StratoKey CCM helps organizations move from ad hoc compliance actions, to a structured, organized and auditable compliance program. Compliance programs are driven by Discovery, Automation, Tasking and Reporting.
Regulated Data Discovery continuously discovers your regulated data in cloud or SaaS applications.
Review, Approve and Reject data inputs, user access, security parameters.
Automated planning, tracking, tasking and reporting.
Drop-in Compliance Packs establish regulatory requirements and reporting baselines. These packs are customizable to suit your organizations requirements.
Powering your Compliance by automatically creating a Compliance Plan, Schedule and Report structures specific to your compliance regulation.
Compliance Tasks are key to executing on your Compliance requirements.
Tasks are automatically constructed from discovery, templates and scheduled events linked directly to your regulatory requirements.
Automatic Plans to meet your regulatory compliance requirements.
Organize Tasks for team members to ensure individual compliance tasks are completed.
Track the progress of your compliance project over time.
Data Classification discovers your regulated data and provides tools to tag and classify sensitive data.
Classification Lists automatically keep track of resources containing regulated data.
Automated Compliance Checks remove tedious manual human reviews. Results are automatically logged against your regulation.
On-going Automation ensures your compliance standing is maintained without manual confirmation.
Remediation Plans are automatically constructed to organize your path towards compliance.
Plans are automatically updated to reflect the current compliance standing.
An Audit Trail is constructed for all compliance actions. This audit log is compiled directly against your regulation.
Documented Traceability for every compliance action provides detailed evidence of compliance, as required under many regulations.
Report monthly, quarterly, or annually with customizable templates and export options.
All automated without ever having to manually generate or wait on a report.
Team Access to ensure that your team are always in the loop on compliance.
Export and Share your compliance status with stakeholders and auditors.
Get Started with StratoKey CCM™
If you would like to know more about StratoKey CCM™ please download our brochure or contact us.
CCM Brochure
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Live demo
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Contact us
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