Streamline governance, keep pace with regulatory change and increase transparency

The solution integrates with SAP products via SAP BTP to simplify enterprise-wide governance - from AI-based regulatory monitoring, impact analysis and change management to automated policy management. It is designed to support compliance teams in medium to highly complex corporate environments.

Overview

Improve transparency and consistency of group policy and procedure management

The solution increases visibility of policies, procedures and controls: What is in place, what is in progress, what needs to be done, by when, by whom. It ensures consistency and helps align group and local requirements. When an auditor requests information, it is available at the touch of a button.

Increase efficiency by automating regulatory monitoring and policy management

The solution streamlines alignment processes between compliance stakeholders and largely automates policy updates and distribution. It makes it easy to keep policies and procedures up to date with the latest legislation. Intelligent bots monitor regulatory changes and map them to internal documents.

Minimize compliance risk to ensure sustainable growth

With ever-changing regulations, AI-powered regulatory intelligence, impact analysis and change management support help keep pace and increase agility. The solution supports timely implementation of obligations to reduce risk and fosters a culture of compliance for sustainable growth.

Details

Solution type

APIs and Technical Components

Industry

Cross-Industry, Banking, Chemicals, Life Sciences, Insurance

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP Credential StoreSAP Cloud Portal service and SAP FioriPostgreSQL on SAP BTPShow more

Features

Streamline comprehensive policy management across the enterprise

The solution supports the efficient creation, review, update and distribution of policies and procedures throughout the organization. Workflow and communication tools facilitate stakeholder collaboration. An internal control matrix links regulatory requirements to operational activities.

Streamline comprehensive policy management across the enterprise
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Manage regulatory change in a dynamic and proactive way

Using LLMs, the solution simplifies the management of regulatory change processes. Web crawlers monitor a wide range of sources, alerts inform about changes. It automatically builds a regulatory repository and assesses the impact of changes on policies, procedures, and the control matrix.

Manage regulatory change in a dynamic and proactive way
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Increase traceability of the compliance management process

The solution provides an audit trail for regulators and auditors. It ensures that all activity is stored in an audit table. All data changes are tracked by retrieving user and time information, as well as what data has changed. The audit trail information can be exported.

Increase traceability of the compliance management process
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Plans and pricing

Enterprise

Includes eight hours expert training

Includes access to expert support

Includes 5 UsersIncludes 1 EntityIncludes 1 Country
Per Year
EUR 100,000.00
  • + EUR 50000.00 Setup Fee
  • Minimum contract 1 year

Includes eight hours expert training

Includes access to expert support

Includes 5 UsersIncludes 1 EntityIncludes 1 Country

Technical Information

Solution type APIs and Technical Components
Category Application Development and Automation
Industry Cross-Industry, Banking, Chemicals, Life Sciences, Insurance
Works with
  • SAP Credential Store
  • SAP Cloud Portal service and SAP Fiori
  • PostgreSQL on SAP BTP

Resources

Efficient Policy Management for Financial Crime Compliance

Publisher