Quickly implement a wide range of regulatory and industry frameworks. Streamline gap assessments and easily create a common controls framework to reduce redundancy.
Streamline information security compliance across the enterprise — including SOC, ISO, PCI, NIST, CMMC, GDPR, NYDFS, and more — in one integrated solution.
Manage assessments including internal gap assessments, audit readiness, and collaboration with regulators and stakeholders in one platform. CrossComply facilitates the entire process from consolidated evidence collection to reporting.
Streamline and centralize policy creation, review, approval, and dissemination to all stakeholders with built-in workflows. Easily rationalize policy statements through mapping against corresponding framework requirements. Streamline documenting and tracking policy exceptions.
Track and identify issues, gaps, and exceptions, collaborate with business stakeholders, and track the action plan progress in one platform. Drill down through executive-level dashboards and detailed reports.
View assessment results at a glance and quickly create executive reports and dashboards. Automate reporting on assessments, exception and gap remediation, and outstanding tasks.