The regulatory landscape is growing more complex every day, and the risks of being non-compliant are only increasing. To keep up, you need modern compliance control software that streamlines control evaluations and evidence requests. Risk Cloud’s Controls Compliance Application allows you to identify and document every control and test their effectiveness at scale.
How It Works
Risk Cloud centralizes compliance control evaluations, automates evidence collection, and streamlines reporting so you can uncover ineffective or broken controls in real-time and quickly take action to reduce risk exposure. Out-of-the-box integrations with leading communication tools like Jira and Slack further streamline workflows to help automate your team’s response.
Evaluating control effectiveness, including scoring and evidence gathering, is time consuming. Risk Cloud provides pre-defined mappings between frameworks to eliminate duplicate assessments and automates control audits with out-of-the-box evidence collectors to give your team more time to analyze, share, and remediate findings.
Initiate and assign corrective action plans when control gaps are identified. Track action plans through their resolution and generate reports to quickly visualize controls compliance and identify areas for improvement.
Why You Need It
Risk Cloud’s Controls Compliance Application aligns your audit assessments, requests, and tests with common control frameworks like HIPAA, ISO 27000, NIST CSF, SOC 2®, FFIEC CAT, and DSS. You’ll have everything you need to help you:
- Import and maintain your organization’s control repository
- Initiate an audit to evaluate the overall security posture of your organization
- Evaluate control effectiveness for each control by collecting and storing evidence in a centralized location and scoring controls
- Develop corrective action plans, assign actions to owners, and track plans through their resolution