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Compliance Management
Demonstrating compliance is a multifaceted requirement on IT departments. Not only must you show that your systems meet audit and data retention requirements, you must also demonstrate that you have processes in place to maintain a knowledge of the requirements themselves and any changes that may occur to the regulations over time.
Compliance Spectrum products support a complete compliance management implementation:
Spectra provides compliance management support for SOX, PCI, HIPAA, NERC, NERC CIP, ISO 27001/27002, COBIT 4.1, GLBA, FFIEC, FSA and FISMA. Spectra supports the broadest array of standards and regulations of any product on the market today.
Spectra provides the only compliance management tool targeted at the SEC 40 Act regulations. With a focus on SEC regulatory compliance for investment companies, Spectra 40 Act provides a comprehensive tool set for financial investment institutions.
Spectra provides an array of compliance management functions, including:
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Centralized repository for compliance initiatives and documents
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Vetted regulatory library for key compliance statutes and industry regulations and standards
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Ability to map regulations and standards to corporate policies and strategies
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Policy lifecycle management, deployment and awareness tracking
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Evidence collection and audit management
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Customized reports
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Dashboard, at-a-glance view of compliance events and activities.
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White Paper
Download Information Technology Compliance Best Practices by Alan Belshaw
 Click here |
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White Paper
Automating the Compliance Management Life Cycle: A Holistic Approach to IT Compliance and Risk Management
Download Now |
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Spectra Demo
View our Compliance Officer Demo
Download Now |
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