Compliance Mapper

Simplifying Regulatory Compliance, Policies and Control Management

The best solution for compliance ​management

We help enterprises intelligently streamline compliance

Simplified Compliance Management for Consultants, Risk Professionals, Compliance Officers & Auditors

Are you looking for simpler, faster and cheaper way to map & audit all relevant standards and regulations to your organization’s policies and controls?

Regulatory Change Management

Track relevant regulatory alerts that bring awareness to change and see the impact to your organizational compliance.

Risk Management

Estimate the exposure from numerous threats, vulnerabilities and the policies and procedures that control risk. 

Compliance Management

Intuitive ability to create custom frameworks based on industry best practices around security, governance and privacy.

Business Continuity Management

Rapid assessment, measurement and management of business impacting information – seamlessly linked to your organizations assets.

Asset Management

Enterprise wide view of assets risk exposure and impact to corporate governance policies and procedures.

Privacy & Security Management

Demonstrate adherence to protection of Corporate Information (IP) and Personally Identifiable Information (PII). ​

We’re ready to help your organization and team streamline compliance

What Is Compliance Risk?

The risk of legal or regulatory sanctions, material financial loss, or loss to reputation an organization may suffer as a result of its failure to comply with laws, regulations, rules, related self-regulatory organization standards, and codes of conduct applicable to organizational activities.

Challenges

  • Manage proliferation of regulatory changes
  • Understand regulatory risks/change impacts
  • Understand policy/control effectiveness
  • Support LOB compliance
  • Provide compliance reporting that satisfies regulators and management
  • National & International breach notification laws
  • Compliance is now a management issue

Changing Regulatory Landscape

  • Standards bodies are tightening enforcement
  • More regulations = more (prescriptive) rules
  • “Check list” approach not working any more
  • Spreadsheets don’t work
  • Increased costs and risk, i.e., litigation for compromised data; brand reputation
  • More transparency = greater consequences
  • Compliance is being forced to the “next level”

Issues with Legacy GRC Tools

  • Require templates for internal standards, policies and procedures
  • Can’t maintain changing regulations
  • Significant effort to create mappings
  • No multi-directional mapping capability – Hi-level mappings
  • Struggle to import content quickly
  • Can’t import customer content
  • Kluged together for disparate IT security solutions
  • No real business-centric compliance consulting/support
  • Many are based on generically mapped, paper-based frameworks

The Risks Are High

  • Corporate/Personal Liability
  • Damage to Reputation
  • Penalties/Fines
  • Loss of Clients/Customers/Business Partners
  • Loss of Certifications/Credentials
  • Barred from Doing Business
  • Loss of Shareholder Confidence
  • Increased Government Oversight

We’re ready to help your organization and team streamline compliance

Benefits

The Power of Showing Relationships

  • Satisfy Compliance Program requirements
  • Evidence compliance for C-suite and Regulators
  • Uncover gaps in policies, procedures and controls
  • Measure effectiveness of policies and controls
  • Understand risks related to LOBs and procedures
  • Inform the organization of requirements changes to address impacts

Features

  • Regulated organizations (even if they don’t know it)
  • Government agencies
  • Standards-setting organizations
  • Third-party stock relationships matrices (e.g., some GRC platform providers
  • Consultants (e.g., Consulting firms)

Why Mappings?

  • Reduce the cost of compliance.
  • Improve operational efficiency.
  • Reduce fines, penalties and reputation risk.
  • Gain visibility, control and decision support.
  • Demonstrate compliance to regulators.
  • Maintain compliance for your enterprise across multiple regulations.
  • Track policy & control changes as a result of evolving regulations.
  • Enhances executive and management oversight & governance.
  • Better, risk-informed business decision making for growth
  • Eliminate redundancies and duplication in control testing, assessments and audits.

Who Is Doing Mappings?

  • Comprehensive regulatory data content, with an interactive library of more than 10,000 regulations, standards and best practices, and over 300 assessments.
  • Easy point-and-click mapping, between relevant regulations and standards, and an organization’s policies and procedures.
  • Bi-directional linking, enabling mappings in two directions to more clearly see interrelationships between regulatory data and an organization’s policies.
  • Full audit logging, enabling the tracking of each user’s activity.
  • Highly customizable interface, enabling users to save time by efficiently filtering data to their specific mapping needs.

Our platform presents a powerful and intuitive correlation and “line of sight” to increase efficacy and the effectiveness of your compliance organization and teams.

Want more information on how it can help your organization?

Our solution is the world’s first Regulatory Intelligence solution and platform to intelligently map & audit global risks, regulations & standards compliance for organizations small and large.

Our platform is also partnered with IBM Open Pages and Watson GRC product platforms.

By implementing an end-to-end intelligent regulatory compliance framework, you can:

• Gain visibility, control and decision support.
• Reduce fines, penalties and reputation risk from non-compliance.
• Maintain compliance across multiple regulations and your enterprise.
• Improve operational efficiency.
• Reduce the cost of compliance.

Our solutions are designed for small and large regulated industries and providing smart compliance capabilities and solutions for financial, legal, cyber security, health and other sectors.

Compliance Infrastructure Management, Regulatory/Standards Compliance and Mapping, Regulatory/Standards Content, IT/IS Governance, Security and Risk, Risk Management, Control Infrastructure Management, ISO/IEC Standards, and Business Continuity Management

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