Audience
Companies in need of a solution to schedule one-off and recurring assessments/audits
About Compliance Master
Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Pricing
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
Compliance Master International
Founded: 2011
Australia
www.compliance-master.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Compliance Master Frequently Asked Questions
Compliance Master Product Features
Audit
Compliance Management
Dashboard
Exceptions Management
Issue Management
Multi-Year Planning
Risk Assessment
Workflow Management
Alerts / Notifications
Audit Planning
Forms Management
Mobile Access
Compliance
Audit Management
Controls Testing
Environmental Compliance
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Archiving & Retention
Artificial Intelligence (AI)
Compliance Tracking
FDA Compliance
HIPAA Compliance
Incident Management
Surveys & Feedback
Version Control
Workflow / Process Automation
Risk Management
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Internal Controls Management
Risk Assessment
Alerts/Notifications
Exceptions Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
