IT GRC Software

The Solution

Compass' IT GRC Software allows organizations to collaborate more effectively and creates closer connections between the IT departments and other business units and allows for an integrated solution throughout the enterprise. Reliance on IT is increasing at a rapid pace in today's business environment which has led to more complex IT infrastructures with increased compliance requirements. Responding to and managing these initiatives requires effective management and ongoing administration which is where the Compass IT GRC Software comes into play.

Secure. Comply. Save. 

Having a robust and efficient methodology for managing compliance initiatives and mitigating risks can be a daunting task. The Compass IT GRC Software lets IT Leaders perform a number of critical activities, including:

  • IT Governance and Policy Management
  • IT Risk Assessment and Response
  • IT Asset Tracking
  • IT Control Implementation
  • IT Incident Management
  • IT Regulatory Compliance and Management

IT Framework and Regulatory Compliance

  • Frameworks Supported Include: CoBIT, ISO, NIST, NERC
  • Compliance Regulations Supported Include: PCI, HIPAA/HITECH, FFIEC, GLBA, NERC, CIS Top 20 Critical Security Controls