IT and Cyber Compliance Management

This software is essential for CISOs, IT compliance officers, risk managers, and audit teams - but its value extends far beyond just the cybersecurity function. Legal teams, data privacy officers, and even business unit leaders benefit from having visibility into where compliance stands and what actions are needed. As digital transformation accelerates, more teams are becoming responsible for sensitive data and systems, and that means compliance is no longer just the domain of technical experts. Whether you’re preparing for a regulatory audit, managing third-party risk, or ensuring secure product development, this software helps everyone stay on the same page.

The best IT and Cyber Compliance tools are built to fit seamlessly into your existing ecosystem. That means they can connect with identity and access management (IAM) platforms, vulnerability scanners, GRC systems, SIEM tools, cloud environments, and even collaboration platforms like Slack or Teams. Integration ensures that compliance activities aren’t happening in isolation - they’re continuously informed by real-time data and alerts from across your IT landscape. This streamlines evidence collection and reporting and makes it easier to detect issues early and close gaps faster. When your tools talk to each other, compliance becomes more proactive, less reactive, and infinitely more scalable.

The software helps you stay updated on regulatory changes by integrating with multiple authoritative regulatory data sources. It harmonizes controls across multiple IT standards by leveraging the industry-leading UCF framework which maps 9,300+ IT control statements to 1,200+ regulations and standards.

The IT and Cyber Compliance product offers a bird's-eye view of an organization's IT compliance status based on multiple parameters, including regulations, regulations linked to assets, and asset classes. It also delivers a control scorecard and detailed gap report of the operating controls that are not mapped to reference controls. It simplifies the evaluation of general infrastructure controls and application controls by importing or directly measuring IT asset level configuration settings.

The product supports configurations and extensions in an upgrade-safe and scalable manner through the MetricStream AppStudio, helping the organization adapt to change quickly. It supports multiple stages of IT compliance management, including compliance framework design, control linking, and integration of policy and risk management data. It is built on the award-winning MetricStream Platform that enables the global digital enterprises of today to seamlessly scale up and support new users, while also adding new provisions to meet changing organizational needs.

The software enables you to link IT compliance controls and assessment activities according to your specific regulatory requirements. You can set up, plan, manage, and conduct tests, surveys, and certifications on line items like controls, areas of compliance, requirements, processes, standards, and objectives. IT control tests and questions (from the MetricStream GRC Foundation) can be defined and you can develop test/survey/certification plans, schedule these plans, and respond to the questions/procedures to determine control performance. The software enables you to record assessment and survey results, collaborate with respondents, approve and sign-off on risk and control assessments, and identify non-compliance issues and control deficiencies.

You can explore the MetricStream IT & Cyber Security Compliance, Policy, and Risk that enables organizations to rapidly implement IT risk and compliance frameworks and align with established standards, empowering them to more efficiently pass IT audits. To request a demo, click here.it cyber compliance mgmt product demo

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