BPS Compliance

Upgrade to an efficient, integrated compliance software solution

Compliance costs related to Sarbanes Oxley (SOX), and other regulations are now a front-and-center concern. For many companies, solutions designed to meet individual regulations are no longer economic. With BPS Compliance™, a single repository of risks and controls can be used to support multiple regulations, reducing overlap and duplicative costs. BPS Compliance also includes a full document and evidence management facility and our powerful Risk Management Library (RML) enabling users to incorporate all types of documents, policies and evidence to manage financial, information technology and operational controls.

Software Demo

Please click here to see a video of BPS Compliance in action.

BPS Compliance streamlines compliance across the enterprise

Easily models and templates all types of compliance, certification and attestation requirements including NERC/FERC, PCI and Sox 404 and 302, AS9100
Supports a repository to store and manage legal language collections, along with workflows to ensure that only approved languages are in use
Comes complete with a common risk language and classification structure, audit programs; and off-the-shelf taxonomy can provide structure to all aspects of an integrated risk framework
Tracks failures in compliance and cross-references them to all impacted areas
Enables organizations to respond quickly to changing regulations
Includes a powerful free-text search engine to investigate non-compliance exposures across the enterprise
Fully supports COSO and CobiT frameworks and PCAOB recommendations
Ideal for companies needing an efficient and modern approach to ongoing Sox and compliance testing and internal audit

A true enterprise solution

BPS Compliance can be used on its own, or in conjunction with BPS Audit™, BPS OpRisk™ or BPS Issues & Action Tracking. Audit findings, compliance exceptions and operational risk issues can all be captured to provide senior management with a comprehensive view of risk and action across the enterprise. Compliance officers can identify issues for fail control tests and ensure appropriate follow-up. Internal auditors can identify and report audit findings. Operational risk managers can log and track loss events and support regulatory investigations.

Do you have a first-generation system?

For companies looking to upgrade their current SOX and compliance platforms, BPS includes migration tools that make moving away from Lotus Notes or other legacy systems safe and reliable. Contact us to see why the world’s best managed companies saved time and money by switching to BPS.