Streamline Compliance Management Program

Reduce Cost of Compliance:

  • Quickly and reliably comply with the full range of compliance requirements

  • Automate self-assessment, controls evaluation, and management certification processes

  • Improve visibility into issue and remediation activities with monitors and dashboards

In response to an alarming increase in payment card theft and fraud, including high-profile incidents at multiple companies, the major credit card companies collaborated to develop the Payment Card Industry Data Security Standard (PCI DSS) to increase the protection of payment card information. Since its publication in 2006, the PCI DSS has undergone revisions to reflect new threats and to provide additional clarification on the estimated 250 controls the Standard addresses. There are many ways to achieve compliance with the PCI DSS. We believe the most effective approach is to view PCI compliance, not as another requirement for companies to comply with, but as a framework and opportunity for helping to reduce the risk to the enterprise.

SafePaaS Enterprise Compliance Manager enables management testing as required by compliance regulations. The compliance framework can be configured for various industry and regulatory frameworks such as AML, Basel II, COSO, Cobit, FCPA, FISMA, FERC, HIPAA, NCR, OMB-123, OSHA, PCI DSS and Solvency II.

SafePaaS Business Ontology Analytics extracts data from enterprise data sources such as SAP, Oracle E-Business Suite, PeopleSoft, and J D Edwards as well as internal control databases to improve testing effectiveness and findings across the enterprise in a single integrated solution. The SafePaaS GRC DataProbe™ collects testing samples from ERP systems and stores control evidence in the SafePaaS GRC DataHub™. Interactive dashboards for real-time corrective action modeling allow business managers to explore risk exposure in an ad hoc manner.