COSO, and more
Monitor compliance efforts
Assign ownership and track progress with implementing action plans, new controls, and policy modifications. Prevent issues from “falling through the cracks” with automatic notifications, reminders and updates.
- Track Corrective Action Plans
- Assign responsibilities
- Notify stakeholders automatically
Automate your workflow
Increase accountability by enforcing the submission of evidence and implementation of action plans where needed.
- Configure approval process
- Set multiple reviewers
- Automate review requests
Connect to other GRC solutions
Correct Deficiencies before a scheduled internal/external audit. Share common data with internal audit, ICM, enterprise risk management and others for a coordinated response.
- Create relevant dashboards
- Push reports based on business needs
- Communicate across the enterprise
A scalable, integrated compliance solution
Document and manage the organization’s obligations and responsibilities. Prepare compliance reports for stakeholders and regulators.
Ready to upgrade your compliance management program? We can help.
Find out how Origami Risk can elevate your compliance program.