Compliance
made easy.
Compleasy is a management system specifically tailored for the financial industry but also provides excellent support for companies in other sectors.
The platform makes it easy for businesses to manage governance processes and regulatory obligations. It provides better control and frees up more time for growth and development.
Efficiency - streamline your governance and compliance processes with tailored frameworks and content libraries.
Quality - enhance the quality of processes, analyses, assessments, and action plans using our risk tools and tailored content.
Engagement - engage your team by replacing spreadsheets and outdated management systems with a modern SaaS solution.
Risk Management
Compleasy helps you identify, assess, and follow up on risks in a systematic way. Link risks to business processes, ICT assets, and vendors to gain a 360-degree view of your company's risk landscape.
Task Management
We help you structure tasks and get things done efficiently. In the task module, all tasks are gathered and managed. Add and manage risk mitigating actions, one-time tasks, and recurring tasks.
ICT Assets register
Register ICT assets in a comprehensive overview and link them to vendors, business processes, risks, tasks, and incidents. You can also add relevant documents, such as descriptions or specifications related to the assets.
Activity Calendar
With the activity calendar, you manage your periodic activities—whether legally required or driven by other objectives. Assign responsibilities, delegate tasks to different users, link to-dos to each activity, and monitor their status.
Organizational Model
In the organizational model, you set up the company's departments, contacts, and roles. You define areas of responsibility and assign them to individuals and roles to ensure proper organization of governance processes.
Vendor Module
The module keeps track of your third-party vendors and links them and their contacts to ICT assets, business processes, risks, tasks, and incidents. You can upload contracts and other relevant documents.
Incident Management
The incident module helps you manage unforeseen and unplanned events. Implement contingency plans, delegate responsibilities, add new risk-mitigating actions, and monitor progress. In other words – Incident Management.
Business processes
We help you define critical business processes within your company's value chain. In the module, critical and important business processes are registered, and you can link vendors, ICT assets, risks, actions, and incidents to each business process.
Policy Catalog
In the policy catalog, you can add policies, create new ones using available templates, and maintain existing documents. Missing something? Request a quote from Compleasy for assistance in developing the policies you need.
Increase your digital operational resilience with DORA and Compleasy
The digital world is evolving rapidly, and with it comes increased demands on how financial institutions manage operational risk. DORA (Digital Operational Resilience Act) is a new EU regulation that sets strict requirements for how financial institutions ensure their operational resilience. Businesses must be better equipped to handle everything from cyberattacks to system failures.
Digital resilience starts with strong risk management. With Compleasy, you can easily identify, monitor, and mitigate digital risks. You will also receive support in managing legally required activities. Most importantly, Compleasy will help you link your risk landscape to your operating model—one of DORA's key requirements. Contact us to discuss DORA and how we can help you become more resilient.
Read what the Financial Supervisory Authority (Finanstilsynet) says about Dora here (external link)