Benefits

  • ​Gain a consolidated, portfolio view of current IT compliance levels across the enterprise.

  • ​Improve your ability to link regulatory requirements to internal controls.

  • ​Deploy standardized assessment processes for manual controls and integrate testing results from automated systems.

  • ​Decrease the time and effort spent researching requirements and testing IT controls.

  • ​Execute IT controls testing consistently across the organization through well-defined workflows that streamline the process.

Features

  • Centralization

    Provides a central system for cataloging IT assets, documenting IT controls, tracking compliance gaps and monitoring remediation activities.

  • Exception Management

    Handles exception management and governance through appropriate risk acceptance and sign-off.

  • Consolidation

    Offers a consolidated issues management process.