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Regulatory Compliance Packs

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.


Regulatory Compliance Packs

Ready-to-use compliance packs, that provide a compliance baseline for organizations. These packs are customizable to your organization's individual requirements.

HIPAA

Health Insurance Portability and Accountability Act

HIPAA

GDPR

General Data Protection Regulation

GDPR

ITAR

International Traffic in Arms Regulations

ITAR

FedRAMP

Federal Risk and Authorization Management Program

FedRAMP

SOX

Sarbanes-Oxley Act

SOX

NIST 800-171

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

Please contact us with any questions or queries and our team will get you the answers you are looking for.