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The ControlPath Compliance Suite includes a powerful set of features that make it easy to manage compliance and risk. The ControlPath Program Management capabilities simplify the creation of policies, and the mapping of compliance regulations to policies, standards, and controls. Other program management features include version control capabilities, the ability to import program documentation, controls and test procedures, style sheets for formatting documentation, easy to use text editors for quick updates, and wizards that simplify questionnaire creation.
Extensive standard reports are also provided, including program status reports, summary reports on assessments, remediation action status, control and risk matrices, and audit program reports. Dashboard reports are provided showing compliance status by regulations, and risk status. Executive-level standard reports have drill-down capabilities to quickly view details. ControlPath also provides a built-in ad hoc report generator that makes the creation of custom reports simple.
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