Platform Features

Prepare For Compliance

New regulations and frameworks compliance requirements are forcing organisations to rethink long-held practices. The teams, processes, and systems being built for compliance need to be scalable. By understanding common regulatory and compliance trends, you can be prepared.

See how new regulations are connected

It feels like there’s a never-ending march of new regulations and standards. It’s a lot. Lots of policies, complexity, and pressure to right-size processes for regulatory compliance. It gets even more complicated when you pile on existing regional mandates, including annual updates, changes to existing rules, or new requirements .

When you step back…

You can see a broad movement supporting integrated frameworks and reporting, and in general with integrated governance, risk, and compliance (GRC) measures. The result is the most comprehensive, thorough, and accurate GRC and reporting, with audit-ready outputs and transparent assurance. And when you get that right, you can establish proactive, long-term strategies that enable compliance and drive corporate performance.

Get an out-of-the-box solution

Jumpstart your compliance journey and centrally manage policies, assess and track enterprise risks, automate compliance workflows, streamline internal or external audits, meet your reporting requirements error free, starting your path to compliance quickly and effectively.

Discover the giixi Hub Difference – KEY FEATURES

Reporting. From data to submission.

Six connected capabilities across the entire reporting lifecycle.

Data Integration & Lineage

Centralise source data, reconcile and cross-reference records, and preserve end-to-end history for audits.

Automated Validation

Run quality and consistency checks, flag anomalies at source and reduce manual review before formatting.

Multi-Format Reporting

Translate validated data into regulatory templates and export XBRL, XML, CSV or Excel formats.

Governance & Security

Use role-based access, audit trails of user actions and maker-checker workflows for accountable review.

Workflow & Deadline Tracking

Monitor filing status, track multi-jurisdiction deadlines and coordinate team sign-offs in real time.

Regulatory Agility

Update reporting logic as rules evolve and use analytical dashboards to support risk oversight.

Internal systems, APIs and external providers connect to the hub; confirm formats and submission endpoints during scoping.

Build your governance foundation.

Documentation, ownership and workflows connected in one platform.

Upload and use your existing documentation

Bring existing documentation templates into the hub and digitise your compliance program.

Out-of-the-box documentation templates

Jumpstart compliance with ready-to-use templates and a foundation for digital resilience.

Map controls across regulations and frameworks

Crosswalk controls between programs to speed implementation and avoid repeating work across requirements.

Policy and Personnel Management

Bring people and policies together, maintain visibility into personnel status and manage policy workflows.

Users and Teams

Give controls, audits and other objects clear assignees. Represent responsible people and counterparties as actors.

Operations and Custom Workflows

Design no-code, event-driven workflows that trigger actions across tests, risks, evidence and personnel.

Manage risk. Connect your controls.

Central oversight across business units, vendors, assets and frameworks.

Enterprise-Grade Workspaces

Manage multiple compliance programs across business units while maintaining centralised governance.

Internal Risk Management

Document risks, assess exposure, track treatment and maintain visibility through a central risk register.

Vendor Risk Management

Apply consistent criteria to third parties, track evidence, identify gaps and keep reviews traceable.

Vulnerability and Asset Management

Review asset inventories and vulnerabilities in one workspace to assess exposure and prioritise risks.

Multi Regulation and Framework Support

Centralise shared requirements and evidence to streamline work across multiple regulations and frameworks.

Controls and Evidence

Define controls once, clarify control ownership and keep evidence linked to reduce audit confusion.

Monitor, assure and keep work moving.

Continuous visibility, audit collaboration and adaptable delivery.

Monitoring and Tests

Run automated tests, monitor success, surface failures and plan remediation across your environment.

Compliance posture at a glance

Share clear dashboards and reports with stakeholders to show progress and understand your compliance posture.

Audit Hub

Centralise auditor collaboration, evidence requests and approvals in a secure workspace to keep audits on track.

Project management

Manage implementation and maintenance efforts efficiently within your compliance program.

Ensure tasks meet your timelines

Automatically assign incident reporting, testing schedules and documentation updates to meet timelines.

Adapt to Anything

Use extensible, customisable tools to adapt your program across new business units, product lines and regulations.

error: