eGARC Module/eCompliance

Turn compliance requirements into accountable action.

Centralize regulatory obligations, assess compliance, organize evidence, track gaps, and coordinate remediation through one connected compliance management environment.

Structured complianceControlled accessTraceable actions
eCompliance Workspace
LIVE VIEW

Compliance Overview

Organization Compliance

Requirements

128

Organized

Assessed

94%

Current cycle

Actions

17

In progress

Compliance Coverage

Current assessment cycle

86%
Regulatory obligations
Mapped
Control assessments
Reviewed
Evidence collection
Active
Why eCompliance

Move beyond compliance spreadsheets and disconnected evidence.

Compliance teams need more than a list of requirements. eCompliance provides a structured environment for connecting obligations, controls, evidence, assessments, issues, owners, and remediation activities.

One structured compliance environment
Clear ownership for requirements and actions
Traceable evidence and assessment history
Visibility into outstanding compliance gaps
Core capabilities

Everything your compliance function needs to stay organized.

Structure your compliance environment around requirements, assessments, evidence, ownership, issues, and continuous monitoring.

Regulatory Obligation Management

Organize applicable laws, regulations, standards, directives, and internal requirements in one structured compliance environment.

Compliance Assessments

Run structured assessments against regulatory and organizational requirements while maintaining clear assessment history.

Evidence Management

Collect, organize, review, and maintain supporting evidence for compliance requirements and assessments.

Policy & Control Management

Connect policies, controls, procedures, and requirements so teams can understand how compliance obligations are addressed.

Issues & Remediation

Identify compliance gaps, assign corrective actions, track ownership, and monitor remediation progress.

Review & Renewal Cycles

Maintain visibility over recurring reviews, due dates, renewals, and compliance activities.

Requirement Traceability

Trace requirements from regulatory obligations through controls, evidence, assessments, findings, and actions.

Compliance Monitoring

Give management a consolidated view of compliance status, outstanding issues, upcoming reviews, and areas requiring attention.

Cross-Functional Accountability

Connect compliance responsibilities across departments, owners, reviewers, and management teams.

Compliance lifecycle

From regulatory requirement to measurable action.

Create a repeatable compliance workflow that gives teams visibility from the initial requirement through assessment, evidence, remediation, and ongoing monitoring.

Structured compliance oversight

Connect requirements, controls, evidence, and actions.

01

Identify

Capture applicable regulatory and organizational requirements.

02

Map

Map requirements to policies, controls, processes, and responsible teams.

03

Assess

Evaluate compliance against defined requirements and expected controls.

04

Evidence

Collect supporting documentation and maintain an auditable evidence trail.

05

Remediate

Assign issues and corrective actions to accountable owners.

06

Monitor

Track compliance status and maintain continuous management visibility.

Built for visibility

Give compliance teams a clearer operational picture.

eCompliance brings the information that teams need for day-to-day compliance management into a connected workspace, helping stakeholders understand requirements, responsibilities, assessments, gaps, and actions.

Explore the platform
01
Centralized compliance requirements
02
Structured regulatory assessments
03
Clear evidence and documentation trails
04
Requirement-to-control traceability
05
Compliance issue and action tracking
06
Defined ownership and accountability
07
Recurring review and renewal visibility
08
Management-level compliance reporting
Connected eGARC platform

Compliance does not operate in isolation.

Connect compliance information with audit, risk, governance, and fraud management for a broader organizational assurance view.

eAudit

Connect compliance requirements with audit engagements, findings, recommendations, and follow-up activities.

eRisk

Understand how regulatory and compliance gaps contribute to enterprise risk exposure.

eGovernance

Connect compliance requirements with policies, processes, procedures, and organizational accountability.

eFraud

Relate compliance weaknesses and control gaps to fraud risks, incidents, and investigations.

Build a more connected approach to compliance.

Bring requirements, assessments, evidence, issues, actions, and accountability together with eCompliance.