Overview

ComplyVision™ solution provides highly intuitive and easy to use compliance audit solution for various regulatory audits such as GLBA, HIPAA, FISMA, CA SB1386 and vendor audits such as Visa CISP. The auditing tool can be used by internal or external auditors. Internal auditors can conduct a gap analysis on the IT controls existing within an enterprise. The simple easy to use desktop based program eliminates the complexity and addresses the audit needs through a well thought out methodology right out-of-the-box.

The core frame-work for the product is based on ISO 17799 and COBIT standard. Users can selectively add various compliance modules to the base package. Each section of the audit can be assigned to various individual departments, thus allowing distribution of task lists.

The ComplyVision™ is a modular software package and incorporates many of the tasks required to achieve compliance with specific regulations. The internal auditors can combine these task items with the gap analysis to chart out a plan of action to bring in compliance.

The various modules can be customized based on business needs, though an easy to use user-interface. Various levels of authorizations can be established to setup access controls to various phases of audit and reporting.

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