Audit prep shouldn't mean reconciling risk and compliance in two different systems

See compliance

RPAA compliance software

Manage RPAA obligations as an ongoing program

Connect operational risk, incident, safeguarding, reporting, and evidence obligations to the people and controls responsible for them.

  1. Requirements
  2. Controls
  3. Evidence
  4. Gaps
  5. Actions
  6. Reporting

From obligation to operation

Make RPAA part of how the business works

Help payment service providers make RPAA responsibilities visible, owned, evidenced, and continuously monitored.

  • Structure operational risk and incident obligations
  • Link requirements to controls and supporting evidence
  • Assign reviews, actions, and reporting responsibilities
  • Connect payment compliance to enterprise risk

Shared control

Third-party risk assessment

RPAA

Requirement mapping

OSFI

Requirement mapping

ISO 27001

Requirement mapping

CoveredPartialGap

Program structure

Keep the important work visible

  • Operational risk

  • Incident response

  • Safeguarding funds

  • Reporting obligations

RPAA

See how Tracker can support your RPAA program
Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.

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Trusted by customers and rated highly across all categories

RPAA Compliance Software | Tracker Networks