What is Sysplorer COMPLY
COMPLY is the module of our Sysplorer suite focused on compliance management. It allows you to monitor the level of compliance with industry and security standards, as well as corporate and regulatory policies and requirements in your company and all its locations, by auditing and verifying their effective application.
This tool allows the management of:
Guidelines with preconfigured systems (or with ad hoc systems defined with the customer)
Risk assessment and related injury
you will be able to get an overview of what your company’s infrastructure and systems guidelines are to ensure greater security and compliance.
Corporate compliance management
With this compliance management system, you will be able to manage compliance according to predefined or customized guidelines with a typical 3-level waterfall structure.
A practical example would be the one related to Systems Security:
|Level 1||Level2||Level 3|
To which will report the guidelines with the related risk Assessment, the outcome of the audits performed, the definition of any Best Practices, and a final Action Plan with the planning of actions to be taken (Remediation Actions).
Specifically, the risk assessment section describes the risk being incurred, the probability (likelihood) of its occurrence (Rare, Unlikely, Possible, Likely, Certain), and the severity of consequences (Negligible, Marginal, Critical, Catastrophic). Finally, the extent of the risk is also reported with a numerical value, which can be low, medium, high, very high.
The description of the guidelines (or requirements) in which the audit manager and auditor are specified.
The audit compliance: section in which the result of the audit and any notes from the auditor and responsible party are reported.
Best Practices are defined, with comments from the responsible person and the possibility of attaching supporting documents.
Finally, the Action Plan section notes the Remediation Actions and the expected date by which they must be performed in order to comply with the requirements.