CimTrak Compliance Module is an integrated software solution designed to help organizations maintain, monitor, and demonstrate compliance with a wide range of regulatory requirements. It provides centralized auditing, alerting, and reporting capabilities, enabling organizations to track system integrity, detect unauthorized changes, and ensure audit readiness. The module supports compliance with major standards such as PCI-DSS, HIPAA, SOX, GDPR, FedRAMP, CMMC, and more, and offers customizable compliance mappings and automated evidence gathering for more efficient audits.

Key Features

Comprehensive Compliance Coverage Supports over 50 regulatory and compliance mandates.

• Aligns with standards like PCI-DSS, HIPAA, SOX, GDPR, FedRAMP, CMMC, SOC 2, and more.
• Leverages CIS Benchmarks and DISA STIGs for system hardening assessments.

Centralized Auditing and Reporting Unified platform for compliance management.

• One login for all File Integrity Monitoring (FIM) and compliance needs.
• Automated, organized audit reports for easier review and evidence presentation.

Customizable Compliance Mappings Tailor compliance to specific organizational requirements.

• Upload and test custom compliance benchmarks.
• Simple policy and mapping creation, adaptable to unique infrastructure needs.

Real-Time Change Detection and Alerting Immediate notification of unauthorized or unexpected changes.

• Monitors files, configurations, network devices, and cloud environments.
• Reduces mean-time-to-detect (MTTD) to minutes.

Asset Discovery and Policy Assignment Track and manage physical and virtual assets.

• Assign assets to compliance policies with one click.
• Network Device Discovery for routers, switches, servers, and firewalls.

Exception and Waiver Management Flexible compliance for complex environments.

• Allow policy exceptions and highlight waivers for future audits.

Integration Capabilities Works with ticketing and incident management systems.

• Integrates with third-party systems like ServiceNow and BMC Remedy.

Benefits

Continuous Compliance and Audit Readiness Maintains up-to-date compliance status.

• Ensures organizations are always audit-ready with historical and real-time reporting.
• Reduces manual effort and costs associated with audits.

Improved Security Posture Detects and prevents unauthorized changes.

• Enhances protection against malware, insider threats, and configuration drift.
• Supports forensic investigations and rapid remediation.

Operational Efficiency Streamlines compliance management processes.

• Centralizes compliance activities, reducing complexity and administrative overhead.
• Automates evidence gathering and reporting, saving time and resources.