Compliance Assurance

Compliance Assurance

As organizations accelerate their digital transformation, ensuring visibility, control, and compliance becomes increasingly crucial and complex. This complexity arises from key challenges such as limited resource bandwidth, labor-intensive processes, competing business priorities, distributed data, and diverse technological environments. Our control assurance solution simplifies and automates the assessment, monitoring, and management of controls across your organization’s IT landscape. With a unique, AI-powered workflow-driven architecture, it offers a scalable solution that helps you meet your digital security transformation goals efficiently. The customizable, drag-and-drop, low-code platform empowers you to rapidly tailor solutions to your specific needs, ensuring robust control assurance that evolves with your organization.

  • Tests can be scheduled or started manually
  • Findings can be reported in a GRC platform (e.g. RSA Archer) Tickets can be created in any ITSM platform for exceptions that need to be fixed
  • Tickets can be created in any ITSM platform for exceptions that need to be fixed
  • UI with detailed reports provides a detailed snapshot of the control environment
  • Remediation can be automated if required and where possible
  • Control test data can be pushed to a SIEM if needed
  • Custom reports can be created for auditors