Automate and augment your risk and compliance processes with TAP — a fast, flexible workflow solution
While your existing enterprise risk and compliance suite manages and mitigates business-critical organizational risk, workflow automation seamlessly connects to your GRC infrastructure for faster, more manageable risk management, improved functionality, and real-time data.
Eliminate Spreadsheet Errors and Manual Tasks from Your Compliance Processes
Manage high-volume, time-consuming requests, collaborate with external users, and streamline business processes across your organization. Mitratech TAP is a flexible, easy-to-manage, and easy-to-use process automation solution designed to help you meet regulatory requirements and data privacy standards (like GDPR, CCPA, SOC 2, HIPAA, etc.), mitigate compliance risk, and simplify complex compliance procedures.
See How Teams Like Yours are Automating with TAP
Elevate Your Processes From Manual to Manageable — in just a few TAPs.
Third-Party Intake
Compliance Affirmation
Vendor Due Diligence
Data Privacy Workflows
Policy Questions & Exceptions
Incident Management
Not a Programmer? Not a Problem.
The no-code TAP workflow automation platform empowers even non-technical users to design, build, publish, and revise workflows quickly and effectively using a drag-and-drop designer, document templates, dynamic routing, and more.
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Keep Pace with New Compliance Requirements
From intake and evaluation to inter- and cross-departmental risk assessments, workflow automation is the connective tissue with which risk professionals and compliance teams can build their future-proof governance, risk, and compliance strategy. Streamline compliance tasks with a scalable approach and eliminate the costs and errors associated with non-compliance.
The easy-to-use drag-and-drop designer empowers you throughout multiple HR processes, including things like onboarding, offboarding, collecting employee data, payroll processing, and more.
How it works: Create dynamic intake forms and document templates, or import and digitize your existing forms.
Define the flow of logic to drive each stage to its next action. Take manual tasks and configure your workflow for things like new hire enrollment, performance management, or employee engagement.
How it works: Optimize complex processes on your own using real-time collaboration, conditional routing, and integrations to your existing ecosystem. You can do this without a single line of code! (While this is self-service, our customer support team is always ready to help, should you have any questions!)
One-click publishing makes it easy to push your workflows live on your schedule and make updates as necessary. Even better, you can make it look like it belongs to your company! Add branding, colors, logos, and your voice to match what you want employees to see.
Why it’s great: Give your team members consistency, from employee onboarding to exit interviews, in the way things look and feel.
Streamline processes across your organization with cloud-based, AI-driven GRC technology.
TAP + VendorInsight
Automate vendor intake and review with easy-to-use online forms.
TAP + Alyne
Automate vendor intake and review with easy-to-use online forms.
TAP + PolicyHub
Streamline Policy compliance with bulk record creation and execution
Explore the Complete Mitratech Platform
Mitratech has the right mix of solutions for any team in any industry. We can automate and unit your team’s workflow to grow your business.
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How does risk and compliance automation increase ROI?
Putting a workflow automation platform like TAP in place frees your employees to be more productive since they can focus on the actual work, not on wrestling with paperwork. The payback? Nearly immediate, and across a lot of fronts:
Hours Saved
270,000
Money Saved
$12,835,800
Frequently Asked Risk & Compliance Automation Questions
Risk and compliance management consists of the processes and practices an organization relies on to identify, assess, manage, and mitigate risks, while ensuring adherence to laws, regulations, and all internal policies.
Risk and compliance automation is important because it helps:
- Reduce human error: Automating tasks minimizes the chance of mistakes that can occur with manual processes.
- Enhance efficiency: Automation speeds up processes, allowing teams to focus on more strategic tasks.
- Improve accuracy: Consistent application of rules and procedures ensures better compliance and risk management.
- Ensure real-time monitoring: Get access to continuous monitoring and real-time alerts, enabling quicker responses to potential issues.
- Deliver timely updates: Automated systems can keep track of regulatory changes and ensure that your organization remains compliant.
- Facilitate scalability: Automation makes it easier to manage increased volumes of data and regulatory requirements as organizations grow.
- Improved security posture: Get better access control and access management, ensure security compliance, and stay one step ahead of vulnerabilities.
- Reduce compliance costs: By streamlining processes, automation reduces the resources and time required to maintain compliance.
Key features of a compliance automation or GRC workflow solution include:
- Automated risk assessments: Tools to identify and evaluate risks regularly
- Compliance tracking and reporting: Systems to monitor and report on compliance with various regulations and standards
- Policy management: Automation of policy creation, distribution, and acknowledgment
- Incident management: Tools to log, track, and resolve compliance incidents
- Regulatory change management: Automated updates and alerts for changes in relevant regulations
- Audit trails: Comprehensive logging of actions for accountability and audit purposes
Industries that benefit the most from adding workflow automation to their compliance programs include:
- Finance and Banking: Due to stringent regulatory requirements.
- Healthcare: For managing patient data and adhering to health regulations.
- Manufacturing: To ensure safety standards and compliance with industry regulations.
- Retail: For data protection and consumer privacy regulations.
- Technology: To manage risks associated with data security and privacy.
Risk and compliance automation improves compliance management by:
- Identifying risks early: Automated risk assessments help in the early identification of potential risks.
- Continuous monitoring: Automated systems provide ongoing monitoring and real-time alerts for potential risks.
- Streamlining mitigation: Automated workflows ensure swift and effective risk mitigation actions.
- Enhancing reporting: Automated reporting provides detailed insights into risk profiles and mitigation efforts.
Accelerate your enterprise.
Transform your processes with best-in-class workflow automation.
