Compliance Management

Compliance Frameworks

Supports built-in DoD's CMMC and NIST CSF V1.1  frameworks as well as allows you to create your own.

DoD CMMC

Fully compatible with DoD’s Cybersecurity Maturity Model Certification(CMMC). Helps you safeguard Federal Contract Information (FCI) and   Controlled Unclassified Information (CUI)

Compliance Schedules

Easily generate compliance schedules using one of the frameworks. Attach one or more documents describing policies and procedures to insure compliance for each control item.

Cross-link Compliance to Risk

Each control item can be easily cross-linked to one or more risk items supporting traceability

Assign Responsible Parties

Quickly assign the responsible party for each control item activity. Each responsible party can view their own activities list.

Activity Notifications

Build a set of notifications to remind/inform the appropriate parties based on due dates and completions.  This is a key element of maintaining continuous compliance.

Generate Activity Schedule

Easily generate completion schedules for all activities required to control objectives. Indicate completion by attaching the appropriate document to the activity date.

Dashboard

At-a-glance dashboard will inform you of the status of various items allowing you to easily monitor your compliance.