Compliance

Print

Regulatory compliance can be complex, time consuming, and costly: companies are subject to multiple compliance agencies, regulations, and deadlines. Allgress provides a software solution that enables our customers to simplify the compliance environment to:

  1. Utilize a simple workflow process to assess, document, and manage compliance activities.  (summarize compliance program management features)
  2. Leverage common requirements between different governance agencies to minimize activities, tasks, documentation, and time.
  3. Generate reports to monitor activities and tasks, report compliance status, and provide web based management dashboards for easy summarization of your organization.
  4. Provide notification emails for activities, reminders, and  approval tracking.

The following chart shows Payment Card Industry  (PCI) compliance. Green areas show compliance; red areas need improvement.

 

compliance--pci

Double click a wedge to see tasks associated with an area to pinpoint specific areas that require attention.

compliance--pci drilldown

The chart below shows a sample dashboard for compliance activities. 

ASLM Online Executive Dashboard

 This dashboard can be  customized based on the view you want to see.  The left half of the graph shows compliance status as a whole for a specific audit.  The top right portion shows a gap analysis for COBIT.   The bottom right protion assessment results for a PCI audit.