Business Continuity

Enhance resilience with dynamic and auditable business continuity plans.

• Automate creation, testing, and revisions
• Align crisis response to enterprise risk
• Adapt plans with data-driven insights

Code of Conduct

Guide behavior with a dynamic, interactive Code of Conduct.

• Over 150 customizable modules
• Make accessible across devices and policies
• Track acknowledgment and drive culture

Conflicts of Interest

Identify and resolve conflicts of interest before they escalate.

• Streamline disclosure and resolution workflows
• Automate monitoring for high-risk activities
• Maintain auditable trail of submissions

Disclosure Management

Surface hidden risks through proactive disclosure management.

• Embed disclosures within training courses
• Collect and review all disclosure types
• Maintain auditable submission history

Enterprise & Operational Risk

Identify, assess, and manage risk across your enterprise.

• Centralize risk data and controls
• Automate assessments and reporting
• Track ownership and risk scoring

Ethics & Compliance Training

Deliver engaging and impactful training aligned to policies and risks

• Deliver engaging, role-based content
• Support global languages and formats
• Track completion and participation metrics

Exam Management

Simplify regulatory exams with automation, oversight, and control.

• Manage exam workflows end-to-end
• Centralize documents, tasks, and timelines
• Integrate with audit, risk, and compliance tools

Gifts & Hospitality

Promote transparency and compliance in gift and hospitality exchanges.

• Automate approvals with policy-aligned workflows
• Submit and track gifts in one place
• Monitor trends with dashboards and reports

Horizon Scanning

Identify emerging risks before they impact your business.

• Monitor global sources for early signals
• Surface risks with dynamic scoring
• Inform timely, strategic decisions

Hotline & Case Management

Empower employees to report and resolve concerns with accountability.

• Accept anonymous reports across channels
• Standardize investigations and templates
• Centralize data for faster resolution

Incident Management

Strengthen incident capture and response with automated workflows.

• Capture all incident types for holistic view
• Investigate quickly with configurable workflows
• Correlate trends to risks for proactive action

Internal Audit

Drive assurance and accountability with streamlined internal audits.

• Plan and scope audits with confidence
• Centralize documentation and workflows
• Track findings through to resolution

Internal Controls

Reinforce risk mitigation with tested, auditable, and accountable controls.

• Automate testing and evidence collection
• Link controls to risks and findings
• Streamline SOX compliance and audit readiness

IT Risk

Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.

• Align with NIST, ISO 27001, and more
• Assess risks by asset and control
• Connect IT and enterprise risk teams

Learning Management System

Deliver global training to employees and third-parties with full control and flexibility.

• Launch and monitor learning campaigns
• Integrate with any training content
• Provide a branded learning hub for employees

Policy Management

Centralize and automate your end-to-end policy lifecycle.

• Streamline creation, approvals, and tracking
• Link policies to compliance and risk
• Integrate with training, disclosures, and reporting

Regulatory Compliance

Stay ahead of regulations with real-time compliance oversight.

• Monitor and implement regulatory changes
• Map requirements to risks and controls
• Automate workflows and audit tracking

Revenue Risk Management

Protect healthcare revenue with proactive audit and denial management.

• Identify and respond to at-risk claims
• Automate audit and appeal workflows
• Monitor financial exposure in real time

Third-Party Risk

Manage third-party risk with control, speed, and visibility.

• Centralize onboarding, monitoring, and oversight
• Integrate external risk intelligence sources
• Extend training and policies to vendors