The Regulator

The Regulator is a regulatory mapping, audit and risk management system that manages compliance obligations by providing sophisticated mapping of standards, legislation and regulation, audit and control requirements against each other.

The Regulator is preloaded with legislation and standards^*

The Regulator has an extensible framework that allows organisations to include their mappings to internal documentation such as policies and procedures

Additional features include:

• Continuous updates (by PreterLex and by client)
• Audit exercises
• Operational risk mangement
• Controls assessment scheduling
• Reporting for gap and impact analysis

^*Restricted material is viewable only by clients with relevant, valid and verified licences.