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Introduction to planningIT
Compliance Management
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Compliance Management
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The Compliance Management module is used to scope compliance-relevant systems, perform evaluations and audits and eliminate any risks posed to the systems through ongoing transformations to the IT landscape.
Benefits:
- See all controls relevant to the enterprise’s compliance needs in a central location.
- Bundle relevant controls into control sets for recurring compliance inquiries such as system internal audits or specific compliance issues such as SOX or COBIT.
- Easily keep track of the completion of compliance projects and analyze which objects have been assessed for a specific control.
- Control which objects will be evaluated in a compliance project by defining policies to enable, for example, application of controls to a different set of objects depending on time or context..
- Save on time and resources by using a defined framework and standardized best-practice process.
- Align compliance efforts with the IT architecture to detect possible compromises in compliance when changes in the architecture occur.
- Drastically reduce the effort required for compliance management by integrating it within the IT structure.