Compliance Manager
Connect the Compliance Dots
Trying to manage the maze of regulations and industry standards through cumbersome spreadsheets or disparate applications is simply not enough in today’s evolving compliance landscape. Compliance Manager helps organizations build and scale a comprehensive control framework based on the actual regulations and authority documents required to meet their specific compliance demands.
With Compliance Manager, organizations can easily manage a complete library of policies, procedures, standards and other critical compliance documents through one extensible, easy-to-use platform.
Providing the regulatory intelligence needed to efficiently prove compliance, Compliance Manager allows organizations to:
- Get a comprehensive compliance framework up and running quickly
- Access an integrated library of 400+ regulations, standards, guidelines and best practices
- Leverage dynamic compliance document templates tied to appropriate controls or author and approve compliance content through advanced workflow capabilities
- Initiate workflow processes to implement thousands of common controls across different business units and instantly identify control framework gaps
- Search for and monitor regulatory changes that impact various lines of business
- Collaborate with teams of content authors and approvers to share compliance documents with privileged users or publish throughout the organization
- Build out dynamic assessments by creating questions or leveraging a library of thousands of audit questions based on existing regulatory requirements and authority documents
- Create and manage educational campaigns to roll out new corporate policies and procedures and test employee awareness and understanding
- Perform risk assessments to easily determine and measure the effectiveness of compliance programs
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“We are now in control of the security compliance beast. LockPath helped us simplify manual, spreadsheet-based documentation, provide valuable context and quickly prove security and compliance.”
– Keith Payne, IS security officer for Javitch, Block & Rathbone, L.L.C.