ControlCase Continuous Compliance is a managed service designed to keep organizations in a perpetual state of regulatory readiness. It goes beyond a one-off compliance snapshot by predicting and prioritizing risks, enabling remediation before they become security threats. The solution reduces audit fatigue and helps maintain ongoing accuracy across assets, logs, vulnerability management, firewall configurations, and user access controls within a unified framework.

Leveraging AI-enabled optimization, a data analysis engine, and real-time data capture, it provides quarterly risk assessments and seamless API-based integration. The offering includes automated evidence collection, timely escalation letters, consolidated status reports, remediation guidance, and year-round support. It can be deployed quickly, with a path to continuous improvement that aims to cut final audit effort and strengthen data security throughout the year, across multiple regulations.

Features & Benefits

• Quarterly Review of 15 to 25 Compliance Questions: Structured checks focus on high-impact areas to inform governance and audit readiness.
• Quarterly Review of Scope: Reassesses the boundaries of in-scope assets and controls.
• Collecting & Analyzing Data through connectors from client systems: Automates data collection from existing IT systems to inform compliance posture.
• Vulnerability Assessment: Identifies known weaknesses to prioritize remediation.
• Pentration Testing: Evaluates security controls through simulated attacks.
• Sensitive Data Discovery: Discovers exposed or regulated data across environments.
• Firewall Ruleset Review: Audits firewall configurations for risk and compliance alignment.
• Security Awareness Training: Educates staff on secure practices and compliance requirements.
• Logging & Automated Alerting: Ensures continuous visibility with real-time notifications.