Control Compliance Suite provides a comprehensive framework that allows customers to do the following:

• Lower the cost of risk and compliance posture assessment.

• Use automated agentless or agent-based capabilities to audit and scan technical controls.

• Provide an ability to attest procedural controls.

• Identify problems with system configuration or internal controls. Guard against policy compliance failure or data breach.

• Define, review, and disseminate written policies to end users as mapped to specific, measurable controls.

• Determine coverage gaps for multiple, overlapped regulatory, industry-specific, or best practices frameworks.

• Produce evidence of due care in an IT audit process.

• Simplify the remediation process.

• Pull in third-party checks and controls data as evidence and for the integrated assessment of technical standards.

• Help ensure a working review process for the entitlements that are granted to the file system assets and membership of groups.

• Integrate the compliance process with existing asset management systems.