Overview

Through the years, compliance efforts of organizations have been a manual, inefficient, and time consuming process. Organizations have been forced to dedicate multiple resources to learn, understand, and assist in complying with various regulations such as PCI, SOX, HIPAA, GLBA, etc. These efforts have cost organizations a great deal of money and have kept valuable resources from performing their required job functions.

ControlCase to the Rescue

ControlCase Managed Risk Services is suited for companies or government agencies requiring a means to efficiently and comprehensively comply with one or several mandates simultaneously. Managed Risk Services enable continual compliance through a repeatable approach over the life of the regulation. With ControlCase Managed Risk Services, organizations are able to:

• Accelerate time to compliance
• Reduce and effectively manage risk
• Enable sustained compliance more effectively
• Improve collaboration and consistency
• Bridge information silos
• Align regulatory needs to business requirements
• Lower the cost of becoming and remaining compliant
• Document and provide compliance

Our People

ControlCase professionals have years of practical hands-on audit, compliance and risk management experience. All of our employees have worked for big four companies and/or Fortune 500 firms. We leverage our experience serving various clients to provide comprehensive solutions to meet the objectives set forth in PCI, SOX, FISMA, and GLBA. Our resources hold numerous certifications including: QSA, QSV, CISSP, CISM, CISA, PMP, GIAC, ISSEP, ISSMP, and PSP.

ControlCase GRC

Throughout the compliance process, ControlCase utilizes its Compliance Manager Solution for tracking and managing the entire compliance process. This solution has been used many times to assist clients in achieving a continuous state of compliance.

Client personnel will have access to various knowledge bases, standard policies, procedures, and interactive features within the ControlCase GRC. This hosted solution will enable client personnel to effectively track any remediation items and also obtain an executive view of compliance at any time. The following dashboards reflect examples of views that will be available to senior and line management for day to day tracking and data gathering/dissemination purposes across the enterprise.

Value

• Continual visibility via portal dashboard
• Process and systems for continual compliance
• Controls, tests, policies, document repository
• QSA support team
  • Status reviews
  • Periodic queries
• Regulatory change updates and notifications

To find our more about our services please e-mail us at contact@controlcase.com.