What problems is Complyance solving and how is that benefiting you?
The greatest challenge for us was providing leadership with enough visibility into our GRC and vendor management programs while not bogging down our operational teams with excessive additional work. Another key issue was with managing evidence collection for control management and use in our external audits and assessments. Complyance has helped us address both of these needs simultaneously.
Our stakeholders within the operational teams now have access to a straight-forward tool that cuts to the chase, showing them the controls and tasks that are their responsibility, the health of those controls and associated evidence, and the status of any assigned tasks. Add to that regular messaging, and our operational stakeholders get a better sense of what is required and what will be required in the future without much additional headache. Additionally, it has provided a location where they can submit and manage evidence which can be used for both internal controls (across multiple industry standards) and external assessments. Complyance also makes a conservative use of AI to suggest how best to link submitted evidence to the controls we are tracking, as well as with generating plans for addressing control deficiencies.
For leadership, the product provides reporting around control failures, open risks, and the overall performance of the GRC program. This is increasing visibility into compliance and risk operations and allowing us to further mature our programs. Review collected by and hosted on G2.com.