Controls Compliance Application


What is Controls Compliance?

Controls Compliance is a system of checks and balances on assessing standards, controls or regulations that help organizations stay compliant with guidelines and laws.

Controls Management in Risk Cloud

Risk Cloud™ is a cloud-based platform with a suite of pre-built Applications that transforms the way you manage GRC processes by combining expert-level content and service with easy, no-code technology.

Risk Cloud’s Controls Compliance Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within one platform.

Save Time on Control Assessments

  • Set your own frequency to automatically kickoff control evaluations and assign owners
  • Reduce the number of assessments across disparate frameworks that could open you up to costly mistakes
  • Proactively visualize control evaluation trends with real-time, pre-built reporting
  • Automate manual tasks, such as reporting, to evaluate your organization’s control effectiveness
  • Save time, reduce risk, and auto-generate reports in seconds with Risk Cloud Documents
Save Time on Control Assessments
Streamline with Risk Cloud Controls Repository

Streamline with Risk Cloud Controls Repository

  • Link your Controls Compliance Application to the Risk Cloud Controls Repository that includes industry standard frameworks and regulations with predefined mappings between control sets
  • Leverage the Secure Controls Framework, a comprehensive catalog of controls that maps across various statutory, regulatory, and contractual frameworks
  • Reduce the confusion of multiple assessments across disparate frameworks and automatically identify gaps and overlaps across frameworks
  • Import customized control content, and map content to alternate frameworks to match your organization’s unique needs

Reduce Risks with Corrective Action Plans

  • Know your compliance gaps and build corrective action plans to combat them
  • Automate manual tasks, such as control audits and assigning control evaluations or evidence requests to the appropriate control owners
  • Know your plan is complete by tracking CAPs through to the end
  • Visualize real-time control compliance with reports built into the Application
Reduce Risks with Corrective Action Plans

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