Compliance Management


It's time to move past spreadsheets and SharePoint. Automate your end-to-end compliance with Onspring, and manage regulatory requirements—from SOX and ISO to NIST and PCI—with confidence.

Onspring delivers immediate ROI

increase in employee efficiencies

reduction is audit efforts

minutes to wait to update workflows and reports

Simplified and Centralized Compliance Management Software

A tablet displays a Compliance Management dashboard with summary boxes showing numbers: 1 for Total Active Controls, 40 for Controls Due for Validation, and 6 for Mitigation Plans in Process, above a vertical bar chart. A tablet screen displays a Compliance Management dashboard with charts, graphs, colored status indicators, and navigation buttons for adding findings, action plans, mitigation plans, and controls. A tablet displays a project management and compliance management dashboard with company logos, colored buttons for new projects and tasks, charts, and lists. The blue background features faint circuit-like lines and dots. A computer monitor displays a bar chart titled Maturity Rating by Category with bars segmented in green, red, yellow, and orange sections, illustrating Compliance Management against a blue technological background with circuit-like patterns. A tablet displays a NIST Compliance Management dashboard with five categories, each showing compliance badges, percentage scores, and red, yellow, or green arrows indicating progress. The background is dark blue with circuit-like lines.

Take a Tour of Our Compliance Management Software

With Onspring’s compliance management automation software, you can conduct faster and more accurate testing to evaluate controls, manage issues and demonstrate your effectiveness. Plus, you can implement and customize in perpetuity—on your own—without the need of IT dev resources.

See how Compliance Management software from Onspring can help you.


Dive into the details of Onspring’s compliance management product so you can conduct faster and more accurate testing, manage issues and demonstrate your effectiveness.

Onspring Compliance Management


Conduct faster and more accurate testing to evaluate controls, manage issues and demonstrate your effectiveness. You can implement and customize in perpetuity without the need for IT or development resources.

Streamlined regulation and compliance management

  • Consolidated control library maps all regulations and relates to risks and policies
  • Integration with regulatory content providers in one accessible, automatically updated system
  • Centralized documents, findings and remediations to quickly demonstrate program effectiveness

Automated monitoring and testing

  • Assess controls and track real-time compliance against requirements with automated testing, reminders and alerts
  • Multi-level, dynamic review and approval workflows for design and operating tests, gap assessments, exceptions and mitigation plans

Real-time compliance reporting

  • Full visibility into compliance status with dashboards displaying key metrics, analysis, ownership and deadlines
  • One-click, formatted compliance reports to executives or stakeholders

Integrated evidence collection

  • Automatically collect, store, and categorize documentation, data, and artifacts needed to demonstrate compliance
  • Simplify audit preparation and response with a clear trail of all compliance activities and decisions
  • Produce detailed, immutable records of who did what, when, and why, proving due diligence and supporting your compliance posture.

Onspring AI for Compliance Management


Onspring AI liberates compliance professionals to concentrate on higher-value responsibilities that demand uniquely human skills.

  • Onspring AI can help map regulatory requirements to internal policies and procedures to ensure alignment and identify compliance gaps.
  • Onspring AI can advise what analyst to assign a new control to instead of manually finding the right analyst.
A computer screen displays a due diligence activity form with response fields and an AI-powered chat window, prompting the user to summarize a document and note any risks in the response notes section.

Success Story

Jillene VanNostrand, a woman with long brown hair and glasses, smiles at the camera outdoors in a light purple top. The background is blurred greenery and trees.

“Onspring increases our efficiency and that gives me time to do other things. I’m less concerned about how long it’s going to take to complete the CMMC assessment.”

Avnet

Request a Demo to see Onspring in Action

FAQs


If you don’t see the answer you’re looking for here, feel free to contact us.

What makes Onspring better than other GRC tools?

Only Onspring delivers the adaptive, can-do, integrated GRC platform that enables clients to create automations that unify their processes & data, providing an all-inclusive view of their entire organization.

Does Onspring’s GRC platform integrate with other business systems?

Yes. Onspring supports integration with systems like Docusign, Microsoft 365, Google Drive, Slack and many more. Expand Onspring’s capabilities further by integrating it with other systems through the Onspring API.

Can we implement Onspring’s GRC Suite ourselves?

Yes. You can implement Onspring on your own once a designated administrator from your organization completes training. However, most customers choose to have Onspring implement for them, as that service is included when you purchase the GRC Suite with some licensing models.

Learn more about our product licensing model.

Does Onspring’s GRC Suite include controls for SOX & PCI?

No. Onspring’s GRC Suite does not include control content for SOX and PCI. You can easily import your documented controls into Onspring or use our data connectors to pull in content from other partners. Many of our customers subscribe to the Unified Compliance Framework (UCF) to ingest authority documents, citations and controls needed to demonstrate their organization’s compliance.

Can policies be published directly from Onspring to SharePoint?

Yes. Policies can be published directly from Onspring to SharePoint or other sites, such as your intranet. Onspring has an open API so you can integrate with any of your favorite tools or data repository sites, including Google Drive.

Can we have multiple control libraries in Onspring?

You can create multiple control libraries in Onspring; however, we recommend one master library with custom list fields to track between categories, such as:

  • security controls
  • regulatory privacy controls
  • standards
  • frameworks
  • best practices

What is regulatory change management? And how is it different from compliance management?

Regulatory Change Management (RCM) is a proactive approach to specifically manage when regulations change and the impact of those changes in organizations. Monitoring, identifying and tracking the your organization’s response to regulatory changes are key to RCM, such as financial institutions ensuring compliance when updates are issued from the U.S. Securities and Exchange Commission (SEC), Financial Industry Regulatory Authority (FINRA), and Office of the Comptroller of the Currency (OCC).

RCM should be one part of your overall compliance management program. Compliance Management (CM) is the broader process of ensuring that an organization complies with its legal obligations under applicable laws, regulations, codes as well as other standards, guidelines and compliance requirements. It includes evaluating existing procedures and systems to identify any gaps in compliance and implementing appropriate measures to close those gaps.

Can we connect Onspring’s Regulatory Change Management software to our overall compliance program?

Yes. You can and it is recommended for a fully integrated compliance management program. You can include assessment reviews and corrective action plans as part of your overall compliance program or audit readiness as well as any control lifecycle management efforts.

What kind of software training does Onspring offer?

Onspring offers multiple types of training, which can be combined for an ongoing learning experience:

  • Onspring Essentials: This immersive class for administrators teaches the fundamentals of configuration and best practices for end-user adoption.
  • Bootcamps: These focused training classes for administrators dive deep into specific Onspring features to help you achieve your goals for data management, process automation, and reporting.
  • Web Training: On-demand videos are available 24/7 so you can learn to use Onspring on your schedule. Topics include configuring apps, importing data, creating surveys, using formulas, automating processes, and more.
  • Free Friday Training: The name says it all. It’s free and held on Fridays twice per month. These 30-minute remote learning sessions often highlight new features so you always know what’s available for use.

Learn more about training.

Related Products


A robust set of connected programs that scale as your GRC ecosystem expands and adapts as your business addresses change.

GRC Suite

  • Manage frameworks
  • Automate workflows
  • Real-time monitoring

Policy

  • Policy portal
  • Authoring and attestations
  • Exceptions management