Continuous Compliance Management
Standards including PCI DSS, ISO, SOC and HITRUST require periodic compliance activities in order to achieve annual certification. Additionally, compliance requirements are ever changing. Therefore applicability of control over data should be consistently reviewed. Remaining compliant throughout the year demands constant evaluation and adjustment.
ControlCase Continuous Compliance goes beyond monitoring and alerting; to Predict, Prioritize and Remediate compliance risks before they become security threats.
Go Beyond a Snapshot
The world of compliance is changing. It’s no longer enough to have an IT data security and compliance snapshot once a year. Continuous Compliance reduces exposure to risk by adding a layer of compliance to your existing IT security systems.
of a Company’s assets are non-compliant at some point of the year.
Regain Control of Risk
Attackers are always at work. ControlCase is, too. Our Continuous Compliance solution focuses on accuracy and compliance. It addresses common non-compliant situations that leave you vulnerable:
- In-scope assets not reporting logs
- In-scope assets missed from vulnerability scans
- Critical, overlooked vulnerabilities due to volume
- Risky firewall rule sets go undetected
- Non-compliant user access scenarios not flagged
Efficiency is Everything
Continuous Compliance offloads the ongoing responsibility of monitoring and alerting against IT compliance to ControlCase. As your compliance and data security partner, we will deliver:
- An automated Evidence Collection platform
- Timely escalation letters
- Consolidated status reports
- Remediation guidance
- Year-round support
Core Benefits - Reduce Audit Fatigue
Deploy within 48 hours
Predict and prioritize compliance risks
Avoid fines and penalties
Save time and resources
ControlCase Continuous Compliance at a Glance
Our Continuous Compliance solution provides ongoing services and the proprietary technology necessary to achieve and maintain compliance.
AI-enabled Optimization
Data Analysis Engine
Real-Time Data Capture
Detailed Quarterly Risk Assessments
Business Integration via APIs & Other Pathways
How it works
The ControlCase Continuous Compliance services offer a simplified process to provide the core managed security services required to achieve compliance with multiple regulations. Additionally, the service includes a quarterly review of the 20-25 high impact/high risk components in order to reduce security risk on an ongoing basis, eliminate last minute audit findings and decrease effort of final audit by approximately 25%.
| FEATURE: | PACKAGE 1 – With Cybersecurity Services{*} | PACKAGE 2 – Without Cybersecurity Services{*} |
| Quarterly Review of 15 to 25 Compliance Questions | ||
| Quarterly Review of Scope | ||
| Collecting & Analyzing Data through connectors from client systems | ||
| Vulnerability Assessment | ||
| Penetration Testing | ||
| Sensitive Data Discovery | ||
| Firewall Ruleset Review | ||
| Security Awareness Training | ||
| Logging & Automated Alerting |
Year-Round Vigilance
Through our Continuous Compliance tools and services, you can regain control of risk and strengthen the security of your data that impacts your compliance accuracy throughout the year.
Enhance compliance today and reduce effort for final audit by at least 25%
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