Controls Management
Controls are the building blocks of the Complyance platform. Managing compliance through a focus on controls allows for more efficiency, granularity, and - forgive us - control. Controls Management happens across the modules of the platform, including in the Control Center or in your organization’s programs.
Features
Highlighted Features
There is a huge breadth of features in the Complyance platform related to controls management. Key features are highlighted below.
Template Controls
Complyance offers auditor-tested, cross-mapped controls for common standards
Custom Controls
No-code configuration allows you to create custom controls and fully custom programs in seconds
Progress Tracking
Controls go through different stages in the workflow on their way to audit readiness
No-code Configuration
Easily add in your organization’s tags, groups, priority, etc., for a tailored and relevant user experience
Integrations
Evidence linked to controls can be generated or monitored using integrations for maximum efficiency
Task Management
Create, delegate, and monitor tasks easily for coordinated compliance efforts across your organization
Dashboards
Visually digest your controls statuses, tasks, and alerts with overall and program dashboards
Custom Reporting
Build custom reports that you can use for internal visibility, weekly meetings, personal project management, etc.
Multi-Org Management
Manage and view controls for different parts of your business - by sub-entity, geography, product line, etc.