Policy Compliance

CyberComply automates the collection of OS configuration and application access controls from information assets within the enterprise. The services also provide compliance reporting by leveraging a comprehensive knowledgebase of technical controls that are mapped to prevalent security regulations, industry standards, and compliance frameworks.

Technical Controls library - Continuously maintains controls based on CIS and NIST standards
and maps to many frameworks and regulations such as COBIT, ISO, ITIL, FFIEC, and NERC

Policy editor - Constructs policies from controls and maps them to internal standards and external regulations

Compliance report templates - Show compliance by policy, by control, and by host

Exception management workflow - Facilitates the creating, evaluating, and approving risk acceptance of policy violations

Collaboration capabilities - Allows the review of policies and approval of exceptions with internal and external auditors