Controls & Compliance

Onspring gives you a big-picture view of your control environment and the fine detail you need to manage performance, efficiency and compliance.

With Onspring’s cloud-based compliance software, you can:

Document controls across your enterprise and communicate why they are in place, what they require and who is responsible
Relate controls to authoritative content (laws, regulations, standards), including GDPR, PCI, HIPAA, ISO, FFIEC, etc.
Categorize controls (SOX, fraud, privacy, etc.) to drive focus and criticality
Perform control testing and manage issues with automated workflow
Report on controls and compliance through flexible, dynamic dashboards

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SOLUTION BRIEF

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CASE STUDIES

Best Regulatory Compliance Solution

“At any point, stakeholders can go into Onspring and see the status of this compliance process or what our response to this inquiry was. We haven’t bumped into anything that isn’t feasible with this tool.”

Henry MaphosaVice President, Business Operations

“Here in Onspring, we can keep track of findings and hold people accountable. We can risk-rank which ones are most important, and other groups can log in to deal with findings and create their mitigation programs.”

Greg CarleSupervisor, Data Science

COMPLIANCE SOFTWARE THAT WORKS FOR YOU

Control Library
House your control library in one secure, web-accessible location. Assign ownership, categorize controls, and tie them to processes, risks and other data elements.
Regulations & Guidance
Relate controls to laws, regulations, standards and best practices that guide and govern your organization (e.g., GDPR, PCI, HIPAA, COBIT, ISO, NIST, etc.).
Design & Operating Tests
Auto-generate design and operating tests on a recurring basis to evaluate control effectiveness. Notify assigned parties via email and personalized work queues.

Issue Management
Identify control gaps and manage them to resolution via mitigation plans or exception requests. Assign ownership, send auto-reminders, and monitor actions and results.
Dynamic Reports and Documents
Engage control owners, testers, auditors and executives with live reporting on the state of your control environment. Also generate multi-level Word and PDF reports with push-button ease.
Coordination
Route control content, test records and approvals through flexible workflow. Involve multiple functions (audit, compliance, legal, IT and risk) across the enterprise.

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Onspring solutions are built on our flexible No-Code Platform, which gives you three important advantages:

1. You can adapt our solutions to your needs, automate new processes and produce real-time reports through a drag-and-drop interface. No need for custom code or expensive developers.

2. You can efficiently collaborate with other teams on the Onspring platform, such as internal audit, vendor management, risk management, legal, business continuity and other functions.

3. You’ll enjoy exceptional performance and usability. Onspring is built on the latest technologies available, and we deliver frequent platform enhancements to help you do your best work.

Controls & Compliance

Watch the Video Demo

COMPLIANCE SOFTWARE THAT WORKS FOR YOU

Control Library

Regulations & Guidance

Design & Operating Tests

Issue Management

Dynamic Reports and Documents

Coordination

Powered by the Platform

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