Cyber & IT Compliance Management

Measure Your Program Outcomes

• **50% **reduction in time taken for control testing
•  **39% **decrease in expected regulatory losses and other expenses

Simplify, Automate, and Integrate IT Compliance Processes

MetricStream IT and Cyber Compliance Management software, built on the MetricStream Platform, provides a common framework to manage and monitor compliance for a range of IT regulations and standards. The product scales across the enterprise and helps to consolidate compliance and control data in a central repository, while automating and streamlining compliance management workflows. The Unified Compliance Framework (UCF) integration enables organizations like yours to map 9,300+ IT control statements to 1,200+ regulations.

How Our IT and Cyber Compliance Management Software Helps You

Streamlined IT Compliance Environment Design

Create and maintain a central structure of the overall IT and cyber compliance hierarchy, including processes, assets, risks, controls, and audits. Map controls to compliance regulations and policies, enabling an integrated approach to on-going compliance management activities.

UCF Common Controls Hub and MetricStream GRC Library for Greater Harmonization

Leverage the industry-leading UCF Common Controls Hub to standardize and harmonize control sets across multiple IT regulations. Enable dynamic linking of regulations with UCF control statements via tight integration between UCF and the MetricStream GRC library.

Simplified Self-Assessments and Surveys

Configure and execute IT compliance surveys, certifications, and control self-assessments based on predefined templates and schedules. Upload data with a simple form-based interface. Facilitate electronic sign-offs at departmental and functional levels and roll them up for executive certifications.

Advanced IT Compliance and Controls Assessments

Link IT controls and assessment activities, and schedule automatic assessments based on predefined criteria and checklists. Perform control tests based on questions and procedures and attach evidence of findings. Score, tabulate, and report the results efficiently.

Continuous Control Monitoring

Automate compliance through autonomous testing and monitoring of your cloud security controls. Easily map cloud security controls with the internal controls that are aligned to industry frameworks and standards, including NIST CSF, PCI, ISO 27001, and HIPAA. Proactively identify vulnerabilities and gather evidence, strengthen cloud security and compliance posture, and reduce audit costs.

AI-Powered Intelligent Issue and Remediation Management

Trigger a systematic process to document, investigate, and resolve IT control and compliance issues. Leverage AI/ML to quickly identify issues based on relation and recommend issue classification. Send out automated alerts to keep investigation and remediation task assignments on track.

Intelligent Content Libraries Providing Actionable Insights

Receive alerts on IT regulatory content updates and other actionable insights by subscribing to structured content channels through MetricStream’s Federated Content Library. Respond to the alerts by raising an issue, notifying the required stakeholders, linking alerts to data objects, and generating reports.

Holistic Visibility with Intuitive Dashboards and Reports

Gain visibility of the IT and cyber compliance hierarchy, including processes, assets, assessments, risks, and controls, through predefined, real-time reports, user-specific dashboards, and graphical snapshots.

Benefits

• Build confidence in compliance by staying updated on multiple complex IT regulations and changes
• Demonstrate the maturity of the IT Compliance function to regulators by adopting a structured and sustainable approach to compliance management
• Gain efficiencies by rationalizing IT control assessments across standards and frameworks
• Enhance agility by tracking changes to regulatory standards and controls in real time