Experience

Solving the compliance process problem requires comprehensive knowledge of compliance regulations, an in-depth understanding of the compliance process, and state-of-the-art technology development. ControlPath has assembled a world-class team of compliance and technology experts to fulfill our vision- Transforming Compliance through Automation.

Solution Scope

Providing functionality to address internal risk management, vendor risk management, policy management, and business impact analysis, ControlPath is a complete compliance and risk management solution.

Compliance Knowledgebase

ControlPath delivers a comprehensive knowledgebase of compliance regulations and security standards, including support for FCRA, DPPA, NERC CIP, BITS FISAP, PCI, HIPAA, FISMA, ISO 17799, and NIST 800-53. ControlPath’s Controls Sets are databases of granular security controls that meet each specific regulation or standard. Our Controls Sets are constantly updated to meet changing guidance.

Proven, Scalable Software

First introduced in early 2005, ControlPath is a robust, proven solution, capable of addressing the requirements of the largest organizations. ControlPath's 3-tier web architecture is highly scalable. ControlPath's largest deployments support over 10,000 end users, and thousands of business assets, processes, locations, business units, vendors, and service providers.

Purpose-Built, Advanced Architecture

The ControlPath solution was purpose-built to address today's compliance and risk management challenges. The ControlPath software is an advanced and integrated solution built on a 3-tier web architecture, with a relational database back-end. The ControlPath software is highly customizable through point-and-click configuration changes in the application's browser inteface. No custom code changes or expensive software development is required to tailor ControlPath to your organization's requirements. All workflow and other customization is done in data tables. This means that all ControlPath clients run the same software, and customers never have to face custom code migration issues. ControlPath provides a powerful auto-discovery feature which provides a mechanism to discover new business assets through assessment questionnaires, and automatically build them into the organization tree. In addition, the graphical process flow modeler makes designing complex workflows simple.

Automated Compliance Management

The ControlPath solution provides a central location and framework for developing programs and mapping controls across different regulations, standards, and internal policies. ControlPath provides extensive workflow capabilities. Compliance activities such as developing and distributing self-assessment questionnaires, tracking status, developing and managing remediation actions, and testing controls can now all be largely automated with the ControlPath Compliance Suite. Automation of compliance and risk management activities enables a superior ROI, as costly manual activities are eliminated.

Only ControlPath delivers the power and flexibility required to automate the compliance and risk management operations of complex organizations. ControlPath eases the pain of compliance, while dramatically reducing compliance program costs.