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By Compyl
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Audit Types
As reported in 12 Compyl reviews.
Define different types of audits such as regular, ad-hoc, or industry-specific.
Validation Rules
12 reviewers of Compyl have provided feedback on this feature.
Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms
This feature was mentioned in 12 Compyl reviews.
Provide out of the box audit templates and forms for various processes and industries.
Checklists
Auditors can use checklists for multiple processes, both online and offline.
Audit Trail
11 reviewers of Compyl have provided feedback on this feature.
Displays all the changes made during audits, including details such as username, timestamp, or type of change.
Content Library
As reported in 11 Compyl reviews.
Create and maintain a library of regulatory content for compliance purposes.
Updates
Ability to maintain regulatory content and documents up to date.
Learning
Based on 11 Compyl reviews.
Include educational content to update employees and managers on regulatory changes.
Action Plans
Define and implement corrective and preventive action plans for regulatory change.
Tests
Include models and tools to perform internal tests that simulate regulatory controls.
Impact Analysis
Estimate the impact of regulatory changes on the operations of the company.
Risk Identification
Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Risk Classification
Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology
Support for various methodologies and frameworks for risk management.
Goals Monitoring
Monitor risk management performance against goals and objectives.
Supplier Scoring
This feature was mentioned in 11 Compyl reviews.
Users can assign scores to suppliers based on the estimated risk of doing business with them.
Contract Review
Review vendor contracts and profiles to ensure compliance with regulation and internal policies.
Vendor Performance
Track vendor performance using supplier data such as a history of transactions and contracts.
Supplier KPIs
Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.
Recovery Plans
Ability to create and compare recovery plans using standard out of the box templates.
Procedure Templates
Includes a library of procedures and standard plan templates.
Crisis Management
Procedures to implement crisis management plans and actions.
Standard Courses
This feature was mentioned in 10 Compyl reviews.
Include out of the box courses for ethics and compliance.
Corporate Compliance
Courses that cover corporate compliance issues such as conflicts of interest.
Safety Training
Standard courses for employees who are exposed to potential dangers such as hazardous materials.
Regulatory Certifications
Track mandatory certifications imposed by governmental institutions.
Integration
Delivers APIs and standard integrations with other software systems.
Security & Privacy
Complies with security and privacy regulations and standards.
Mobile Access
10 reviewers of Compyl have provided feedback on this feature.
Allows users to access the software using mobile devices.
Flexibility
Facilitates software configuration without the need for technical experise.
Implementation
Assists customes through all the phases of the implementation process.
Training & Learning
Provides software users with training courses and learning content.
Customer Support
Delivers customer and technical support, directly or trough partners.
Professional Services
The vendor provides consulting services such as business process reengineering.
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary.
Predictive Risk
Can analyze patterns and trends in security data to predict potential compliance risks.
Automated Documentation
Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.
Reports
Can generate reports on policy compliance trends using AI.
Workflow Management
Uses AI to automate common workflow tasks such as policy creation, distribution, and updates.