IT Compliance Management App
The MetricStream IT Compliance Management App provides a common framework to manage and monitor compliance with a range of IT regulations and standards. The App scales across the enterprise, streamlining and automating IT compliance workflows, while consolidating compliance and controls data in a central repository. The App also integrates with the Unified Compliance Framework (UCF), enabling you to map 9,300+ IT control statements to 1,200+ regulations, and thereby develop a common, harmonized set of controls.Download Datasheet
Maintains a central structure of the overall IT compliance hierarchy, including processes, assets, risks, controls, and audits; maps controls to compliance regulations and policies to identify gaps
Automates evaluations of general computer controls and application controls by importing or directly measuring IT asset level configuration settings; captures findings from vulnerability assessments, identity and access management, and SIEM processes
Helps configure and execute control surveys, self-assessments, and certifications; facilitates accountability by enforcing the flow of information, and documenting attestations and representations at appropriate stages
Triggers a systematic process for documenting, investigating, and resolving IT compliance and control issues; sends out automated alerts to keep investigation and remediation task assignments on track
Provides graphical dashboards, reports, and risk heat maps with enterprise-wide visibility into IT compliance and controls; highlights issues that need to be addressed
- Simplify IT compliance by leveraging a common system to manage IT regulations, controls, policies, and compliance activities.
- Stay on top of regulatory changes and updates through integration with authoritative regulatory data sources.
- Standardize and harmonize controls across multiple IT regulations, based on the industry-leading UCF framework.
- Improve efficiency by establishing systematic, automated workflows for IT compliance management.
- Gain a comprehensive, real-time view of IT compliance activities, risks, and issues.
MetricStream IT Compliance Management Software Solution
To counter the growing volume of risks around data security and privacy, regulators have issued multiple IT laws and requirements, ranging from PCI DSS, Basel II/ III, and NERC CIP, to FISMA, SOX, FFIEC, NIST-SP800, and ISO 27001. However, compliance with these regulations can be complex and prone to inefficiencies due to the overlap in controls and compliance tasks across various regulations.
The MetricStream IT Compliance Management Software Solution integrates with the UCF framework, and has the option of a comprehensive policy management functionality. The solution supports the mapping of IT controls to compliance regulations and policies, thereby eliminating redundancies. It also replaces siloed compliance activities and point applications with an integrated compliance management system that provides comprehensive visibility into IT compliance activities.