Compliance Maps
Compliance teams can perform traceability and create regulatory maps between rules and internal control frameworks like policies, controls, procedures, and risks. Powered by revolutionary AI correlation engine that discovers direct and latent relationships
How 4CRisk AI engine ARIA revolutionizes Compliance Maps!
Discover Latent Relationships Between Diverse Data Points
Trace your external requirements to internal policies, controls, processes, and risks
ARIA traces your external requirements to your internal policies, controls, processes, and risks and creates regulatory maps
Identify Compliance Risks Within Current Internal Controls
Powered by a revolutionary AI correlation engine
ARIA correlation engine highlights obligations inadequately covered by internal control framework
Save Cost By Rationalising Current Internal Controls
AI powered insights identify overlaps within existing internal controls
ARIA compliance maps identify similar policies, controls, issues and risks auto suggesting aggregation strategies using AI
Maintain Traceability In Real-time Tracking Emerging Compliance Risks Proactively
Continuously changing obligations tracked to internal controls framework
ARIA automatically update the compliance maps as obligations change providing a real-time view of emerging compliance risks
Discover latent relationships between diverse data points
Trace your external requirements to internal policies, controls, processes, and risks
ARIA traces your external requirements to your internal policies, controls, processes, and risks and creates regulatory maps
Identify compliance risks within current internal controls
Powered by a revolutionary AI correlation engine
ARIA correlation engine highlights obligations inadequately covered by internal control framework
Save cost by rationalising current internal controls
AI powered insights identify overlaps within existing internal controls
ARIA compliance maps identify similar policies, controls, issues and risks auto suggesting aggregation strategies using AI
Maintain traceability in real-time tracking emerging compliance risks proactively
Continuously changing obligations tracked to internal controls framework
ARIA automatically update the compliance maps as obligations change providing a real-time view of emerging compliance risks
4CRisk.ai’s Compliance Maps
How it works
Select the data sources for compliance maps
- Select your primary and secondary sources by product lines, locations, business units, and legal entities
- Select the source types – rule books, obligations, policies, processes, controls, and risks
- Map obligations to policies, rule books to policies, policies to processes, policies to controls, controls to risks
ARIA performs similarity assessments and generates compliance maps
- ARIA generates compliance maps by mapping your primary and secondary sources
- Dynamically adjust the default scores for identifying compliance gaps
- Optionally map the source to itself to identify duplicates (e.g. Rule-books)
Interacts with the compliance maps
- Visually see the compliance gaps between the primary and secondary source
- Visually identify the duplicates or redundant statements in your secondary source (e.g. Duplicate or similar controls)
- Identify the opportunities to optimize the secondary source (e.g. extend policies to map to more requirements)
ARIA identifies the significant subjects and key-phrases
- Click on individual nodes (rules, obligations, policy statements) to see the compliance scores
- ARIA highlights the risks by key-phrases that are not covered by your secondary source
- Download the compliance map, scores and sources to PDF
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