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.
- Requirements
- Controls
- Evidence
- Gaps
- Actions
- 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
Program structure
Keep the important work visible
Operational risk
Incident response
Safeguarding funds
Reporting obligations
Connect RPAA to related programs
OSFI
Structure obligations and evidence across guidelines such as B-10, B-13, and B-21, with direct links to risks, controls, incidents, and accountable owners.
ExploreISO 27001
Connect information security requirements to controls, evidence, gaps, owners, and remediation work in one continuously managed program.
ExploreNIST CSF 2.0
Organize outcomes across Govern, Identify, Protect, Detect, Respond, and Recover, then connect them to controls, evidence, risks, and action plans.
ExploreRPAA