Compliance Automation

Compliance Automation

Define. Assess. Report. Remediate.

CTI, in partnership with Symantec, offers the only holistic, fully automated solution that manages all aspects of IT risk and compliance. Control Compliance Suite offers out-of-the-box content on multiple industry regulations, automated assessment of technical and procedural controls, Web-based dashboard reporting and integration with other CTI security solutions.

CTI’s Compliance Automation Service

  • Define and manage policies for multiple mandates with out-of-the-box policy content. Map policies to control statements and de-duplicate common controls across multiple mandates.
  • Assess how effective controls are in meeting policy requirements. Automatically identify deviations from technical standards and replace manual evaluation processes with web-based questionnaires.
  • Identify critical vulnerabilities in the most sensitive servers, web applications, databases, and unmanaged control systems.
  • Report on overall risk and compliance posture with dynamic, web-based dashboards and reports. Integrate technical, procedural and data controls with evidence from external systems.
  • Remediate deficiencies based on risk using the Common Vulnerability Scoring System. Automate remediation ticketing through out-of-the-box integration with popular ticketing systems.

Key Benefits of Our Program

  • Improved visibility into IT risk posture
  • Simplified management of multiple mandates
  • Reduced compliance cost and complexity

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Resources

  • Symantec Control Compliance Data Sheet
  • White Paper on 8 Key Requirements of an IT Governance, Risk and Compliance Solution
  • Symantec Connect is an online community where Symantec users and partners come together to share ideas, ask questions and leverage real-world expertise on Symantec products and technologies.