CDP delivers structured rule content & automated updates, easy navigation, best practice project management and implementation, a 3 line validation framework, superior evidence management and a centralized compliance repository. All the content, tools and processes needed to address the end to end challenges of compliance and reduce your regulatory risk.
A complete solution for the entire compliance lifecycle, all supported by a suite of integrated applications to address each critical phase of the process: Rule content management, assessment, implementation and demonstration of compliance.
A suite of apps help to manage the entire lifecycle of compliance and facilitate you to gain:
- Firm-wide visibility and control over your entire compliance program provides executive management and board with the information needed to make informed decisions.
- End-to-end traceability from the rule content to analysis, remediation, related business requirements, linked documentary evidence, a full audit trail, team and supervisory communications, validation reviews and approvals.
- Uniform compliance processes eliminate confusion and silos, gets teams up and running and gain more consistent results.
- Robust change managementand full traceability to seamlessly track any change for all segments of the project, including related business develop & systems projects.
- Centralized compliance repository with rule content, supporting authority & history and the related analysis & implementation, remediations, team communications, approvals & reviews.
- Superior evidence management linked to the individual rule section for easy reference, eliminate versioning problems, controlled and traceable.
Single screen display provides segmented section level rule content; supporting authority; rule interpretations; current states, gaps, (at the pillar level); remediations; evidence; team communications and more.
Keyword search displays all the sections that contain your search argument on a single screen. Click the desired section and the systems displays the section and highlights your search argument and reference tabs direct users to supporting rule sections.
1-Click Navigators simplify your access to the information you seek. Project navigator provides access to any rule project. Part-Section navigator provides a single screen view of a rule project’s rule history, supporting authority and lists every section and its title. The Paragraph Navigator take you directly to any section or subsection in a rule. All in 1-click, eliminate the time wasted searching thru 00’ or 000’s of pages of complex text.
- Application and Data security:
- Security for data in transit - SSLs provide secure, encrypted communications between your browser and servers.
- Security for data in storage - Encryption with HIPAA compliant applications, access privilege controls and protocols.
- Section level access control - Assign and manage access at a section-level. Every CDP app provides tiered permissioning to give you the control to restrict access to sensitive information.
- ISO 27001 guidelines to manage and control data.
- OWASP guidelines for application security and handling external ingests.
- PCI Compliant Servers: Strongest industry standard access control mechanisms to protect any confidential data.
- Daily malware scanning & Continual monitoring of programs and data against external threats.
- Multiple Secured Server Backup: Explicit Secured Data Backup to ensure data availability and fail safe disaster recovery.
- ISO 27001 & ISO 9001 compliant implementation: Highest standards of global information security management and software development provides the highest levels of Industry security.
- Class 4 Data Center deployment ensures all cloud components are fully fault-tolerant and security zones are compartmentalized.
3-Lines of defense validation framework satisfy heightened agency expectations with a robust, documented, 3 line validation effort.
Integrate agency feedback at the section level to seamless track requirements and remediations.
No hardware, software or maintenance to worry about. Gain unlimited, on demand computing resources and scalability.
Secure class 4 data center infrastructure provides the best protection available for your data.
Managed service increases your access to a broad range of solutions at a price that won’t break the budget.
Large scale data transfersfacilitated by simple processes to import and export data between other applications within your enterprise using spreadsheets or open-standard APIs. Increase productivity and make the adoption of CDP fast and easy.