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Compliance & Risk Management

Effective Risk Management and strong Compliance Management practices are vital to maintain regulatory integrity and business resilience. Our platform enables organizations to identify, evaluate, and mitigate compliance risks across major global standards including GDPR, ISO 27001, and PCI DSS.

Compliance & Risk Management

How It Works!

Use intelligent automation to streamline and improve compliance operations. In order to guarantee total Regulatory Compliance throughout your company, our solution centralizes oversight by combining real-time Compliance Monitoring, efficient Evidence Collection, and proactive risk assessment.

1

Compliance Framework Mapping

The platform synchronizes internal controls and business procedures with important regulatory standards like GDPR, HIPAA, PCI DSS, and other industry frameworks. Strong Compliance Management procedures are reinforced, audit complexity is decreased, and consistency is guaranteed by this organized mapping of the Compliance Framework.

2

Continuous Compliance Monitoring

With the help of real-time visibility teams can constantly keep track of activities and system configuration. The system automatically finds non-conformities and conducts iterative Gap Analysis through Compliance Risk Management, allowing for prompt remediation before problems worsen.

3

Evidence Collection and Reporting

Throughout the review process, accuracy and accessibility are guaranteed by automation that safely gathers and organizes audit evidence. For auditors, regulators, and stakeholders, thorough reports raise the bar for compliance reporting and audit compliance.

See Compliance Risk Management in Action

Simplify compliance: Monitor, assess, and report effortlessly.

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c9lab Vision

Features

Our platform streamlines compliance and allows teams to focus on what truly matters instead of becoming mired in paperwork by handling everything from mapping controls to producing reports.

1
Multi-Framework Support

Supervise PCI DSS Compliance, CMMC, ISO 27001 Compliance, NIST, GDPR Compliance, SOC 2, HIPAA Compliance and many more all in one place without managing multiple tools.

2
Automated Compliance Assessment

Detects gaps or drift before they become issues that keep you up at night by performing continuous checks against Regulatory Compliance regulations.

3
Policy Management System

One spot for writing policies, pushing them out, getting sign-offs, and keeping versions straight, making Audit Compliance a whole lot less painful.

4
Control Mapping and Documentation

Lines up your actual security measures with whatever the regulators demand in your Compliance Framework, so you always know where you stand.

5
Evidence Collection Automation

Pulls together Evidence Collection from logs, systems, and configures automatically- with timestamps and everything auditors love to see in Compliance Reporting.

6
Risk Assessment Framework

Rank the compliance risks by how bad they’d hurt, how likely they are, and what oversight bodies might do, helping schedule fixes that actually matter.

7
Gap Analysis and Remediation

Finds weak spots through Gap Analysis, hands out fix-it tasks, and follows up until everything’s closed out properly.

8
Audit Readiness Dashboard

Live snapshot of your compliance health, control performance, and how audit-ready you really are-no more surprises come review time.

9
Regulatory Change Tracking

keeps tabs on law changes that hit your word, so Regulatory Compliance stays current without constant manual digging.

10
Third-Party Compliance Verification

Checks if vendors measure up to your standards as part of the bigger Compliance Framework picture.

11
Training and Awareness Management

Monitors who finished training, got certified, and how well awareness sticks-proof you’re serious about Regulatory Compliance.

12
Incident and Breach Management

Coordinates breach responses with notification deadlines and Regulatory Reporting so you don’t miss a beat legally.

13
Data Privacy Management

Tracks data handling, consents, and rights requests to nail GDPR Compliance and privacy rules across the board.

14
Access Control Compliance

Makes sure access follows least-privilege rules and regulators wishes through steady Compliance Monitoring.

15
Encryption and Data Protection

Watches encryption setups, keys, and safeguards to meet PCI DSS Compliance and ISO 27001 Compliance head-on.

16
Vulnerability and Patch Compliance

Follows vulnerable scans and patches against required timelines, blending Compliance Automation with smart Risk Management.

17
Audit Trail and Logging

keeps unquestionable records of each adherence action, assessment, and correction-exactly what inspectors demand.

18
Automated Reporting and Dashboards

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

19
Workflow and Approval Management

Built-in approvals for policy tweaks, exceptions, and decisions, with full paper trail for solid Compliance Management.

20
Integration with Security Tools

Plugs right into SIEMs, scanners, and ID systems so Evidence Collection and data roll without lifting a finger.

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Compliance Risk Management FAQ's

What is Compliance Risk Management?
Compliance Risk Management gather everything together that is needed to evaluate, track, spot, and tackle risks from the Regulatory Compliance rules-assuring your operations well aligned and keeping the headache minimum.
Which regulations are supported?
All standards will be covered such as GDPR, HIPAA, PCI DSS, SOC 2, ISO 27001, NIST, CMMC, and many more are all managed under Compliance Framework only.
How does continuous monitoring work?
Compliance Monitoring runs non-stop checks on your systems, setups, and daily activities, catching and drifts or issues right as they pop up.
What is compliance framework mapping?
It’s about lining up your internal processes and safeguards with exact regulatory demands, so nothing gets overlooked in the Compliance Framework.
Can it track multiple frameworks simultaneously?
Absolutely handle several standards at the same time with one clear view into all your Regulatory Compliance responsibilities.
How is evidence collected?
Audit Evidence gets pulled automatically from logs, tools, and workflows, complete with timestamps and easy organizations for those inevitable Compliance Questions.
What is gap analysis?
Gap analysis lays out where your setup falls short of requirements, pointing teams straight to fixes in your Compliance Risk Management routine.
Does it help with audit preparation?
You bet-dashboards show your readiness at a glance, with evidence neatly sorted and docs ready to go.
Can policies be managed?
Everything from drafting to rollout, sign-offs, and updates happens in one spot keep Regulatory Compliance policies sharp and current.
How are regulatory changes tracked?
Changes in laws get flagged automatically, so your Compliance Monitoring and controls stay ahead of the curve.
Does it assess third-party compliance?
Yes. Third-Party Compliance checks ensure partners meet the mark as part of your overall risk picture.
Can training be tracked?
Tracks who completed what training, proving teams gets the Compliance Questions that matters.
How are incidents managed?
Any compliance-tied events get handled, from notifications to reporting under Regulatory Compliance rules.
Does it support data privacy compliance?
Covers data flows, consents, and rights requests to lock in privacy regs within the Compliance Framework.
Can access controls be monitored?
keeps access tight to least-privilege rules via steady compliance monitoring.
What about encryption compliance?
Watches encryption setups and keys to hit Regulatory Compliance targets spot-on.
Are vulnerability requirements tracked?
Vulns and patches stay on schedule with Compliance Risk Management timelines in check.
What reporting is available?
Ready-made reports, summaries, and charts handle everything from exes’ views to regulator asks and Compliance Questions.
Does it integrate with security tools?
Hooks into SIEMs, scanners, and ID systems for seamless data into your Compliance Monitoring.
Who needs compliance risk management?
Finance, healthcare, tech, retail-anyone dealing with Regulatory Compliance gains big from solid Compliance Risk Management.
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