Compliance Mapper’s Centralized, Secure, Web-based Solution Supports Implementation and Management of Long Term Governance and Compliance (G&C) Requirements with:
- Rapid implementation of G&C best practices and controls for regulatory requirements and standards across multiple industries
- Mapping technology to link, organize and archive procedures, policies, best practices and controls to multiple standards, regulations and best practices
- Centralized policy, procedural, reference and record documentation repositories easily mapped to controls and best practice frameworks
- Automated assessment questionnaires for auditing and monitoring
- Built in assessment workflow, assignment and audit trailing for continued compliance assurance
- Conditional email reminder notifications
- Powerful, customizable reporting across projects
- Increased visibility into the impact that business value controls and policies can have on an organization
- Overall – you work the way you are used to working
Compliance Mapper Will Help With:
- Compliance strategies and projects – linking controls infrastructures and associated documentation to regulations and standards
- IT governance infrastructure
- Business protection enterprise architectures (security)
- Enterprise architectures
- Projects needing consolidated storage of information
- Historical archiving, document repository for referencing and file sharing
- Legal referencing and file sharing
- Library referencing
- Mapping data flows
- Miscellaneous referencing and linking projects