Business continuity, information security, compliance, and risk management program managers must navigate a wide range of standards, best practices, and regulatory requirements, and then confidently address any vulnerabilities that might affect the organization's ability to meet stakeholder expectations.
To help alleviate the stress of juggling so many requirements, Catalyst Control+Comply helps organize, assess, and manage what we've termed "families of controls" to address not only best practices, individual standards, and requirements, but also multiple overlapping obligations common in today's risk landscape. Through documenting controls and managing testing conclusions, Catalyst summarizes compliance obligations in the most pragmatic manner possible while providing meaningful and actionable insights into your organization’s risk level and compliance status.
If you're looking to automate and drive efficiency into your compliance measurement efforts – without the hassle and complexity of an enterprise GRC tool – then Catalyst Control+Comply is for you.
From the main Control+Comply page, quickly obtain a summary of control implementation status and the results of testing, allowing the person responsible for compliance to “drill down” into the data to take appropriate action.
Compliance is complicated, but in the end, the person responsible needs to know two high level conclusions – “how are we doing with controls implementation” and “have we performed the testing necessary to determine if we are in compliance”. Control+Comply delivers a visual summary, yet enables the user to drill into the data to spot an issue and to take action.
Allows the organization to upload the entirety of its obligations into Catalyst, including regulatory requirements, standards, policies, and even customer contracts or service level agreements, with the next action being to group requirements into “families”.
Obligations and expectations are everywhere. Get peace-of-mind through Control+Comply by managing all obligations in one place, with further value offered by grouping your collective body of requirements into families to drive efficient compliance.
Provides a visual “drag-and-drop” method to map controls to one or more requirements, with a visual summarization.
Another driver of efficiency, the intuitive nature of controls-to-requirements mapping helps simplify the compliance process and enables the user to easily make adjustments.
Tied directly to the control description, the Control+Comply testing functionality allows a user to document the results of a design or operational test, summarize the testing status (pass/fail), and open a corrective action when necessary.
Controls are great, but do they work? Catalyst allows you to answer this question on-demand, whether the question comes from an auditor, an executive, the board, or a regulator. Of equal importance, Control+Comply helps you identify what’s not working and what needs to be corrected to meet expectations.
Global Data Hosting
Avalution delivers business continuity, IT disaster recovery, and information security consulting services and solutions to organizations worldwide. Catalyst supports our global client base and respects local data privacy laws by offering data hosting options in the United States, Europe, Canada, Australia, and the United Arab Emirates.
If you're looking to automate and drive efficiency into your compliance measurement efforts – without the hassle and complexity of an enterprise GRC tool – then Catalyst Control+Comply is for you. Please reach out to our team to learn more about this upcoming feature release!Learn More
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Catalyst Control+Comply enables you to efficiently manage your controls and compliance requirements, while ensuring they are consistent with stakeholder expectations and tailored to your organization’s risk profile. Complete the form below to connect with a member of our team to learn more.
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