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- Regulatory Change Management
- Get started
Get Regulatory Change Management running in four steps.
Start with a scoped publication, assessment and independent review.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Regulatory Change Management. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Regulatory Change Management in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started and set up the organization that will own the first regulatory change. Add the relevant business unit and team members. Give the Control Owner and Independent Assurance Reviewer separate responsibilities so preparation and decision are clear.
Prepare the first operating cycle
Choose a real rule publication. Record its authority, source reference and effective date, then link it to an assessment with a named owner and period. Add the relevant risk and control context. Perform a control test with its sample, result and evidence reference; carry any issue into a finding and corrective action.
Review before release
Submit the rule change revision for independent review. Have the reviewer inspect the assessment, evidence and source citation, then check that the decision and reason are recorded against the assessment. Inspect any operation receipt after the decision. Use the pilot to agree on evidence naming, access and the point at which completed implementation work is recorded.
Set up Regulatory Change Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.