Continuous Compliance

Challenge

Regulatory compliance is dynamic, costly and checking the box is no longer an option. Periodic audit approaches of compliance results in organizations being exposed by leaving failed controls undetected and uncorrected between audit cycles. Compliance mandates are global and require exposure by law when breaches do occur. There is not just one group within the organization responsible for its success or failure so a continuous approach to managing and monitoring compliance is necessary for meeting the ever-changing global compliance requirements and making results leverageable for risk management.
 

Solution

RiskVision creates a repeatable, sustainable compliance program by mapping controls to multiple regulations, standards and processes including SOX, PCI, ISO, NIST, FFIEC, NERC, HIPAA, FISMA enabling a "test-once and comply-to-many" status. RiskVision centralizes data in a common control framework where redundancy is eliminated and control objectives for multi-regulations are normalized. Companies avoid audit fatigue and achieve continuous compliance through closed loop automation. RiskVision provides out-of-the-box integration with CMDBs, automatically maps required controls to assets, and dynamically determines asset classification based on asset attributes and configuration. Automated control testing is achieved by importing results from connectors to a wide range of security and IT management tools. RiskVision combines technical control testing and self-assessments for integrated continuous compliance automation.

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