Auditboard

CrossComply

Overview

Streamline information security and IT risk compliance across the enterprise — including SOC, ISO, PCI, NIST, CMMC, GDPR, NYDFS, and more — in one integrated solution.

Features

Policy Enforcement

Manage assessments including internal gap assessments, audit readiness, and collaboration with regulators and stakeholders in one platform. CrossComply facilitates the entire process from consolidated evidence collection to reporting.

Generic Regular Expressions Discovery

Streamline and centralize policy creation, review, approval, and dissemination to all stakeholders with built-in workflows. Easily rationalize policy statements through mapping against corresponding framework requirements. Streamline documenting and tracking policy exceptions.