Compliance Assessment Professional
Compliance Assessment Professional™ (CAP) addresses complex and costly regulatory compliance issues by offering consistent and standardized reports that support business requirements, governance, compliance, recognized standards, business processes and management needs. Unlike inconsistent paper based assessments, CAP offers accountability, flexibility and storage.
This cost effective framework centralizes multiple regulations, standards and process alignments enabling business managers, risk professionals, auditors, assessors and consultants to formalize and standardize assessments, audits and risk analysis.
CAP promotes business architecture alignment and dramatically increases and accelerates management control of organizational information that affects risk management, compliance, business process and security.
- Structured approach and proven methodology
- Assessment creation
- Customized weighting for question and answer importance
- CSV and XML import capabiliity
- Automated reports
- Configurable assessment properties
- Customized logo branding
- Extensive pre-built assessment library
- GAP analysis
- Comparative analysis
- Links for referenced documents
- Recommendation,comments and evidence collected sections
- Maturity modeling
- Governance alignment
- Retention retrievable and auditable
- Facilitates continuous improvement
- Automated graph building