Compliance Management

Overview

No matter the size or industry, regulatory compliance is challenging for all organizations and keeping track of the regulatory obligations that face your business isn’t always easy. Compliance obligations can be complex, need timely responses or data collection, and require the coordination of many different branches. Audits become an additional headache when evidence isn’t properly organized or centralized.

Key Features & Functionality

Manage multiple frameworks from one dashboard
Identify component requirements within each framework
Map controls to one or more requirements
Reduce duplication by mapping the same control across frameworks
Delegate evidence collection and review to multiple users
Automate recurring task management with customized reminders
Export framework contents to aid in the audit process
More features coming soon in next release

Benefits & Business Impact

The Compliance Management app helps ensure compliance with the ever increasing number of regulatory frameworks such as HIPAA, SOC 2, NIST, and many more. The customized reminders will help prevent missed or forgotten evidence collection. The built-in evidence review allows the collection to be delegated out to more team members while restricting the review to more specialized users. The reminders also free up workers to focus on other tasks without worrying about forgetting evidence collection.
Ultimately the impact is spending less time and energy on maintaining compliance with regulatory frameworks.