Quantivate Compliance Management Software is a GRC platform module designed to help organizations track, manage, and demonstrate compliance with regulatory requirements, laws, and internal policies. The software provides a centralized repository for compliance documentation, regulatory libraries, and task management. It allows compliance teams to map regulatory requirements to applicable business units, policies, controls, and products/services, and to perform gap assessments when regulatory changes occur. Key functional areas include: - Real-time compliance status tracking via customizable dashboards - A compliance calendar for upcoming regulatory changes - Risk assessments tied to compliance changes - Compliance gap reporting and remediation tracking - A searchable document and law/regulation library with links to sources from NCUA, OCC, FDIC, FFIEC, Federal Reserve, and CFPB - Automated workflows for task assignments, approvals, and reminders - Audit tracking of all compliance changes - Compliance testing templates - Advertisement review tools with attorney-generated questions (for financial institutions) - Executive summaries of existing laws and regulations, reviewed by law firm Farleigh Wada Witt Optional compliance alert services are available through partners Farleigh Wada Witt and LexisNexis, covering federal, state, and local regulatory changes. LexisNexis monitors changes from 13,000 agencies covering 52,000 measures and 600 document types. The platform includes a Report Builder powered by the Quantivate GRC Insights engine for building customizable compliance reports with data visualizations. It is part of a broader GRC Suite that includes modules for risk, vendor, audit, and policy management.