Compliance Management

It is critical to document control frameworks, assess design and operational effectiveness, and respond to policy and regulatory compliance issues.

RiskView assists their clients with compliance management services by:

  • Reducing compliance silos and audit tests.
  • Consistently documenting and implementing control frameworks, control procedures, and test plans.
  • Employing a risk-based scoping process.
  • Managing control testing processes including self-assessments, test plan executions, and integrations with third-party scanning tools.
  • Performing continuous controls monitoring by tracking automated technical control assessments.
  • Automatically identifying deficiencies and mapping them to policies, regulations, and risks.
  • Monitoring compliance initiatives and the remediation of deficiencies through graphical dashboards and reports.