Control Compliance Suite 9.0

The Control Compliance Suite automates key IT risk and compliance management tasks. Control Compliance Suite ensures the coverage of external mandates through written policy creation, dissemination, acceptance logs, and exception management. Control Compliance Suite demonstrates compliance to both external regulatory mandates and internal policies. Control Compliance Suite allows customers to link the written policy to specific technical and procedural standards. Customers can assess those policies using a highly scalable agentless or agent-based tool. The Control Compliance Suite scores assessment results against specified risk criteria. The Control Compliance Suite supports automated assessment of the system security configuration, permissions, patches, and vulnerabilities. The Control Compliance Suite includes system reporting capabilities. Control Compliance Suite also supports the assessment of procedural controls and entitlement review through a manual attestation process.