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Description

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.

Description

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Amazon Web Services (AWS)
Atlassian Rovo
Cloudflare
CrowdStrike Falcon
Datadog
GitHub
Google Cloud Armor
HubSpot CRM
Jamf Now
Microsoft Azure
Okta
Salesforce
ServiceNow
Slack
Snyk
Tanium
Wiz
Workday Services CPQ
Zscaler

Integrations

Amazon Web Services (AWS)
Atlassian Rovo
Cloudflare
CrowdStrike Falcon
Datadog
GitHub
Google Cloud Armor
HubSpot CRM
Jamf Now
Microsoft Azure
Okta
Salesforce
ServiceNow
Slack
Snyk
Tanium
Wiz
Workday Services CPQ
Zscaler

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

ControlCase

Founded

2004

Country

United States

Website

www.controlcase.com

Vendor Details

Company Name

TrustCloud Corporation

Founded

2019

Country

United States

Website

www.trustcloud.ai/

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Data Discovery

Contextual Search
Data Classification
Data Matching
False Positives Reduction
Self Service Data Preparation
Sensitive Data Identification
Visual Analytics

Data Security

Alerts / Notifications
Antivirus/Malware Detection
At-Risk Analysis
Audits
Data Center Security
Data Classification
Data Discovery
Data Loss Prevention
Data Masking
Data-Centric Security
Database Security
Encryption
Identity / Access Management
Logging / Reporting
Mobile Data Security
Monitor Abnormalities
Policy Management
Secure Data Transport
Sensitive Data Compliance

Product Features

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

HIPAA Compliance

Access Control / Permissions
Audit Management
Compliance Reporting
Data Security
Documentation Management
For Healthcare
Incident Management
Policy Training
Remediation Management
Risk Management
Vendor Management

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management

Alternatives

Alternatives