End to End Automation

The entire workflow involves Control mapping with the Framework Requirements and identification of common controls and question mapping. The experience become seamless with Platform X Compliance Management. The regular updates on the Frameworks and Regulations can be automatically handled.

Real time Data

Executive and Managers can generate reports at any given time to manage and monitor the Compliance posture for there respective Enterprise or specific Business Unit. Detailed interactive real-time, organization-wide projections and interactive dashboards, compliance metrics, and reports.

Control Harmonization

The Controls can be mapped to multiple requirements and identification of common controls and Common questions makes it more robust while conducting the tests on the controls. Common Controls and Common questions mapped to Controls can be used while conducting control Assessments and the same responses can be applied for multiple Questions.

Action Plan and Mitigation

Action Plan and Mitigation component can be leveraged for managing all the Issues triggered for the Vulnerabilities. The triggered Action Plans will be monitored through list reports and interactive dashboards.

Reporting and Dashboard

Inbuilt business intelligence layer that provides unified graphical and responsive dashboards, intelligent and actionable reports for efficient management decisions. Enables analyzing critical information from Compliance Posture Standpoint helps the enterprise take vital steps for Bu’s wherein the Compliance program and its effectiveness can be scaled up to avoid and unforeseen penalties or fines by regulators.