In 2014, our customer sought an efficient, enterprise solution to replace manual regulatory change management processes. Policies and controls need to be updated as soon as regulatory change occurs, across all of the 160 jurisdictions they do business in.
CUBE automatically captures all regulatory intelligence relevant to our customer’s business and continuously monitors for regulatory change. All global regulatory obligations are known and robotically mapped to individual policies and controls, to identify regulatory compliance gaps.
The customer has a comprehensive CUBE deployment roadmap, including enterprise-wide regulatory change management, policy federation and lifecycle management, and administration of legal holds.