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complete multi-tenant SaaS software solution to simplify SOX, HIPPA, FERC, and NERC compliance for IT, business personnel, and auditors.
complete multi-tenant SaaS software solution to simplify SOX, HIPPA, FERC, and NERC compliance for IT, business personnel, and auditors.

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PRODUCT OVERVIEW

  • Compliance Guard is a complete multi-tenant SaaS software solution to simplifies IT SOX, HIPPA, FERC, and NERC compliance for IT, business personnel, and auditors.
  • An essential tool to monitor and validate access to production servers, databases, and applications across the enterprise.
  • Unique design enables various deployment options based on customer preference, including cloud, hosted, and on-premises data centers.
  • Support for a standalone enterprise implementation within a customer’s own environment, as required.
  • Provides the ability to define user roles and privileges by an administrator that is specific to each customer.
  • Provides single sign-on (SSO) across all Compliance Guard modules.
  • Ability to integrate with ITIL software for help desk ticket and defect validation processes, as defined by the customer.
  • Intuitive and easy to use interface for IT and business personnel.
  • Pricing is based on number of production servers monitored; flexible enterprise agreements available.
  • Simplifies your IT compliance process to reduce risk and increase control across the enterprise.
  • Increases data quality with validation against industry leading ITIL software that is integrated via standard APIs.
  • Provides pre-built workflows to improve audit and compliance procedures while building operational resiliency.
  • Automates the IT Compliance process and reduces manual effort.
  • Provides the ability to manage the entire IT compliance process and facilitate corporate transparency.
  • Provides certified evidence that internal controls are effective and that governance processes are reliable.
  • Satisfies internal and external compliance requirements with comprehensive audit trails.
  • Provides appropriate standard certifications and reports; additional reports can be developed as required.
  • Supports near real-time data.

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