Risk & Compliance gives you one risk register, controls library and audit trail across the business, so compliance evidence is a byproduct of how the business runs rather than a separate exercise before every audit.
Key Capabilities
Everything Risk & Compliance covers out of the box.
Risk Register
Identified risks scored by likelihood and impact.
Controls
Control library mapped to risks and regulatory requirements.
Audits
Audit planning, fieldwork tracking and findings management.
Compliance Tracking
Requirement-by-requirement status across frameworks.
Issue Management
Findings, remediation plans and closure tracking.
Policy Management
Policy publication, acknowledgement and version history.
See Risk & Compliance in Action
Product screenshots are being finalized as Risk & Compliance nears general availability — the frames below stand in for them.
Risk & Compliance — Risk Register
Screenshot preview — coming soon
Risk & Compliance — Controls Library
Screenshot preview — coming soon
Risk & Compliance — Audit Findings
Screenshot preview — coming soon
AI in Risk & Compliance
Part of the Spark ERP AI Platform, applied to Risk & Compliance.
Control Gap Detection
Flags regulatory requirements without a mapped, active control.
Risk Trend Signals
Surfaces risks trending upward across recent assessments.
Workflows
A risk is identified, assessed, mapped to a control and periodically verified through audit — with every step logged for evidence.
Example flow
- 1
Risk Identified
Logged in the risk register with an owner.
- 2
Assessed & Scored
Likelihood and impact scored.
- 3
Control Assigned
Mapped to an existing or new control.
- 4
Audit Verified
Control effectiveness confirmed through audit.
Integrations
Risk & Compliance connects to the systems this domain typically runs alongside — see the fullIntegration Platform for the complete picture.
- GRC data feeds
- Regulatory reporting portals
- Whistleblower / hotline systems
- Finance & HCM (native)
Industry Applications
How Risk & Compliance is typically configured for a sector.
Country Support
Risk & Compliance runs on Spark ERP's Country Packs, so local tax, statutory and compliance rules apply automatically.
Security
Risk & Compliance inherits Spark ERP's platform-wide identity, tenant isolation, encryption and audit — the same security model every application runs on, not something rebuilt per module.
Customer Stories
Customer stories are being collected and will appear here.
No testimonial content is fabricated on this site.
Pricing
Risk & Compliance is available standalone or as part of a bundled Spark ERP plan. See current plans and what's included.
Frequently Asked Questions
See Risk & Compliance on your own data
Explore Risk & Compliance in a live walkthrough, or start a free trial and try it yourself.