Platform solutions
A single Integrated GRC Solution
Compliance Logics’ Integrated Risk and Compliance Solution, also known as Integrated Risk & Compliance Solution (IRCS), is a cloud-based GRC platform for AFSL holders, Superannuation Funds, RSEs and Responsible Entities that need one place to capture, control and monitor compliance activities.
Due now
Regulatory obligation
Supplier attestation
In progress
Incident register
Risk treatment plan
Verified
Access control test
Audit evidence pack
GRC product and services
IRCS brings the original product story into a clearer operating model.
The platform is designed to initiate, manage and track risk, compliance, cybersecurity and audit activities, giving teams a holistic and collaborative view of GRC obligations.
Integrated Compliance Solution
An all-inclusive risk and compliance management framework to meet APRA Prudential Standards requirements and promote a stronger compliance culture.
Compliance Calendar
An ongoing framework to keep the business aware of compliance obligations across the year, with reminders, ownership and workflow support.
Integrated Workflow
Configurable workflows for incidents, risks, complaints, contracts, approvals and compliance actions, including statuses, transitions and resolutions.
Risk Management Solution
Identify, assess, mitigate and monitor risks using a modern web-based GRC system for AFSL holders and regulated organisations.
Integrated Registers
Complaint Register, Conflicts of Interest Register, Contracts Register, Gift Register, Incident Management and Risk Control Register modules.
Scalability and Optimisation
Support for process optimisation and scalable compliance operations as governance requirements become more complex.