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What is T-NEX Compliance?

T-NEX Compliance functions as an all-encompassing compliance and audit workflow solution specifically designed for banks, insurers, and other regulated entities. It adeptly connects external regulatory requirements with internal policy structures by integrating derived mandates, control mappings, assessments, evidence, identified gaps, and remediation processes. Teams can generate versions of regulatory and policy documents, scrutinize AI-generated clauses, formulate and approve requirements, assess coverage, and assign remediation tasks along with their responsible parties and timelines. Progress toward implementation is tracked using user-friendly dashboards, while audit reports compile assessments, identified gaps, responsibilities, and task statuses for detailed review and exportation. By utilizing AI technology, the application improves document analysis, requirement assessment, and the creation of remediation strategies; nonetheless, all final outputs must be reviewed and approved by designated personnel. Additionally, the platform can be customized according to an institution's chosen modules, data access, and user roles, ensuring that organizations retain full accountability for how they apply and interpret their compliance obligations. This level of customization not only enhances functionality but also provides a personalized experience that meets the unique needs of each institution, ultimately fostering more effective compliance management. Consequently, institutions can ensure they are not only compliant but also proactive in their approach to regulatory challenges.

What is RiskWatch?

RiskWatch provides compliance management and risk assessment tools that rely on a survey-driven methodology. A set of questions regarding a particular asset is posed, and a score is derived from the answers provided. This survey score can be integrated with other metrics to appraise the asset's worth, evaluate its risk probability, and determine its potential consequences. Following the survey analysis, you can delegate tasks and oversee corrective actions. It is crucial to pinpoint the risk factors associated with every asset under review. Additionally, you will be alerted about any instances of non-compliance with your tailored requirements as well as pertinent standards and regulations, ensuring a comprehensive approach to risk management. This proactive notification system helps organizations maintain adherence and mitigate potential risks effectively.

Media

Media

Integrations Supported

Integrations Supported

Okta
SAP Analytics Cloud

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$99/month/user
Pricing is per license and varies by package.
Free Trial Offered?

Supported Platforms

Not specified

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Linux

Customer Service / Support

Not specified

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

T-NEX GmbH

Date Founded

2024

Company Location

Germany

Company Website

t-nex.de/en/institutions/products/ai-compliance-hub/

Company Facts

Organization Name

RiskWatch

Date Founded

1993

Company Location

United States

Company Website

www.riskwatch.com

Categories and Features

Categories and Features

Compliance

Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Data Privacy Management

Access Control
CCPA Compliance
Data Mapping
GDPR Compliance
Incident Management
PIA / DPIA
Policy Management
Risk Management

Enterprise Content Management (ECM)

Archiving & Retention
Collaboration Tools
Content Lifecycle Management
Digital Asset Management
Document Management
Information Governance
Mobile Access
Search
Version Control
Workflow Management

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

ISO Compliance

Not specified

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management

Physical Security

Customer Management
Data Collection
Event Management
Incident Management
Investigation Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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