Compliance Management
Enterprise Solution

What’s the most effective way to track internal compliance with external laws, rules and regulations? Onspring’s compliance management enterprise solution. Our compliance solution provides a centralized, digital library that relates all your controls to standards, regulations, and laws, including GDPR, PCI, ISO, and NERC.

Onspring centralizes compliance activities for better control & visibility.

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Conduct faster and more accurate testing to evaluate controls, manage issues & demonstrate your effectiveness. 

Ranked #1 GRC Platform
by Info-Tech Research Group

Real rankings from real users. Onspring tops the list in 10 different capabilities:

  • Business Value

  • Breadth of Features

  • Quality of Features

  • Product Strategy

  • Usability and Intuitiveness

  • Vendor Support

  • Ease of IT Administration

  • Ease of Customization

  • Availability and Quality of Training

  • Ease of Implementation

Here’s Why Businesses Automate their Compliance Management

VISIBILITY

Stay on top of compliance initiatives in the midst of ever-changing standards & regulations.

EFFICIENCY

No more managing updates across multiple manual spreadsheets.

ACCURACY

Identify policy exceptions with real-time reporting from attestations.

ACCOUNTABILITY

Share requirement responsibilities with cross-function teams to achieve compliance.

Automate the workflow for control validation

Process Automation Capabilities

  • Automatically connect controls to standards, regulations & laws

  • Assign ownership, send auto-reminders & monitor results of mitigation plans as well as exception requests

  • Systematically manage one control library with categories & links to risks & policies

  • Alert team members of new assignments with personalized work queues

  • Control access by user, group & role

Analytics Capabilities

  • Real-time visibility into controls compliance & assessments status

  • Identify control gaps & measure effectiveness of mitigation plans

  • Track ongoing design & operating test performance

  • Integrate reports with other business units & third-party data feeds

  • Customize dashboards by user, group & role

Use Onspring dashboards to monitor your control program.

Take a Closer Look

Quick Demo

A quick, behind-the-scenes tour of this solution’s features.

Info Sheet

A printable overview of this solution’s
efficiency & accuracy benefits.

Controls & Compliance Onspring Solution Brief Cover

PROCESSES

To monitor, test and manage compliance of controls, including SOX, fraud, and privacy regulations.

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INTERACTIVE REPORTS

To review controls, validations, tests and compliance status.

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UNIQUE DASHBOARDS

Configured for executives, management and compliance owners.

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NO-CODE

No development resources required for process automation or analytics.

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CLIENT SUCCESS

Get a client success representative dedicated to your business.

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SUPPORT

Access to live person and online support resources.

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TRAINING

Learn how to update & customize Onspring on the fly without ever engaging IT resources.

Courses

INTEGRATIONS

Incorporate your favorite third-party tools including Google Drive, OneDrive & Slack.

Options

SERVICES

Utilize our experts for a faster launch or customizing complex processes.

Expert Help

USER CONFERENCE

Meet peers at our annual event to learn how they use Onspring.

Passes

PROCESSES

To monitor, test and manage compliance of controls, including SOX, fraud, and privacy regulations.

Read More

INTERACTIVE REPORTS

To review controls, validations, tests and compliance status.

Read More

UNIQUE DASHBOARDS

Configured for executives, management and compliance owners.

Read More

NO-CODE

No development resources required for process automation or analytics.

Read More

CLIENT SUCCESS

Get a client success representative dedicated to your business.

Read More

SUPPORT

Access to live person and online support resources.

Read More

TRAINING

Learn how to update & customize Onspring on the fly without ever engaging IT resources.

Courses

INTEGRATIONS

Incorporate your favorite third-party tools including Google Drive, OneDrive & Slack.

Options

SERVICES

Utilize our experts for a faster launch or customizing complex processes.

Expert Help

USER CONFERENCE

Meet peers at our annual event to learn how they use Onspring.

Passes

Related Solutions

RISK MANAGEMENT

Anticipate risks, plan for potential threats & drive mitigation responsibilities back into the organization.

EXPLORE

POLICY MANAGEMENT

Authoring policies, relating & evaluating, monitoring exceptions, change requests & attestations—it’s all right here.

EXPLORE

INCIDENT MANAGEMENT

Identify who’s affected where, why & when it happened & how to resolve incidents across your enterprise.

EXPLORE

Reviews & Ratings

Onspring reviews sourced by G2

FAQS

Once you or your designated administrator completes training, yes, you can implement Onspring on your own. Many of our customers start by purchasing our configured enterprise solutions and customizing to fit the unique elements of their organization. Training ensures success and faster implementation. The beauty of your training + our no-code platform is that anyone with knowledge of your business can implement and run point as a system administrator – no developers or IT resources are needed for implementation or even for updates.

If you have complex processes, we recommend consulting with our professional services team first. They can work with you to ensure optimal set up, or configure solutions to fit your exact business needs.

Learn more about our implementation and customization services >

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

      1. Onspring Essentials: This immersive class for administrators teaches the fundamentals of configuration and best practices for end-user adoption.
      2. 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.
      3. 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.
      4. 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 our training options >

No, enterprise solutions in Onspring do not include controls 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 by Unified Compliance Framework (UCF) to ingest authority documents, citations and controls needed to demonstrate their organization’s compliance.

Let’s Get Personal.

You’ve gotten a glimpse—now get the full picture.
Schedule a 1-on-1 demo to learn how Onspring meets your unique needs.

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