ControlCase Compliance Manager (CCM) is built upon the ControlCase GRC (CC-GRC) platform and provides an integrated solution to managing all aspects related to compliance. CCM allows organizations to implement the processes, integrate technologies and provide a unified repository for all information related to Compliance.
Single repository for regulations and standards
Centralized repository for compliance related organizational data
Electronic workflow to speed up communications between various entries
Automated compliance related data gathering from technology sources
Allow for gathering of data from non technology sources such as people
Map compliance data to regulations and standards
Automate the determination of compliance status based on collected technology and non technology related compliance data
Allow for generation of reports, export data for use with other systems within an organization
Provide management dashboards for compliance status with the ability to drill down across departments, geographies etc.
Allow for creation of custom compliance frameworks or modify existing ones
Provide reminders to people for addressing compliance related tasks in an optimal manner
Manage exceptions and activities related to compliance
Provide an exhaustive audit trail for all compliance related actions through the whole process