Compliance

Centrally manage compliance with any types of regulations, industry frameworks, or internal policies. Assess compliance areas or controls via testing plans. Issues and action plans are triggered for ineffective controls and non-compliant policies or areas. Streamline testing by eliminating much of the back and forth associated with requesting assessments, and easily share relevant data in a convenient, transparent, and secure process.

Features

  • Regulation/Framework-agnostic to work with any compliance structure
  • Preloaded with UCF content to jumpstart IT compliance efforts
  • Exclusive file-sharing portal allows for occasional users to contribute without learning a new system