How Complete
is your Compliance?

Continuity Control is built to manage compliance for community financial institutions in a whole new way. With functionality across the entire process from regulatory updates to daily work and all the way through audits, the platform manages compliance simply to let you get back to the business of banking.

We’ve made it easy to compare your current solutions against the various feature areas in the industry’s only complete compliance platform.

 FeatureContinuity ControlIntranet SoftwareConsultantsMicrosoft Office & Manual Labor 
 
Continuity Control
Continuity Control is a comprehensive technology platform built for the future
  
  Task Focused User Experience          
  Single Platform for Diverse Functionality          
  Unified Monitoring          
  Unified Reporting          
  Strategy Team          
  Extensible          
  API          
 
Policy Management
Complete policy management facilities let you archive, update and distribute all policies
  
  Centralized Policy Archive          
  Secure Policy Archive          
  Document Versioning          
  Regulatory Mapping          
  Associated with Controls          
  Manage Board Approval          
  Employee Attestation          
  Policy Library          
  Policy Management Reporting          
  Integrated into Other Components          
 
Compliance Management
Regulatory agencies and updates are monitored in real-time with updates managed via simple online tools
  
  Standard Inventory of Control Environment          
  Document Your Control Framework          
  Real-Time Monitoring of Regulatory Activities          
  Remediation Plan of Deficiencies          
  Automation Platform for Remediation          
  Compliance Management Reporting          
  Expert Compliance Hotline          
  Integrated into Other Components          
 
Audit Management
A platform for complete audit program management, from definition and scheduling through execution
  
  Document All Audit Activities          
  Schedule All Audit Activities          
  Manage Audit Staffing          
  Execute Audit Plans          
  Automated Escalation          
  Audit Management Reporting          
  Integrated into Other Components          
 
Risk Management
A platform for complete risk program management, from definition and scheduling through execution
  
  Document All Risk Management Activities          
  Schedule All Risk Management Activities          
  Risk Assessments for All Areas          
  Execute Risk Management Plans          
  Automated Escalation          
  Risk Management Reporting          
  Integrated into Other Components          
 
Vendor Management
A platform for complete vendor management from initial due diligence, to contract management and keeping track of ongoing performance
  
  Manage Vendor Profiles          
  Contract Management          
  Due Diligence Handling          
  Vendor Risk Assessment          
  Complete Vendor Management Reporting          
  Integrated into Other Components          
 
Organizational Management
Manage your people, roles, branches and more on one platform that allows your operational programs to work better
  
  Document Your Organization          
  Document Job Descriptions          
  Establish Responsibilities          
  Track Assets          
  Complete Organizational Management Reporting          
  Integrated into Other Components          
 
Business Process Automation
Automate manual procedures for improved predictability and audit-ability while saving time and reducing risk
  
  Customized Process Building          
  Scheduled, Contingent or On-Demand Execution          
  Simple Process Builder Interface          
  Powerful Process Logic Programming          
  Complete Process Management Reporting          
  Integrated into Other Components          
  Continuous Controls Monitoring          
  With critical controls automated, failures or delays can be detected in real-time          
  Real-Time Controls Status          
  Control Failure Escalation          
  Control Failure Remediation          
  Automated Documentation of Controls Failure          
  Complete Controls Monitoring Reporting          
  Integrated into Other Components          
 
Independent Audit
With the subscription, our internal audit team will provide various 3rd party audits remotely using the power of the platform
  
  Remote Independent Audits          
  Audits Leverage Activity History          
  Consistent Methodology          
  Automated Routing to Audit Committee          
  Complete Audit Reporting          
  Integrated into Other Components