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Compliance & Risk Management

Compliance Risk Management helps organizations identify, monitor, and mitigate regulatory risks across frameworks like GDPR, ISO 27001, and PCI DSS. Gain real-time visibility, automate compliance tasks, and avoid costly penalties with continuous monitoring.

Compliance & Risk Management

How It Works!

Streamline compliance activities with automated monitoring, evidence collection, and risk assessment for regulatory adherence.

1

Compliance Framework Mapping

Maps organizational controls and processes to relevant regulatory requirements including GDPR, HIPAA, PCI DSS, and industry standards.

2

Continuous Compliance Monitoring

Automatically monitors systems, configurations, and activities against compliance requirements, identifying gaps and non-conformities in real-time.

3

Evidence Collection and Reporting

Automatically collects, organizes, and maintains audit evidence while generating comprehensive compliance reports for regulators and stakeholders.

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Simplify compliance: Monitor, assess, and report effortlessly.

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c9lab Vision

Features

Our platform provides comprehensive compliance management capabilities designed to simplify regulatory adherence and reduce audit burden.

1
Multi-Framework Support

Supports GDPR, HIPAA, PCI DSS, SOC 2, ISO 27001, NIST, CMMC, and other major regulatory frameworks simultaneously.

2
Automated Compliance Assessment

Continuously evaluates organizational controls against regulatory requirements, identifying gaps and non-compliance issues.

3
Policy Management System

Centralizes creation, distribution, acknowledgment tracking, and version control of security and compliance policies.

4
Control Mapping and Documentation

Maps organizational security controls to specific regulatory requirements for comprehensive coverage visibility.

5
Evidence Collection Automation

Automatically gathers, timestamps, and organizes audit evidence from systems, logs, and processes.

6
Risk Assessment Framework

Evaluates compliance risks based on likelihood, impact, and regulatory consequences for prioritized remediation.

7
Gap Analysis and Remediation

Identifies compliance deficiencies, assigns remediation tasks, and tracks progress to closure.

8
Audit Readiness Dashboard

Provides real-time visibility into compliance posture, control effectiveness, and audit preparedness status.

9
Regulatory Change Tracking

Monitors and alerts on changes to relevant regulations, helping organizations adapt to evolving requirements.

10
Third-Party Compliance Verification

Assesses vendor compliance with relevant regulations as part of third-party risk management programs.

11
Training and Awareness Management

Tracks mandatory compliance training completion, certifications, and awareness program effectiveness.

12
Incident and Breach Management

Manages compliance-related incidents including breach notification requirements and regulatory reporting obligations.

13
Data Privacy Management

Monitors data processing activities, consent management, and data subject rights fulfillment for privacy regulations.

14
Access Control Compliance

Ensures user access aligns with least privilege principles and regulatory access control requirements.

15
Encryption and Data Protection

Monitors encryption implementation, key management, and data protection controls for compliance standards.

16
Vulnerability and Patch Compliance

Tracks vulnerability management and patching activities against regulatory timeframes and requirements.

17
Audit Trail and Logging

Maintains comprehensive, immutable audit logs of compliance activities, assessments, and remediation actions.

18
Automated Reporting and Dashboards

Generates compliance reports, executive summaries, and visual dashboards for regulators, auditors, and management.

19
Workflow and Approval Management

Implements approval workflows for policy changes, exceptions, and compliance decisions with full documentation.

20
Integration with Security Tools

Connects with SIEM, vulnerability scanners, identity systems, and other security infrastructure for automated data collection.

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Compliance Risk Management FAQ's

What is Compliance Risk Management?
A comprehensive solution for identifying, assessing, monitoring, and mitigating risks associated with regulatory and compliance requirements.
Which regulations are supported?
GDPR, HIPAA, PCI DSS, SOC 2, ISO 27001, NIST, CMMC, and other major regulatory frameworks.
How does continuous monitoring work?
Automatically evaluates systems, configurations, and activities against compliance requirements, identifying gaps in real-time.
What is compliance framework mapping?
Aligning organizational controls and processes to specific regulatory requirements for comprehensive coverage.
Can it track multiple frameworks simultaneously?
Yes, supports multiple regulatory frameworks concurrently with unified visibility and management.
How is evidence collected?
Automatically gathers, timestamps, and organizes audit evidence from systems, logs, and processes.
What is gap analysis?
Identifying differences between current compliance state and regulatory requirements for remediation.
Does it help with audit preparation?
Yes, provides audit readiness dashboards, organized evidence, and comprehensive compliance documentation.
Can policies be managed?
Yes, centralizes policy creation, distribution, acknowledgment tracking, and version control.
How are regulatory changes tracked?
Monitors and alerts on changes to relevant regulations, helping organizations adapt proactively.
Does it assess third-party compliance?
Yes, verifies vendor compliance with relevant regulations as part of risk management programs.
Can training be tracked?
Yes, monitors mandatory compliance training completion, certifications, and awareness effectiveness.
How are incidents managed?
Tracks compliance-related incidents including breach notification and regulatory reporting obligations.
Does it support data privacy compliance?
Yes, monitors data processing, consent management, and data subject rights for privacy regulations.
Can access controls be monitored?
Yes, ensures user access aligns with least privilege and regulatory access control requirements.
What about encryption compliance?
Monitors encryption implementation, key management, and data protection controls.
Are vulnerability requirements tracked?
Yes, tracks vulnerability management and patching against regulatory timeframes.
What reporting is available?
Automated compliance reports, executive summaries, and visual dashboards for regulators and management.
Does it integrate with security tools?
Yes, connects with SIEM, scanners, identity systems for automated compliance data collection.
Who needs compliance risk management?
Regulated industries including finance, healthcare, technology, retail, and any organization subject to compliance requirements.
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