Compliance Mgmt module automates compliance needs

COMPLIANCE EXCELLENCE
Compliance Management aims to operationalize and automate efforts for achieving compliance excellence from establishing the compliance frameworks to demonstrating the level of compliance to the appropriate stakeholders in real-time.

CAPABILITIES

Compliance Management Module, as part of its core functionality, provides the following technical capabilities:

Compliance Assessments using as a basis predefined questionnaires of the most internationally recognized control frameworks such as PCI DSS, ISO 27001, ISO 27002, HIPPA, Cyber Essentials and more.
Automatically assign full or partial questionnaires to appropriate personnel for completion.
Organize and plan mitigation actions for each identified partial or non-compliance issue.
Follow up mitigation actions and enforce deadlines for each working package
Generate complete and detailed reports for upper management and regulatory authorities to demonstrate the level of compliance.
Create ad-hoc reports on the compliance status.
Compliance Assessments based on Organization’s Policies as reflected in the “Policy Management Module®”.
Benchmarking with peers on regional, international levels based on anonymized data.
Assessments can be run to targeted groups using “scoping” functionality that enables assessments to be executed based on roles and areas of responsibility.
Non or partial compliance issues can be categorized, assigned, scheduled, and monitored. The planning scheme includes corrective actions’ implementation roles, schedule, etc.
Corrective actions can be assigned to individuals based on role and corresponding responsibilities.