What is ControlCase Compliance Manager?
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.
Benefits and Insights
Why use ControlCase Compliance Manager?
Key differentiators & advantages of ControlCase Compliance Manager
- 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
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