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Our highly flexible architecture uses customizable, regulation-specific ControlKits that plug directly into ControlCase GRC and ControlCase Incident Manager. ControlKits are predefined and pre-populated best practices.
There are two types of ControlKits. Regulatory ControlKits are specific to a regulation. Process ControlKits are specific to your internal IT processes. They are continuously updated to reflect the latest changes or adaptation of regulations to make certain that your compliance objectives are current. ControlKits can also be custom built to meet your specific compliance or internal control needs. Available ControlKits include:
Regulatory ControlKits
Process ControlKits