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Compliance Management
Complaince Management

TruOps GRC Hub™ Compliance Management

Overview

TruOps GRC Hub Compliance Management provides a centralized, access-controlled environment for automating enterprise-level compliance processes, assessing deficiencies, and managing remediation efforts. This robust, flexible, web-based Solution allows companies to choose process and technical controls, link them to authoritative sources, perform risk-based scoping, execute design and operating tests, and respond to identified gaps.

The Solution enables companies to create efficiency by removing overlapping efforts between multiple compliance programs and by introducing automation for repetitive tasks. At the core of TruOps Compliance Management Solution is the Unified Common Control (UCC) library that creates mapping between controls across multiple regulations, thus enabling 'test-once, comply-to-many' functionality.

TruOps GRC Hub Compliance Management Solution is equipped with an extensive library of compliance content covering major regulations and industry standards, such as SOX, PCI, ISO, NIST, FFIEC, HIPAA, FISMA, etc. The Solution automates the compliance process with intelligent self-assessment tools backed by TruOps' highly configurable workflow engine.

TruOps GRC Hub Compliance Management Solution Features

  • Intelligent assessment engine
  • Automated control assignment and testing
  • Support high-level controls and technical checklists
  • Audit findings and gap management
  • Exception and remediation management
  • Out-of-the-box contents for regulations and industry standards
  • Template-based automatic report generation
  • Compliance dashboards

Benefits

  • The Solution, by automating manual activities and enabling continuous compliance, reduces the time and costs associated with managing compliance while improving the ability to comply
  • Using TruOps GRC Hub Compliance Management, companies can gather and analyze assessment results, classify them based on industry standards, regulations, and internal policies and processes with far less effort than doing so manually
  • It enables firms to automatically assign controls based on classification of assessment and continually monitor them across a variety of regulations, standards, and policies; providing complete visibility into an organization's compliance status at any time
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