How It Works
Key Features
ISO 22301, BDDK BCM Regulation, AFAD DRRP requirements, Sendai Framework and FEMA Core Capabilities — all mapped in a single compliance environment without duplication.
Compliance scorecards generated automatically from omniRISK, omniIMPACT, omniPLAN and omniCRISIS outputs — eliminating manual evidence assembly for routine audit preparation.
Compliance gaps ranked by severity, regulatory deadline and remediation effort — enabling resource allocation decisions based on actual risk exposure rather than document order.
Every piece of compliance evidence timestamped, versioned and linked to its specific clause requirement — providing auditors with a traceable, defensible evidence trail.
Audit-ready documentation packages generated on demand — pre-formatted for BDDK, ISO 22301 certification body and AFAD regulatory submission requirements.
Framework updates monitored and mapped to existing evidence — flagging which compliance items require review when BDDK, ISO or AFAD requirements are revised.
URI scores and assessment reports provide evidence for ISO 22301 clause 6 (risk assessment) and BDDK facility resilience requirements.
BCM plan documentation maps to ISO 22301 clause 8 requirements — supporting third-party certification audit without restructuring.
Incident response logs and exercise records provide evidence for ISO 22301 clause 9 (performance evaluation) and AFAD exercise requirements.