SureCloud logo

Entity level compliance summary

Get a summary position of entity-level compliance along with drill-down details.

Entity level compliance summary

Library of multiple control frameworks

Access standards control libraries to provide a foundation for any new or existing compliance framework. ISO 27001, COSO, ISF, NIST and PCI DSS.

Library of multiple control frameworks

Streamline compliance

Be more efficient and effective with process automation, task setting, alerts and reminders, compliance tracking functionality, workflow (including escalation), real-time business intelligence.

Streamline compliance

Real-time threat intelligence

Get a holistic view of risk.

Real-time threat intelligence

Compliance Manager Features

Designed to give you certainty across the company

Risk Identification

Risk Identification

Includes a Risk Catalogue to record and document the risk events your business units and functions may be exposed to.

Risk Registers

Risk Registers

Create multiple risk registers to fit your needs and consolidate risk assessment data by category, description, likelihood, impact, ratings, controls and mitigation activities.

Risk Assessment

Risk Assessment

Create your own or use pre-built templates for functional areas to assess IT, project and business risk. Allows users to describe and score using preconfigured risk matrices.

Risk Matrix

Risk Matrix

Create your own or use pre-configured matrices that allow you to define impact values, likelihood and rating method.

Organizational Structure and Risk Rollup

Organizational Structure and Risk Rollup

Define the hierarchies for your reporting needs, aggregate risk register data at any level and weight business unit size or functional importance.

Tasks and Alerts

Tasks and Alerts

Automated alerts tell users of exceeded risk thresholds or of activities that need reporting. Integrated tasks and workflows expedite risk sign-off and escalation requirements.

Dashboards and Reports

Dashboards and Reports

A suite of out-of-the-box charts and reports you can configure to provide an enterprise view or down to a department summary of risk.

Loved by companies around the world

AA-logo-WEB
book-people
Bracknell-WEB
cdc
evans-cycles
IB-logo-WEB
JustEat
lowell-group
MADE.COM_logo
MoonpigLogo_landscape_0
MS
National-Trust-Logo
not-on-the-high
PeoplePlus-Logo
quidco
RAC-logo-web
simmons-simmons
Suffolk-County-Council-logo-291
voip
William-Hill-logo-WEB

Get Started with SureCloud