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Control Compliance Suite is a comprehensive IT risk and compliance platform that automates assessments, identifies vulnerabilities, and supports over 100 regulations like GDPR and NIST. It enables risk scoring, asset discovery, and remediation prioritization to enhance enterprise security posture.
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Comprehensive Compliance Coverage:
CCS automates compliance assessments across over 100 regulations, mandates, and best practice frameworks, including GDPR, HIPAA, NIST, PCI, and SWIFT. This broad coverage enables organizations to efficiently manage diverse compliance requirements from a single platform.
Integrated Risk Scoring and Prioritization:
The suite calculates and aggregates risk scores based on business-defined thresholds, allowing organizations to prioritize remediation efforts effectively. This risk-based approach ensures that resources are allocated to address the most critical vulnerabilities first.
Modular and Scalable Architecture:
CCS offers a modular design with components like Standards Manager, Policy Manager, Risk Manager, and Vendor Risk Manager. This architecture allows organizations to deploy only the modules they need, scaling the solution as their compliance and risk management needs evolve.
Complex Licensing Structure:
Users have reported that CCS’s licensing model can be complex, with different licenses required for various modules and features. This complexity may lead to confusion and requires careful management to ensure compliance with licensing terms.
Steep Learning Curve:
The comprehensive nature of CCS means that it can be complex to set up and configure. New users may face a steep learning curve, necessitating thorough training and familiarization to utilize the platform effectively.
Limited Mobile Access:
Currently, CCS does not offer mobile access, which can limit flexibility for users who need to monitor compliance and risk metrics on the go.
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