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Regilink. Governance and compliance platform
Overview
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NTT DATA Spain, S.L.U.

https://www.youtube.com/watch?v=rSJa1SQbP2o

Powerful Automated Management of Compliance & Risks

52252f9a-778b-4ac9-aa9b-084c1c6f9486

Robust cloud-based solution for the management of risk and governance processes. RegiLink consolidates your regulatory requirements and information from internal systems, monitors responsibilities and certifications, helps to prevent compliance incidents and reports the results, and updates related

By NTT DATA Spain, S.L.U.

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Overview

Automates compliance and risk management

Easy cloud-based platform that solves specific business challenges, such as consolidating required information for various types of risks and employees, managing compliance controls and regulatory applications, and monitoring internal governance and responsibilities

Facilitates compliance collaboration within the organization

Facilitates compliance collaboration among departments (e.g., HR, Compliance, Risk Mgmt, Legal, HSE, providing customized access to critical information and accurate reporting.

Automates framework for risk and compliance controls.

Offers an automated frame for general approaches of risk and compliance controls, based on ISO 31000/19600 and applicable for various requirements such as SM&CR, JSOX, Labor security

Aggregates critical compliance information from various internal sources

Integrates various types of internal systems (on-premise, Cloud, Excel) to provide a clear, holistic view on the risk and governance management process of the company.

Embeds regulatory compliance into processes

Integrates requirements of general compliance regulations with internal data, reporting and management allowing a unified and holistic view centralized on a single platform

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Retail, Banking, Telecommunications, Life Sciences

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Integration Suite

Features

Monitoring

Automated compliance monitoring, aggregating risk management information from internal systems for instant tracking of detected of risks and incidents. Complete holistic dashboard for easy information access.

Application admin page screen showing dashboard for compliance and risk management with widgets, graphs and data points.

Reporting

Control and analysis of detected risks and incidents. Tracking of risk owners and audience requirements accomplishment (trainings, certification). Report of regulatory changes.

Admin page screen showing dashboard for employee course and certification compliance with graphs and line item details.

Automated updating

Internal policies, procedures and actual responsibility governance should be permanently updates, using document lifecycle management (requests for update, approval workflows, electronic signature)

Application admin page screen showing sample employee profile documents with date and status.

Prevention of Non-compliance

Development, assignation and tracking of compliance activities, to cover regulation requirements in various legal entities company-wide implementing them in corporate culture.

Application admin page screen for sample employee profile with training and certificate details, graphs and widgets.
Application admin page screen showing dashboard for compliance and risk management with widgets, graphs and data points.
Application admin page screen with a pop-up for new incident feature with input fields for specified employee.
Admin page screen showing dashboard for employee course and certification compliance with graphs and line item details.
Application screen showing employee personalization page with profile, trainings documents, inbox and widgets.
Application screen showing employee trainings and certifications with graph and widgets.

Plans and pricing

All plans include:

  • Standard Edition

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  • Integration using RPA
  • Product enhancements
  • Corrective support
  • Software SCP as a service

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Customer reviews

52252f9a-778b-4ac9-aa9b-084c1c6f9486

Technical Information

Technical details

Solution type Extensions and Add-ons
Category Application Development and Automation
Industry Cross-Industry, Retail, Banking, Telecommunications, Life Sciences
Works with
  • SAP Integration Suite

Deployment and operations

The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.

Deployment
  • Software-as-a-Service solution This product is delivered online as a subscription service.
  • Cloud Solution This product is designed to be delivered over a network as a cloud service.
  • Integrates with SAP Cloud solutions This product integrates with SAP cloud solutions using standard SAP-approved interfaces and APIs.
Globalization
  • Internationalized for global customers This product has been internationalized to meet the needs of global customers (e.g. the use of Unicode).
  • Localized for business best practices This product has been localized to incorporate local business best practices (e.g. support for local currencies).
  • Translated user interfaces and documentation User interfaces and documentation for this product have been translated into multiple languages. Please consult product documentation or contact the publisher for more details.
Operations
  • Auditable logging and tracing This product offers auditable logging and tracing capabilities to aid in debugging and troubleshooting.
  • Multi-tenant solution with full isolation and encryption This product utilizes a multi-tenant architecture with complete isolation and encryption of customer account data, policy and configuration settings.
  • Meets SAP Store recommended Service Levels This product meets SAP Store-recommended service levels.

Security and compliance

The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.

Security
  • Encrypted communication channels This product employs encryption to secure all communication channels.
  • Secured against software vulnerabilities This product has been secured against common software vulnerabilities, such as operating system, SQL injection, memory corruption, and information leak vulnerabilities.
  • Secured with configurable authentication policies This product has been designed for enhanced security by offering configurable authentication policies.
Privacy policy

SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner.

Publisher privacy policy

terms-and-conditions-url

https://es.nttdata.com/legal-notice

technical-name

2001009956

is-partner

true

support-email

mailto:ses_oip@nttdata.com

Resources

Product features

Download PDF

Publisher

NTT DATA Spain, S.L.U.

NTT DATA Europe & Latam was born from the alliance between everis (with presence in Europe and Latin America) and NTT DATA EMEA (with presence mainly in UK, Italy, Germany and Romania) to bring transformation and innovation to clients in Europe and Latin America.

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2001008680,2001010284

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