What It Is
The Compliance Management module is MPG's comprehensive regulatory compliance solution. It manages the full compliance lifecycle: obligations, licences, filings, attestations, reviews, findings, breaches, and regulatory interactions — all connected to your risks, controls, policies, and evidence.
The module provides a structured compliance obligation register where every regulatory requirement is captured with its source, jurisdiction, applicability assessment, owner, monitoring frequency, and compliance status. This creates a single source of truth for your regulatory obligations.
Beyond obligations, MPG manages compliance licences and registrations, regulatory filings, attestation campaigns, compliance reviews and assessments, findings and remediation, breach management, and regulatory interactions — creating a complete compliance governance framework.
Who It Is For
Problems It Solves
How MPG Solves Them
MPG provides a structured compliance obligation register where every regulatory requirement is captured with its source, jurisdiction, applicability assessment, owner, and monitoring frequency. Obligations are linked to the controls that satisfy them, the policies that implement them, and the evidence that demonstrates compliance.
Licences and registrations are tracked with expiry dates and renewal alerts. Regulatory filings are managed through a lifecycle from preparation through review, approval, submission, and acceptance. Attestation campaigns distribute compliance certifications to relevant teams with tracking and reminders.
Compliance reviews and assessments evaluate compliance status, generate findings, and track remediation. Breaches are managed through a structured lifecycle from identification through notification, remediation, and validation. Regulatory interactions and commitments are tracked with follow-up dates and evidence.
Key Features
Reporting Studio & Governance AI
Every record in this module can be reported on
The Reporting Studio turns what your workspace records into governed figures — compiled from your own records, approved before anything leaves the workspace, and answered with citations.
Governed measures
Each figure is compiled from the module's own records and carries the instant it was read at and what it leaves out.
Approval before release
A report pack leaves the workspace only once the approval chain its report type requires has decided on it.
Answers you can check
The assistant points to the records each answer rests on, and it never approves, publishes, releases or deletes anything.
Workflow
Identify and register compliance obligations from regulations
Assess applicability and assign owners and monitoring frequency
Link obligations to controls, policies, and evidence
Track licences and registrations with renewal alerts
Manage regulatory filings through their lifecycle
Distribute attestation campaigns and track completion
Conduct compliance reviews and assessments
Manage findings, breaches, and remediation
Track regulatory interactions and commitments
Report compliance status to board and regulators
Use Cases
Related Governance Risks
Related MPG Modules
Frequently Asked Questions
How does MPG track regulatory obligations?
MPG provides a structured obligation register where every regulatory requirement is captured with its source regulation, jurisdiction, applicability assessment, owner, monitoring frequency, and compliance status. Obligations are linked to the controls that satisfy them and the evidence that demonstrates compliance.
Can I manage licence renewals?
Yes. MPG tracks all licences and registrations with expiry dates and renewal alerts. You can see upcoming expirations across all entities and jurisdictions, ensuring renewals are never missed.
How are compliance breaches managed?
MPG manages breaches through a structured lifecycle: identification, severity assessment, notification determination, regulatory notification if required, remediation, and effectiveness validation. Every step is documented with a full audit trail.
Can I run compliance attestation campaigns?
Yes. MPG distributes attestation campaigns to relevant teams, tracking individual completion with automated reminders and escalations. You can see exactly who has attested and who is overdue.
How does MPG connect obligations to controls and evidence?
Every obligation can be linked to the controls that satisfy it, the policies that implement it, and the evidence that demonstrates compliance. This creates a connected compliance framework where you can trace from regulation to requirement to control to evidence.
Related Guides
Related Templates
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