Regulatory Change · Regulatory change management software

Regulatory change management: every regulation that applies to you, owned and reviewed

The regulations, standards and frameworks that apply to your organization, in one register — keyed to the Compliance Library, owned, reviewed, and with the work to comply tracked where work is done.

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Included in Small business, Mid business, Large business, Dedicated Hosting

What Regulatory Change does

The register

  • Add a regulation from the Compliance Library — its issuer, jurisdiction and editions come with it — or type in one the library does not carry
  • See the edition you work to beside the newest in the library, and how many controls you track from it
  • Suggestions from what you already track: a standard you copy controls from but never listed

Applicability

  • An owner, a status and a rationale for every entry, with the units and jurisdictions it applies to
  • A review date per entry, confirmed by the owner and flagged when it passes

Implementation

  • Create an implementation register in Issue & Remediation from the regulation in one click, or link one you already run
  • Open, overdue and escalated issues shown on the regulation, read live — never a copy
  • Raise an issue from the regulation with it recorded as the source

Regulatory Change: questions and answers

What is an applicability register?
It is the list of regulations, standards and frameworks your organization has decided apply to it, with the reason why. In AI Pazz Govnex each entry has an owner, a status, a rationale, the units and jurisdictions it applies to, and a review date.
How is the work to comply with a regulation tracked?
From a regulation you can create an implementation register in Issue & Remediation in one click, or link one you already run. The regulation then shows its open, overdue and escalated issues, read live.
Do we have to type in every regulation?
No. Add a regulation from the Compliance Library and its issuer, jurisdiction and editions come with it; type one in only when the Library does not carry it.

Works with

Every plan

Compliance management software

Compliance Tracker

Track recurring compliance obligations, assign owners and record the evidence, cycle by cycle.

  • Adopt controls from the Compliance Library — ISO 27001, SOC 2, GDPR, Sri Lanka PDPA and more — as your own editable copies
  • Cycles and assessments whose scope is fixed the moment they open
  • Coverage and maturity scoring, withheld below a coverage floor you set
More about Compliance Tracker
Small business and up

Issue and remediation tracking software

Issue & Remediation

Log what is wrong — gaps, findings, incidents — assign it to whoever has to put it right, and see it closed with evidence and a second pair of eyes.

  • Anyone can open a register and run it: its own severities with target days, categories, custom attributes and visibility
  • A due date from the severity, moved only with a reason that is logged
  • A ladder per register: overdue by so many days, escalate to the administrator, the Module Admins or a named person — worked out live, never stale
More about Issue & Remediation

Every module