For compliance, risk and internal audit teams
Which obligations have no mapped control. Which entities have not been reviewed inside their cycle. Which controls were tested, which failed, and which have never been tested at all. From the obligations register, the control library and the testing log, reconciled so the board pack and the regulator see the same numbers.
Regulators ask whether every obligation is covered by a control and every control is tested. Most teams answer from three spreadsheets. Covirage joins the register, the library and the log, asserts that they reconcile, and lets the team ask the follow-up.
Obligations against mapped controls, by regulation, business line and entity.
Controls against their test schedule. Overdue and never-tested, ranked by risk rating.
"Which high-risk obligations in payments have an untested control?" Answered from the rows.
Three steps, in this order.
Obligations register, control library, testing log. Spreadsheets are fine.
We show obligations with no control and controls with no obligation.
Compliance leads see gaps by business line. The board pack is drafted from the same figures.
Short answers. The Help center has the long ones.
No. It reads the GRC system or the spreadsheets and answers the coverage questions they do not.
Yes. The Enterprise plan runs in a separate pseudonymized tenant, and that is where most compliance teams will want it.
The board reporting function drafts the narrative from the same reconciled figures, with every number cited.
Analytics software for compliance, compared · Alternatives to named products
Written for this industry: the measures, the data you already hold, and the arithmetic.
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