The Compliance Management Module streamlines the complex task of aligning with industry regulations, standards, and frameworks. With RiskQ’s automated mapping, organizations can track requirements across multiple jurisdictions—such as NIST, ISO, SOC 2, HIPAA, GDPR, DORA, and the EU AI Act—within a single, centralized dashboard.

This module provides:

• Real-time regulatory mapping to internal policies, controls, and evidence.

• Automated gap analysis to identify non-compliance risks before they become issues.

• Audit-ready reporting that simplifies regulatory reviews and board updates.

• Workflow automation to assign tasks, monitor remediation progress, and ensure accountability.

By reducing manual effort and unifying compliance oversight, the module empowers compliance officers, risk managers, and executives to maintain a proactive, defensible compliance posture—saving time, lowering costs, and reducing regulatory risk.