Automated GCC

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IT Compliance management process can be effective through real-time integration with threat & vulnerability management, ERP and Identity & Access management systems. A real-time integration allows controls to be mapped to the integrated system based on KPIs and KRIs. IT GRC system workflow can detect any policy, regulatory violation proactively and trigger required processes to minimize regulatory impact and business losses. Automated testing of controls ensures effective compliance, creates opportunities for cost savings, increases profitability, improves threat detection and operational efficiencies and above all, gives the true status of a company's compliance health through a transparent view of its IT controls.

MetricStream solution provides an out-of-the-box library containing hundreds of tests for automating the testing of controls with threat and vulnerability management systems such as nessus, bigfix. It also supports integration with popular ERP systems such as SAP, Oracle and PeopleSoft; Identity and Access management system and CISCO Richard Zeta and other energy management systems.

Key Benefits of MetricStream Solution:

• Automatically measures and tests application controls by integrating ERP (SAP and Oracle), threat management, identity management and energy management systems
• Built-in library of UCF IT controls supports harmonization of automated testing results for multiple standards and regulations
• Captures detailed data points and scores results of each test, generates automatic reports and integrates data to give comprehensive and accurate results
• Saves key resources like manpower and time by enhancing productivity
• Reduces risks through automated tests that are conducted on basis of previously created checklists, leaving no scope for IT threats or incidents thus ensuring regulatory compliance
• Significant portions of the testing process can be completed seamlessly without manual intervention