THE SCIENCE OF COMPLIANCE
Scope, define, and maintain your compliance framework
Get immediate insights into redundant controls and requirements, and identify the blind spots in your current compliance.
BUILT FOR EFFICIENCY
Generate custom common controls spreadsheets in minutes
What is the Unified Compliance
STAYING ON TOP OF THE GAME
KEEP UP WITH THE DEMAND
Be a compliance hero
while reducing costs, time, and effort:
Create your own custom framework and compile custom, harmonized Authority Document lists, and Common Control lists in minutes. Select and create lists by specific vertical industries, market segments, geographies, or document search
Drastically reduce audit requirements (typically by as much as 60%) by comparing Authority Documents to find overlaps and gaps between regulations and eliminate redundant Controls. Understand the impact of new laws and standards and integrate new regulations easily without starting the entire process over
WE ARE THE AUTHORITY
Authority document defined
An authority document is simply a document that your organization must comply with.
WHAT YOU GET
Starter account vs. Basic subscription
COMPARING IS CARING
Comparing authority documents
Create a gap overlap analysis to drastically reduce audit elements.
You can quickly and easily compare any Authority Documents or AD lists. This is very useful for gap/overlap analysis and can also be used to gauge the impact of new initiatives, geographies, laws, and more.
In order to reduce the burden (and cost) of compliance, you have to de-duplicate the mandates in the Authority Documents so they don’t overlap. When you compare Authority Documents or AD lists and find the overlaps between the regulations, you can eliminate redundant Common Controls that show up in multiple regulations. Just comply once with them all simultaneously, which saves you lots of time and energy! Here’s how: Select Authority Documents or an AD list for Column A.
This could be your “baseline” set of requirements. Pick ADs or an AD list for column B. This could represent your risk, a new initiative, a new law, a third party’s compliance profile and more. To see the overlap of Common Controls that are in both List A and List B, click on the arrow next to Both AB (and check out the information icon on the Common Controls for Both AB). Once you have your A/B comparison, just click Export Compare List and then click the Download button to copy it to your computer. To determine how much time and money you are saving by comparing Authority Documents, click the green dollar sign in the middle column, next to Controls. For step-by-step directions on how to compare Authority Documents and screenshots.
MOVING FAST FORWARD
Track your progress
Authority Document or list that contains the Controls you are working to comply with, and check the ‘Done’ or ‘Not Applicable’ checkbox; otherwise, incomplete Controls will still be on your To-do list. Instead of waiting for an update status, you can conveniently check on your progress in your Dashboard Overview section.
As soon as a team member or a third-party service provider or vendor completes a task and complies with the Control, they click the checkbox, and that status update is reflected in your Dashboard; you will clearly see what percentage of Controls are complete.