Best Regulatory Change Management Software - Page 13

Dynamic GRC

GRC-Maestro is a comprehensive platform designed to streamline Governance, Risk, and Compliance processes for organizations of all sizes and industries. By automating high-risk manual tasks, the platform enhances efficiency, reduces errors, and ensures robust record-keeping. Deployed on the secure Microsoft Cloud, GRC-Maestro requires no software installation or hardware setup, allowing users to access its features seamlessly. Key Features and Functionality: - Automated Rule Checking: The system performs automatic checks to identify potential rule breaches, initiating the GRC Case Manager for further investigation. - Case Management: Each flagged issue is thoroughly investigated, assessed, and resolved, ensuring compliance and accountability. - Record-Keeping: GRC-Maestro maintains comprehensive records to demonstrate adherence to statutory laws, regulatory rules, and contractual obligations. - Management Reporting: The platform generates valuable management information, facilitating reporting to senior management and aiding in breach and risk analysis. Primary Value and Solutions Provided: GRC-Maestro addresses the complexities of regulatory compliance by automating critical processes, thereby reducing errors and omissions. It enhances operational efficiency, minimizes dependency on key personnel, and improves record-keeping practices. By providing a centralized system for monitoring, managing, and reporting on GRC requirements, organizations can ensure compliance with minimal business disruption.

EazeMax Software

EazeMax is a leading software solution that facilitates statutory compliance and personal management for businesses and professionals. It includes features such as a compliance task manager and document collection database to streamline regulatory adherence across areas like GST and Income Tax. Additionally, the software provides personal management tools to optimize efficiency in a financial organization. EazeMax aims to enhance productivity and accountability for its users by automating task assignments and improving communication.

Empact Technology

Enginer Compliance SaaS

EQS Insider Manager

ERM One

DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management.

eSpear

Designed to meet the compliance and due diligence requirements of financial institutions (banks, insurance companies and broker dealers), corporations, real-estate brokerages and law firms.

Eticor

Evoke

Evoke is a configurable, secure SaaS platform designed specifically for regulatory agencies to manage the full lifecycle of licensing, permitting, enforcement, and compliance. Built by System Automation, a GovTech company with over three decades of experience serving more than 500 agencies across the United States, Evoke enables public sector organizations to digitize their regulatory operations, reduce manual workloads, and improve the citizen experience. This cloud-native platform includes integrated tools for workflow automation, inspections, case management, online self-service portals, secure document handling, real-time reporting, and API integrations. Its low-code application framework empowers agencies to quickly adapt to new regulations and evolving business requirements—without relying on custom development or costly vendor support. Evoke is purpose-built for government, not retrofitted from generic CRM or ERP platforms. It delivers out-of-the-box functionality tailored to the specific needs of licensing boards, regulatory bodies, and enforcement agencies. In addition to the software itself, System Automation offers Evoke Application Administration Services — providing clients with a dedicated support team responsible for configuration changes, system updates, ticket resolution, and ongoing business process support. This helps agencies maintain their system without overburdening internal resources. Key Features: End-to-end regulation, licensing, and enforcement management Self-service portals for online applications, renewals, and payments Integrated inspections, complaints, investigations, and case management Workflow automation, user management, and configurable forms Secure FedRAMP-certified cloud hosting via Azure GovCloud Real-time analytics and robust ad-hoc reporting tools Low-code customization without the need for software developers Quarterly platform updates and responsive customer support Full support for notifications, fee rules, and role-based access Best For: State licensing boards, regulatory commissions, and government agencies responsible for professional, occupational, and industry licensure, inspections, investigations, and compliance enforcement.

Exela Diligence & Compliance

When performed manually, the KYC and AML compliance processes are time-consuming, labor-intensive, and error-prone. Reduce processing time, errors, and operating costs through the strategic deployment of automated data processing with Exela’s diligence and compliance systems – part of our Banking & Financial Services Suite.

FineIT

Estimator 9 is an IFRS 9 Expected Credit Loss (ECL) automation platform developed by FineIT Private Limited, designed to deliver audit-ready credit risk calculations for financial institutions worldwide. It enables end-to-end ECL computation using PD, LGD, EAD, and discounting factors within a fully automated, model-driven framework. The platform supports three-stage classification with SICR detection, macroeconomic scenario modeling, and forward-looking adjustments to ensure compliance with IFRS 9 standards. Deployed across 56+ institutions in 40+ countries, Estimator 9 offers scalable integration with core banking systems, general ledgers, and risk platforms. It provides automated disclosures, stress testing, and validation tools aligned with GPPC guidelines. With Big 4 audit approvals and strong regulatory validation, it ensures reliable, transparent, and efficient ECL reporting for banks, helping accelerate calculations, reduce manual effort, and maintain consistent compliance across global financial reporting requirements.

FinregE

FinregE’s provides a unique regulatory compliance and change management application that uses innovative technology to bring automation and efficiencies in the identification, analysis and compliance with global financial regulatory rules.

FirmTracer

FirmTracer is a global financial regulatory intelligence platform covering UK FCA and US SEC/IAPD data. Compliance professionals and risk teams use it to instantly search, verify, and monitor regulated firms and individuals across jurisdictions. Access 315,000+ UK authorized firms, 75,000+ US registered individuals, and 5,500+ enforcement actions in one place. Free to search, Pro subscription for advanced monitoring and alerts.

Freyr IMPACT

As a global regulatory intelligence platform, Freyr IMPACT aggregates regulatory information from numerous authentic and authoritative sources to enable you to make better real-world regulatory decisions. This platform seeks to be a one-stop solution for all your complex global regulatory compliance and intelligence needs.

FundWare