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Description

T-NEX Compliance serves as a comprehensive compliance and audit workflow tool tailored for banks, insurers, and other entities subject to regulation. It effectively bridges the gap between external regulatory mandates and internal policy frameworks by linking derived requirements, control mappings, assessments, evidence, identified deficiencies, and remediation efforts. Teams are empowered to create versions of regulations and policy documents, analyze AI-generated clauses, develop and sanction requirements, evaluate coverage, and delegate remediation tasks along with their respective owners and deadlines. Progress toward implementation is monitored through intuitive dashboards, while audit reports consolidate assessments, gaps, responsibilities, and task statuses for thorough review and exportation. Leveraging AI technology, the application enhances document analysis, requirement evaluation, and remediation strategy formulation; however, the final outputs require review and approval by authorized personnel. Furthermore, the application is customizable based on an institution's preferred modules, data accessibility, and user roles, ensuring that organizations maintain ultimate accountability for the application and interpretation of their compliance requirements. This adaptability allows for a tailored experience that aligns with the specific needs of each institution.

Description

Trusted Integration specializes in delivering tailored Governance, Risk, and Compliance (GRC) management solutions, specifically designed for government and commercial entities subject to stringent regulations. Our premier offering, TrustedAgent GRC, serves as a flexible and scalable solution that allows organizations to streamline their business processes, minimize complications, and decrease expenses associated with the oversight, evaluation, and mitigation of risks throughout the organization. TrustedAgent stands out as a cost-efficient enterprise solution, empowering organizations to effectively catalog, evaluate, address, and manage risks and compliance mandates, ultimately safeguarding them from potential significant losses. By leveraging this innovative GRC tool, organizations can enhance their operational resilience and ensure adherence to important regulatory standards.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

ProvenExpert.com No 

Integrations

ProvenExpert.com Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Deployment

Web-Based No 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) No 
In Person Yes 

Vendor Details

Company Name

T-NEX GmbH

Founded

2024

Country

Germany

Website

t-nex.de/en/institutions/products/ai-compliance-hub/

Vendor Details

Company Name

Trusted Integration

Founded

2001

Country

United States

Website

www.trustedintegration.com

Product Features

Product Features

Compliance

Archiving & Retention Yes 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking No 
Controls Testing Yes 
Environmental Compliance No 
FDA Compliance Yes 
HIPAA Compliance Yes 
ISO Compliance Yes 
Incident Management No 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

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