T-NEX Compliance

T-NEX Compliance

T-NEX GmbH
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About

RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

About

T-NEX Compliance is a compliance and audit workflow application for banks, insurers and other regulated organisations. It connects external regulations and internal policies with derived requirements, control mappings, assessments, evidence, identified gaps and remediation. Teams can version regulations and policy documents, review AI-extracted clauses, generate and approve requirements, assess coverage, and assign remediation actions, owners and due dates. Dashboards track implementation progress, while audit reports bring together assessments, gaps, responsibilities and task status for review and export. AI assists with document analysis, requirement assessment and remediation planning; authorized staff review and approve its outputs. The application is configured around an institution's selected modules, data access and roles, with institutions retaining responsibility for applying and interpreting requirements.

Platforms Supported

Windows Supported
Mac Supported
Linux Supported
Cloud Supported
On-Premises Not Supported
iPhone Supported
iPad Supported
Android Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Not Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Companies of all sizes

Audience

Banks, insurers and other regulated organisations

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Not Supported

API

Offers API Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

$99/month/user
Pricing is per license and varies by package.
Free Version Not Supported
Free Trial Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Pros & Cons from Real Users

Pros

  • Very simple to navigate the platform; whether inputting data, conducting and assessment, or data mining for reports. The platform easily enabled us to identify and categorize more than 300 assets, threats and vulnerabilities. Additionally, the ability to tailor survey questions to meet our specific needs is a great feature.

Cons

  • Nothing significant to report here; there were just a few options on the initial installation that the administrators could not change/update. However, the support team listened to our suggestions and made many adjustments in our package to remedy those issues.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Company Information

RiskWatch
Founded: 1993
United States
www.riskwatch.com

Company Information

T-NEX GmbH
Founded: 2024
Germany
t-nex.de/en/institutions/products/ai-compliance-hub/

Alternatives

Alternatives

Labrynth AI

Labrynth AI

Labrynth

Categories

Categories

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

Data Privacy Management Features

Access Control Supported
CCPA Compliance Supported
Consent Management Not Supported
Data Mapping Supported
GDPR Compliance Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

Enterprise Content Management (ECM) Features

Archiving & Retention Supported
Collaboration Tools Supported
Content Lifecycle Management Supported
Digital Asset Management Supported
Document Management Supported
Electronic Signature Not Supported
Information Governance Supported
Mobile Access Supported
Search Supported
Version Control Supported
Workflow Management Supported

GDPR Compliance Features

Access Control Supported
Consent Management Supported
Data Mapping Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Supported
Vendor Management Supported

PCI Compliance Features

Access Control Supported
Compliance Reporting Supported
Exceptions Management Supported
File Integrity Monitoring Supported
Intrusion Detection System Supported
Log Management Supported
Patch Management Supported
PCI Assessment Supported
Policy Management Supported

Physical Security Features

Checkpoint Tracking Not Supported
Customer Management Supported
Data Collection Supported
Event Management Supported
Incident Management Supported
Investigation Management Supported
Multiple Alarm Queues Not Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported

Integrations

Okta Supported
SAP Analytics Cloud Supported

Integrations

Okta Not Supported
SAP Analytics Cloud Not Supported
Claim RiskWatch and update features and information
Claim RiskWatch and update features and information
Claim T-NEX Compliance and update features and information
Claim T-NEX Compliance and update features and information