COMPLIANCE. REVOLUTIONIZED.

LINEAGE

Lineage Provides End-to-End Traceability and Automated Updates of all Laws and Regulations.

Lineage allows organizations to directly map all laws and regulations to individual departments and controls. 

Azimuth GRC allows organizations to establish transparency across all regulatory areas by assessing regulatory change, measuring its impact, and implementing updates through the entire regulatory process.

You’ll cut costs and improve operational effectiveness by turning regulatory change into business action.

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Our Solutions

Lineage visually identifies what has changed between versions, with full redlining and acceptance criteria functionality and tracking, enabling organizations to conduct continuous assessments, remediate gaps, and maintain a state of audit readiness.

Each identified law and regulation are managed to the subsection level and changes are identified, tracked, and updated monthly. 

Lineage allows organizations to directly map all laws and regulations to individual departments and controls. 

Key Product Benefits

OMNIA & Lineage: How It All Works

OMNIA

Azimuth GRC takes the text of a law, regulation or rule and divides each section into a separate data element.

Codified Law

OMNIA

Attorneys and industry experts then provide easy-to-understand business operational requirements at the lowest level of each law.  Each law is then classified to Azimuth GRC categories and business processes.

Lineage

Organizations map their internal organizational structure to Azimuth GRC categories and business processes. 

Lineage

All applicable laws now go directly to the correct company department.

Lineage

Laws will be placed in a queue for acceptance. Each business requirement can either be accepted as is, edited or indicate that it does not apply to the line of business. Those deemed applicable will be delivered to the lines of business through workflow. Validation of law applicability and artifacts are mapped via hyperlink. 

Lineage

Laws are then written into operational business requirements. Business requirements are mapped to the specific business processes for applicability review, mapping of artifacts, and assessing artifacts for gaps.

OMNIA & Lineage

Through a monthly Change Management process, data is refreshed to identify if changes have been made to laws and requirements. Azimuth will outline and notate within the system any additions and deletions at the lowest subsection level.  Notifications will be sent to only those impacted business processes who accepted the law to reassess processes and artifacts.

Lineage

Azimuth GRC allows organizations to establish transparency across all regulatory areas. Lineage assesses regulatory change, measures its impact, and implements updates through the entire regulatory process.

WHAT OUR CLIENTS AND PARTNERS THINK