Compliance
You are concerned about meeting the requirements of a range of regulations, as well as internal policies and industry mandates. You need crucial information as to what the regulations require, whether the internal controls are effective, and the status of all compliance and remediation efforts. You also need to help control the overall costs of compliance and ensure consistent, rationalized controls across all regulations. Specifically, effective compliance management requires you to:
- Determine status of compliance for a given regulation
- Track progress and cost of remediation projects
- Eliminate redundant testing processes
- Control costs of compliance efforts
- Accommodate future compliance needs more easily
- Ensure risk and policy communication to key internal and external stakeholders
CA GRC Manager establishes a central, authoritative source for all regulatory and compliance programs. With centralized information on controls and the mapping of controls to regulations, it is easier to rationalize controls across a range of regulations to help eliminate redundancies and reduce risk. This centralized mapping of controls to regulations also makes it much easier to meet the requirements of both current and future mandates.
Tracking and managing the total cost of compliance initiatives is a major challenge. Compliance projects often include “hidden costs” that can be substantial and can hinder effective project cost management. CA GRC Manager provides extensive project and cost management capabilities so that you can track all remediation projects, including total compliance costs, eliminate redundancies and identify relevant siloed information.
Controls Deficiencies Dashboards Provide a Simplified View of the status of your Compliance Initiatives
CA provides the industry's most complete GRC solution, combining comprehensive controls and a risk and controls management solution. CA GRC Manager delivers a unified, enterprise-wide view of risks and compliance to ensure that management can make informed decisions about costs, risks, benefits and action plans.
With CA GRC Manager, you can:
- Rationalize controls across regulatory mandates
- Map controls more easily to compliance requirements
- Determine the total cost of your compliance remediation projects
- Determine your current compliance status for all regulations
- Identify areas and causes of non-compliance