StratoKey CCM has compliance packs for many different regulations and standards. These packs deliver you a ready-to-use compliance and reporting setup within StratoKey CCM.
Ready-to-use compliance packs, that provide a compliance baseline for organizations. These packs are customizable to your organization's individual requirements.
Protecting Controlled Unclassified Information in Non-federal Information
NIST 800-171
GLBA
Gramm-Leach-Bliley Act
GLBA
FERPA
Family Educational Rights and Privacy Act
FERPA
Privacy Act
Australian Privacy Act & Australian Privacy Principles
Privacy Act
BaFin
Supervisory requirements for cloud
BaFin
PIPEDA
Personal Information Protection and Electronic Documents Act
PIPEDA
BDSG
The German Bundesdatenschutzgesetz
BDSG
PDPA
Singapore Personal Data Protection Act
PDPA
Any Regulation
Customizable templates to support any regulation
Any Regulation
What you get from a Compliance Pack
Drop-in Compliance Packs automatically set-up your project, create tasks, establish schedules and create automated compliance reports.
Compliance Tasks created instantly!
Compliance Packs have pre-defined regulations and Task specifications to match the regulation. These Tasks are automatically
created when the Compliance Pack is imported.
Sets up Compliance Schedules
A schedule is established to ensure that your compliance Tasks are occurring on a regular basis, per your regulatory requirements.
Generates Project Plans
A Compliance Plan is automatically created from your new Compliance Tasks. This Plan provides an ongoing visual representation of your Compliance Project Status.
Establishes automated Reports
Compliance packs automatically create a Compliance Report, Remediation Plan and Outstanding Items Report. These Reports can be printed, emailed and shared with stakeholders.
Customizable for your Project
Edit and modify your Compliance Project to suit your organization and regulatory requirements. Compliance Packs are a baseline to get you started. Compliance Projects can be customized for regulation, tasks, schedules, reports etc.
Your Regulation not listed? Meet our Visual Template Editor...
StratoKey CCM has incredibly flexible regulation support. It's simple to create a Template to suit ANY regulation. All templates in StratoKey CCM are completely customizable with our Visual Template Editor.
Create, Edit and Customize
Create your own Regulation Template with the StratoKey CCM Visual Editor. Edit report content, create new regulation sections all from a Visual interface.
Evidence based Compliance
Clear and concise evidence of compliance actions are aligned to regulation and standards such as NIST 800-53. With a detailed audit history to ensure evidence is always at hand to support any compliance assessment.
Driving Compliance Outcomes
Contextually aware compliance discovery, tasking and reporting. StratoKey CCM removes compliance blind spots and ensures compliance programs run to a consistent plan.
Get Started with StratoKey CCM™
If you would like to know more about StratoKey CCM™ please download our brochure or contact us.
CCM Brochure
Please let us know if you would like to receive a StratoKey CCM Information pack.
Live demo
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Contact us
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