COMPLIANCE ASSESSMENT
Allgress’ enterprise-class Compliance Module brings operational efficiency to increasingly complex regulatory demands.
Demonstrating compliance must be done in a method that is effortless, consistent, repeatable, and defensible. Spreadsheets and pivot tables are time-consuming and error prone. As a “standard and framework agnostic” platform, Allgress provides the automation necessary to aggregate and interpret the information in a meaningful way to a variety of audiences across any regulation, standard, or framework. Thus, reducing the pain of managing multiple compliance initiatives, while also minimizing the associated costs and risks of noncompliance.
• Reduce complexity and errors by employing a repeatable process for any type of Assessment.
• Demonstrate compliance with unlimited proprietary or industry regulations and frameworks, such as FedRAMP, CMMC, PCI, HIPAA, SOC 2,
FFIEC, GLBA, ISO, and NIST.
• Assess once and apply-to-many approach to compliance.
• Visually represent cross-compliance mapping in a variety of ways.
• Enable the mapping of regulatory mandates and frameworks to policies and technical controls to create a single pane of glass view of your
organization’s governance program.
• Utilize built-in or custom reminder notifications and easy workflows for assessments with cross-organizational collaboration.
• Create and execute remediation plans in real-time to help mitigate identified risks.
• Build executive and management Dashboards with real-time, empirical data by using a variety of graphical charting options.
• Rich reporting functionality branded with your organization’s logo and formatting requirements for delivery in Word, PDF, or HTML.
• Defend your compliance position with your third-party auditor with the click of a button.
• Maintain a central Artifact Repository of control evidence for use across multiple industry standards and regulations.
• Store Microsoft Office documents, text, pdfs, security configuration files or other files such as screenshots.
• Map each artifact to one or more applicable compliance controls or frameworks. This allows for gathering evidence once and using multiple times
for different compliance controls across audits.
• Automatically inherit previously uploaded evidence to the mapped controls in an audit project, streamlining the attestation process
for control owners.