Compliance Mapper
The Compliance Mapper is a revolutionary web based product that will build, maintain, organize and store multiple standards, best practices and regulations for a complete organizational compliance strategy.
The Compliance and Regulatory market has demanded a solution that is flexible, secure, and easily manages Infrastructure Controls and associated information.
- 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?
Consult2Comply's Compliance Mapper gives organizations the ability to easily map, display and organize compliance mappings across control infrastructures, regulations, standards, best practices and associated documentation. It creates a compliance landscape and organization strategy that can be monitored, measured and managed.
Compliance Mapper will allow any informational data set, infrastructure, regulation, standard, guideline, policy, procedure or record to be linked, organized and archived via an easy to use interface. Powerful search and reporting capabilities save time and enhance the user experience.
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 multiple sets of data while inheriting linked properties and attributes. This cannot be achieved by traditional methods . Hyper linking.
The Compliance Mapper will bring organizational value by helping you create:
- Compliance Strategies and Projects - linking controls infrastructures and associated documentation.
- 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
Capabilities:
- Allow multiple users to work in their own .personal workspace.. Each user can create, save, and modify their own workspace data to their specific requirements. This gives the ability to segment different projects or environments (i.e. A Development and Production environment)
- Copy from one workspace to another without losing links
- Multi directional linking "To" and "From" Nodes. (This cannot be effectively achieved using Hyperlinks without considerable work imbedding links into documents and processes)
- Linking direction can be easily switched for baseline consistency
- Simple Interface to quickly create and delete Links based on requirements
- No local storage for security and flexible use
- HTML editing attribute allows the creation of Hyperlinks to link external information in other domains
- Attach reference and current documents, images and display text to describe nodes
- Powerful keyword search capability
- Full reporting capability provides documented mappings and other reports related to trees and nodes that are linked and not linked.
- Allows controls or nodes to be switched off and reinstated.
Examples of what can be mapped:
- Regulations
- Standards
- Guidelines
- Control Infrastructures
- Best practices
- Policies
- Procedures
- Records
- Training material
- Asset lists
- Risk and threat Libraries
- Handbooks and Reference material
- Websites
- Audit information
- Management Reports
- Data Flows
- Etc. Etc. Etc.
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