BCUBE COMPLIANCE DELIVERY PLATFORM

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BCUBE COMPLIANCE DELIVERY PLATFORM

Are your staff and budgets stressed by the challenges of your compliance program? Then it’s time to look beyond traditional solutions. Introducing the BCube Compliance Delivery Platform (CDP) - A new paradigm to implement rules, improve productivity, save time and effort, get better result, demonstrate compliance, and reduce regulatory risk .

 

POWERFUL FEATURES
  • Content rich solution Any rule in the Electronic Code of Federal Regulations (eCFR) segmented at the section level with linked supporting authority.
  • Automated tracking and integration of rule updates & history.
  • Covers the entire compliance lifecycle.
  • End-to-end traceability.
  • 3 line of defense validation framework.
  • Superior Evidence management.
  • Role Based Section Level Access Control (RBAC)
  • Powerful team communication tools.
  • Intuitive dashboard, workflow & analytics.
  • Import and export data with Excel or open standard APIs.
  • Bookmarking. Highlight important content.
  • Notes. at the section level to capture and emphasise important ideas and insight.

 

Address the challenges in all the phases of the rule implementation lifecycle using the CDP.
MANAGING RULES
  • Rule management is made easy with single view screens, section level rule segmentation, automated rule updates and 4 levels of 1 click navigators’.

 

ASSESSING COMPLIANCE
  • All the information needed to evaluate rule requirements on a single screen display.
  • Create, manage and document your gaps and remediation at the section level.

 

RULE IMPLEMENTATION
  • Navigate, assess, manage and maintain your gap analysis and implementation requirements with end-to-end traceability.
  • Eliminate silos and redundancies with a consistent program wide methodology.
  • Increase productivity with streamlined workflows &, team communication.
  • Provides a powerful 3-line of defence validation framework.
  • Increase control and resource allocation with section level RBAC.
  • Delivers Firm-wide visibility of your compliance program.
  • Import and export data to and from your other systems with Excel or open standard APIs.
  • A section level, single source of data and evidence to demonstrate your compliance efforts.

 

DEMONSTRATING COMPLIANCE
  • Section level organization mirrors the review process used by the Agencies.
  • Demonstrates your understanding of the process and Agency’s priorities.
  • Single source of the data streamlines and improves the review process and results.

 

Partnering

Consultants providing compliance services or GRC solution providers can partner with BCube Analytics to take advantage of our content rich ecosystem to enhance delivery model, improve the bottom line and client retention.
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CONTENT COVERAGE

Regulations

 

  • Any rule in the Electronic Code of Federal Regulations (eCFR) including, supporting authority, rule history and updates from the daily Federal Register.
  • Any State regulation available in the public domain.
  • International regulations - available upon request.
  • Non-public information - added based on availability and demand.
  • Available within 10 business days or less from the date of publication.

 

Blogs

 

  • Informative articles related to rule publications and more.
  • Updates on features.
  • Compliance Insights

 

DAILY FEDERAL REGISTER UPDATE

 

  • Daily update of pertinent Federal Register publications classified by Agency.
  • Links to all agency documents.
  • Historical archive of the daily publications since July 2016.
  • A Single source to monitor all the regulatory activities

 

DAILY AGENCY ACTIVITY CATALOG

 

  • Daily catalog of all publications by Agency
  • Includes covered Federal or State agencies that publish regulations in the public domain
  • Historical archive of the daily publications since July 2016.

 

PLATFORM APPLICATIONS

GAP ANALYSIS

A structured gap analysis based on agency guidance. Supports the creation of gaps & remediation for the pillars of compliance (Governance Policies & Procedures Systems, Controls, Testing, Validation, Training and Documentation). Easy navigation and process, evidence attachment, audit trail and team communication. Read More...

BUSINESS REQUIREMENTS

Create business requirements that can be linked to any element in the gap analysis. Provides end-to- end traceability and project wide visibility. Read More...

DOCUMENTS

Provides superior evidence management. Upload documents and attach them to one or more sections, gap analysis elements or business requirements. Update a document once & all links are updated. Read More...

OTHER PLATFORM APPS

Powerful open standards APIs to create scalable integrated applications to address compliance across rules or to transfer data to or from your other systems. Contact to us to learn more. Read More...