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MetricStream IT and Cyber Compliance Management provides a common framework to manage and monitor compliance for a range of IT regulations and standards. Built on the MetricStream Platform, the product scales across the enterprise, streamlining and automating IT compliance management workflows, while consolidating compliance and control data in a central repository. The Unified Compliance Framework (UCF) integration enables organizations to map 9,300+ IT control statements to 1,200+ regulations.

IT and Cyber Compliance Management

IT Cyber Compliance Management

Measure Your Program Outcomes

 
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  • 50%
  • reduction in the time taken for control testing

 
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  • 39%
  • decrease in expected regulatory losses and other expenses

 

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Source: Based on MetricStream customer responses and GRC Journey Business Value Calculator

Simplify, Automate, and Integrate IT Compliance Processes

MetricStream IT and Cyber Compliance Management software provides a common framework to manage and monitor compliance for a range of IT regulations and standards. Built on the MetricStream Platform, the product scales across the enterprise, streamlining and automating IT compliance management workflows, while consolidating compliance and control data in a central repository. The Unified Compliance Framework (UCF) integration enables organizations to map 9,300+ IT control statements to 1,200+ regulations.

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Why MetricStream IT Cyber Compliance Management Software

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Create and maintain a central structure of the overall IT compliance hierarchy, including processes, assets, risks, controls, and audits. Map controls to compliance regulations and policies, enabling an integrated approach to on-going IT compliance activities.

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Leverage the industry-leading UCF Common Controls Hub to standardize and harmonize control sets across multiple IT regulations. Enable dynamic linking of regulations with UCF control statements via tight integration between UCF and the MetricStream GRC library.

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Configure and execute IT Compliance surveys, certifications, and control self-assessments based on predefined templates and schedules. Upload data with a simple form-based interface. Facilitate electronic sign-offs at departmental and functional levels and roll them up for executive certifications.

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Link IT compliance controls and assessment activities, and schedule automatic assessments based on predefined criteria and checklists. Perform control tests based on questions and procedures and attach evidence of findings. Score, tabulate, and report the results efficiently.

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Trigger a systematic process to document, investigate, and resolve IT compliance and control issues. Leverage AI/ML to quickly identify issues based on relation and recommend issue classification. Send out automated alerts to keep investigation and remediation task assignments on track.

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Receive alerts on IT regulatory content updates and other actionable insights by subscribing to structured content channels through MetricStream’s Federated Content Library. Respond to the alerts by raising an issue, notifying the required stakeholders, linking alerts to data objects, and generating reports.

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Gain visibility of the IT compliance hierarchy, including processes, assets, assessments, risks, and controls, through predefined, real-time reports, user-specific dashboards, and graphical snapshots.

Business Benefits with MetricStream IT & Cyber Compliance Management
  • Build confidence in IT Compliance by staying updated on multiple complex IT regulations and changes
  • Demonstrate the maturity of the IT Compliance function to regulators by adopting a structured and sustainable approach to compliance management
  • Gain efficiencies by rationalizing IT control assessments across standards and frameworks
  • Enhance agility by tracking changes to regulatory standards and controls in real time
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Frequently Asked Questions

The software helps you stay updated on regulatory changes by integrating with multiple authoritative regulatory data sources. It harmonizes controls across multiple IT standards by leveraging the industry-leading UCF framework which maps 9,300+ IT control statements to 1,200+ regulations and standards.

The product offers a birds-eye view of the enterprise’s IT compliance status based on multiple parameters, including regulations, regulations linked to assets, and asset classes. It also delivers a control scorecard and detailed gap report of the operating controls that are not mapped to reference controls. It simplifies the evaluation of general infrastructure controls and application controls by importing or directly measuring IT asset level configuration settings.

The product supports configurations and extensions in an upgrade-safe and scalable manner through the MetricStream AppStudio, helping the organization adapt to change quickly. It supports multiple stages of IT compliance management, including compliance framework design, control linking, and integration of policy and risk management data. It is built on the award-winning MetricStream Platform that enables the global digital enterprises of today to seamlessly scale up and support new users, while also adding new provisions to meet changing organizational needs.

The software enables you to link IT compliance controls and assessment activities according to your specific regulatory requirements. You can set up, plan, manage, and conduct tests, surveys, and certifications on line items like controls, areas of compliance, requirements, processes, standards, and objectives. IT control tests and questions (from the MetricStream GRC Foundation) can be defined and you can develop test/survey/certification plans, schedule these plans, and respond to the questions/procedures to determine control performance. The software enables you to record assessment and survey results, collaborate with respondents, approve and sign-off on risk and control assessments, and identify non-compliance issues and control deficiencies.

You can explore the MetricStream IT and Security Compliance, Policy, and Risk solution that enables organizations to rapidly implement IT risk and compliance frameworks and align with established standards, empowering them to more efficiently pass IT audits. To request a demo, click here.

Also, you can visit our Learn section for diving deeper into the GRC universe and the Insight section to explore our customer stories, webinars, thought-leadership, and more.

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