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COMPLIANCE ASSESSMENT

Allgress’ enterprise-class Compliance Module brings operational efficiency to increasingly complex regulatory demands.

Demonstrating compliance must be done in a method that is effortless, consistent, repeatable, and defensible. Spreadsheets and pivot tables are time-consuming and error prone. As a “standard and framework agnostic” platform, Allgress provides the automation necessary to aggregate and interpret the information in a meaningful way to a variety of audiences across any regulation, standard, or framework. Thus, reducing the pain of managing multiple compliance initiatives, while also minimizing the associated costs and risks of noncompliance. 

 

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COMPLIANCE MODULE FEATURES:

• Reduce complexity and errors by employing a repeatable process for any type of Assessment.

• Demonstrate compliance with unlimited proprietary or industry regulations and frameworks, such as FedRAMP, CMMC, PCI, HIPAA, SOC 2,

FFIEC, GLBA, ISO, and NIST.

• Assess once and apply-to-many approach to compliance.

• Visually represent cross-compliance mapping in a variety of ways.

• Enable the mapping of regulatory mandates and frameworks to policies and technical controls to create a single pane of glass view of your

organization’s governance program.

• Utilize built-in or custom reminder notifications and easy workflows for assessments with cross-organizational collaboration.

• Create and execute remediation plans in real-time to help mitigate identified risks.

• Build executive and management Dashboards with real-time, empirical data by using a variety of graphical charting options.

 Rich reporting functionality branded with your organization’s logo and formatting requirements for delivery in Word, PDF, or HTML.

 Defend your compliance position with your third-party auditor with the click of a button.    


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ARTIFACT REPOSITORY FEATURES:

• Maintain a central Artifact Repository of control evidence for use across multiple industry standards and regulations.

• Store Microsoft Office documents, text, pdfs, security configuration files or other files such as screenshots.

• Map each artifact to one or more applicable compliance controls or frameworks. This allows for gathering evidence once and using multiple times

for different compliance controls across audits.

• Automatically inherit previously uploaded evidence to the mapped controls in an audit project, streamlining the attestation process

for control owners.



GALLERY



SOLUTIONS