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Control Management


Enforce Controls to check compliance with various regulatory mandates. Define controls on processes being performed in the enterprise depending upon the Compliance requirements.

Controls Management solution allows users to define Controls, associate with processes and sub processes, and view various dashboard reports.


Compliance Independent
Create Controls which can be used across various Compliance areas such as SOX, HIPPA, COBIT, etc. You can also create Controls specific to various Compliance areas.

Centralized Storage
All Controls created are stored in one central location and are available for reference anytime. These controls can be updated as needed for applicable regulatory requirements.

Reusable Controls
Assessment of Controls and capturing of results can be performed as many times as needed depending on you requirements.

Reduces Processing Costs
Reduces the cost involved in manual assessment of controls and identification of remedial methods.

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