Compliance Solutions

Simplify Compliance Management with RiskTKO

For compliance teams tasked with adhering to stringent regulations, staying audit-ready is crucial. RiskTKO allows compliance officers to conduct thorough assessments of their regulatory adherence, whether focusing on privacy laws, financial reporting, or industry-specific standards. Choose from templates tailored to your regulatory framework or create custom assessments to address complex compliance needs. Surveys distributed to compliance officers, legal teams, and operational staff provide the data necessary for AI-driven gap analysis. The platform generates clear, prioritized roadmaps, helping teams focus on the most pressing compliance issues. RiskTKO’s AI-enabled action plans dynamically track progress, automatically adjusting compliance maturity ratings as steps are completed, ensuring your organization remains compliant, audit-ready, and able to respond quickly to regulatory changes. 

Compliance teams need a clear understanding of risks across various regulations and industry standards. RiskTKO enables you to create a tailored Risk Registry for all compliance-related assets and risks, such as policies, controls, and reporting systems. For each item in the registry, capture key details like ownership and compliance status. RiskTKO then performs impact, vulnerability, and threat assessments, producing a centralized risk rating for each asset. With this comprehensive view of compliance risks, your team can build action plans and roadmaps that dynamically update as you address compliance gaps, ensuring your organization remains audit-ready and compliant.