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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
- ControlKit for SOX
- ControlKit for PCI
- ControlKit for HIPAA
- ControlKit for NSE CTL
- ControlKit for FISMA
- ControlKit for OSHA
- ControlKit for AML
- ControlKit for FFIEC
- ControlKit for IPv6 Inventory
- ControlKit for Security Incidents
- ControlKit for Privacy
- ControlKit for Vendor Assessments
- ControlKit for Self Surveys
Process ControlKits
- ControlKit for Accounts Receivable
- ControlKit for Accounts Payable
- ControlKit for SAP
- ControlKit for NT
- ControlKit for UNIX
For more information please e-mail us at contact@controlcase.com.
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