Seamlessly navigate today’s complex risk environment with one integrated and intuitive platform to manage all your frameworks.
Import new framework requirements with ease in a standardized format and leverage cross-framework mapping with the Unified Compliance Framework® to reduce manual efforts by linking requirements, risks, and controls through a common control set. Scale your compliance program by automatically mapping newly added frameworks to your existing controls.
Leverage one set of common controls across frameworks to streamline gap analysis and easily identify compliance gaps between your organization and industry standards. Integrate new or updated regulations to ensure your organization stays compliant with the changing regulatory landscape.
Consolidate evidence requests across controls and framework requirements. Leverage common control functionality to request evidence once from stakeholders and reduce audit fatigue.
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.
Dynamic reporting makes it easy to quickly pull in any data point across the platform to build custom, ad hoc reports. Real-time data allows for visibility into framework and control assessments, including self and gap assessments.
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.
With AuditBoard CrossComply you can simplify compliance management across a broad array of industry standards and requirements.
Streamline and boost your work and deliver more strategic value throughout your audit programs.
Tackle SOX compliance with ease and precision, together.
Elevate risk management programs by integrating strategic, operational, and IT risks.