Complete and powerful GRC platform
for governance, risk, compliance and audit management
More than a support system,
Regdrive offers processes and flows that involve various levels of protection
against risks coming from non-adherence to current regulations and legislations, in
order to allow better management and control regulation.
Management of documents and
internal and external regulations. Control adherence to demands, revisions
and related deadlines.
Create and apply processes and questionnaires for compliance
verification. Forward issues to those responsible and control feedback.
Identify and organize the risks inherent to your business and
manage the necessary controls to reduce the related impacts.
Organize and apply process auditing. Record tests and audit points for
The organized record of standards and documents related to the business is
essential for compliance control.
Regdrive offers a document base management
tool, with specific properties, review flows, observations about non-conformities and
related action plans.
In addition, it provides a specific and customized
calendar with notifications for managing deadlines related to regulatory demands.
Regdrive allows the management of the list of requirements,
checklist, so that the company adheres to the process, regulation or market standard. In
addition, it offers a collaborative tool, allowing the configuration of processes
involving those directly responsible, in order to increase the involvement and control
of the action plan related to assumed non-conformities.
Compliance reports with the evolution of compliance and points of attention help in
decision-making for priority actions to reduce risk exposure.
Independent and completely secure, it allows anonymous or confidential reports, preserving, in both cases, the confidentiality of the whistleblower.
Complies with of current Brazilian legislation, Law 14.457/22, which makes the anonymous Whistleblower Channel mandatory for companies with CIPA, Law 14.611/23, CMN Resolution 4.859 and Normative Instruction 42 for companies regulated by the BCB.
It allows the investigation process to occur independently and without conflict of interests.
Area that allows the investigation team to analyze with dashboards and reports to assess status and record reports and evidence.
Improve effective risk management for three lines of defense
FOCUS ON THE
We have developed a configurable, flexible and
customizable tool to meet the demands of each Client, focusing on good usability
practices for the system. The processes are
designed and executed in a simple way, the
modules are interconnected to meet the concepts related to the compliance service.
Our platform is widely used by the main institutions of the Brazilian National Financial System, which has strong regulatory
requirements through various regulatory bodies. Robust and conceptually very well
founded, the system has strong acceptance in banks and
financial institutions, where information security
aspects are very strict.
Our platform is immediately available, without the need to
install hardware or software. The model for using software based on the cloud, SaaS - Software as a Service, brings agility in
the implementation of processes, high availability
with reliability in large datacenters, with backups
and redundancy. It's accessible from anywhere, as long as you have good internet
connections, and it has frequent updates.
Our support has trained professionals who assist in the
immediate use of the platform, in the design of document models and processes in the
tool. Good usage practices are presented to customers to facilitate understanding
and get the most out of the tool.
Integrate Regdrive with the
platform your company already uses. Access Regdrive quickly and securely
through your corporate email, integrating with the main platforms on the
User registration is done automatically, account management
and profile management are under the responsibility and security of your IT
With SSO - Single Sign-On - the passwords of your
organization's users are protected, they are not stored on our
Large and medium companies are
using Regdrive for Compliance, Risk, Governance and Audit management