Pain Point
Obligations spread across multiple trackers
Rules, standards, internal requirements and review dates often sit in separate documents, which makes it difficult to understand what is due and what is already covered.
Compliance
Manage obligations and evidence
Risk Llama helps compliance teams assign obligations, collect evidence, run assessments and report exceptions without rebuilding the status of each requirement from separate trackers.
The Problem
Disconnected compliance records slow reviews and obscure ownership
Most compliance pressure comes from coordination. When the operating record is fragmented, review cycles become reactive and evidence gathering becomes far more manual than it should be.
Pain Point
Evidence gathered at the last minute
Teams are often asked for evidence only when a review is imminent, which turns routine assurance into a scramble and weakens confidence in the final record.
Pain Point
Reviews with unclear ownership
When accountability is not visible, actions drift, deadlines slip and compliance managers spend too much time following up manually.
Pain Point
Reporting that lacks live status
Leadership needs a current view of obligations, exceptions and progress, not a retrospective update assembled from several different files.
The Product
Manage obligations, evidence and assessments together
Build an obligation register, link supporting evidence and run configurable assessments. Status and exceptions stay connected to the records used during each review.
Obligation Management
Keep obligations, owners and review dates in one place
Create a clearer working register for obligations, linked reviews and accountability so teams know what is due, who owns it and what still needs attention.
- Track obligations, owners and next-review dates in one visible workflow.
- Use configurable assessments and templates to standardise how work is reviewed.
- Give teams one working record for day-to-day compliance operations.
Evidence Workflows
Collect evidence and track completion without the usual scramble
Bring evidence requests, status and follow-up into one workflow so reviews become easier to manage and less dependent on manual reminders.
- Keep supporting evidence connected to the obligation or assessment it supports.
- See what is complete, what is outstanding and where follow-up is needed.
- Reduce last-minute evidence gathering before reviews, audits or internal reporting.
Assessment and Reporting
Review exceptions with AI-assisted analysis
Apply configurable assessment templates, use AI-assisted analysis to surface content for review and present recorded status through dashboards for compliance and leadership teams.
- Highlight overdue reviews, incomplete evidence and areas of concern sooner.
- Support reporting with clearer dashboards and a more current operating view.
- Review AI-assisted findings against the source content before taking action.
Who It Helps
Designed for clearer compliance operations from the first line to the board
The aim is to make compliance easier to run, easier to evidence and easier to explain.
For Heads of Compliance
Create a stronger view of obligations, assurance work and emerging issues without relying on fragmented trackers.
For Compliance Managers
Run reviews, evidence collection and remediation with less manual coordination and better visibility.
For Audit and Executive Stakeholders
Receive a clearer picture of compliance status, exceptions and progress without waiting for a manual reporting cycle.
Risk Llama
Connect obligations, evidence and compliance reporting
See how Risk Llama supports obligation management, evidence collection, assessment and reporting through one connected workflow.