Critical controls
RAMIS filings and EPF/ETF submissions carry more weight. Address these first to avoid penalties and reputational risk.
Operations finance toolkit
Compliance Risk Assessment
Score your readiness across core Sri Lankan compliance requirements—from statutory filings to access policies—and capture items that need remediation.
Compliance risk assessment
Gauge your compliance posture across core Sri Lankan requirements with a quick self-check.
RAMIS filings are always on time
Weight: 2x
EPF/ETF contributions are submitted accurately
Weight: 2x
Documented financial controls and policies
Weight: 1x
Least-privilege access enforced for systems
Weight: 1x
Data security and backups audited quarterly
Weight: 1x
Staff receive annual compliance training
Weight: 1x
Need help prioritising remediation?
Book a 30-minute compliance audit consultation or export your checklist summary to share with leadership.
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How the scoring works
Each question is weighted so you can prioritise fixes that have the biggest regulatory impact.
Process discipline
Policies, access management, and training ensure sustainability. Use the insights to brief HR and IT together.
Action plan
Export the summary and add deadlines, owners, and evidence requirements. This becomes your compliance improvement tracker.
Close the gaps before the next audit
Our compliance leads create remediation roadmaps, secure documentation, and train your teams so the risk score trends upward.