What is Compliance Mapper?
Compliance Mapper is a revolutionary web based product that gives organizations the ability to easily map, display and organize client or corporation policies and procedures to multiple control infrastructures, regulations, standards and industry best practices. It creates a compliance landscape and organization strategy that can be monitored, measured and managed.
Today's mapping and data organizing applications have diminished value because of the one dimensional nature of hyperlinks. The Compliance Mapper's proprietary linking technology creates multi-directional linking via an easy to use interface. This allows organizations to quickly organize and modify multiple sets of data while inheriting linked properties and attributes. This cannot be achieved by traditional Hyper Linking methods.
What initiatives will Compliance Mapper help with?
- Compliance Strategies and Projects - linking controls infrastructures and associated documentation.
- Banking Compliance
- IT Governance Infrastructure
- Business Protection Enterprise Architectures (Security)
- Enterprise Architectures
- General projects needing consolidated storage of information
- Legal referencing and file sharing for Law Firms
- Library referencing
- Mapping Data Flows
- Miscellaneous referencing and linking projects
Compliance Mapper will:
- Rapidly implement GRC best practices and controls for standards and regulatory requirements across multiple industries.
- Link, organize and archive procedures, policies, best practices and infrastructure controls to multiple standards, regulations and best practices requirements.
- Centralize policy, procedural, reference and record documentation repositories to implemented controls, governance and best practices.
- Automate assessment questionnaires for auditing and monitoring.
- Automate assessment workflow, assignment and audit trailing for continued compliance assurance.
- Provide powerful reporting across projects with detailed status or organizational summary at any point in time.
- Increase visibility into the impact and business value controls and policies can have to an organization multiple standards and regulations.
What common GRC features will Compliance Mapper help with?
- 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?
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