Compliance Management
Managing compliance within your information and communication infrastructure could be a daunting task. Effective compliance management workflow enables you to create and manage a different variety of IT security compliance task.
The compliance module of our application makes it possible to delegate specific security assignment to different users within your organization. It also makes it possible to constantly monitor the task progress with easy report generation tool.
Your security compliance task can be created with a starting and ending time and a list of task to be carried out can easily be compiled. It has the capability to automatically send mail to those designated to carry out specific task.
Some of the features include
- Built in compliance checklist that follows ISO/IEC 27002:2005 frameworks.
- Include question for specific control and implementation guidelines.
- Control status can be set.
- Allow the linking of related documents.
- Role based user management ensures that only designated staff can view assessment.
- PDF report format and other compliance status report.
