Compliance Mapper Capabilities and Benefits

Ability to Create Customized Frameworks - Examples Include:

• IT Governance Framework
• Implementation Guidance
• Reference Material
• Policies & Procedures
• Guidelines and Checklist
• Process Flow
• Software Development Lifecyle (SDLC)
• Data Vault for records and document management
• Audit Planning Guidance
• Technical/Personal Content Library
• Education Material
• Project Management
• CMDB Asset lists
• Risk Models
• Security Development Lifecycle (SDL)

Questions Compliance Mapper Will Answer:

• Does your organization manage compliance and regulatory requirements with multiple documents stored in different locations or do you rely on the undocumented knowledge of a few resources? (Policy and Document Management)
• Does your organization need to comply with multiple regulations, standards and best practices? (Compliance Management)
• Do you have a strategy that includes risk models and continuous assessments to ensure compliance? (Risk Management)
• Is your organization currently compliant and up to date? (Audit Management)
• How do you link these to policies and procedures?
• If you turn off a control or add a new infrastructure, do you know what effect it has on other regulations and standards?
• Have you implemented controls that had no business value but ended up costing the organization money?
• Can you reference the latest documents?

Compliance Assessments & Combined Streamlined Reports Have Many Benefits

• Insight into multiple overlapping regulations
• Proof of compliance to auditors and executives
• Faster completion of audit and administrative work
• Helps to prioritize and target areas of unique risk for department managers
• Identifies and highlights critical issues that need immediate attention
• Enhances work flow and enforcement of remediation efforts