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Compliance Assessments
ClearPoint delivers the essential ingredients for building solid compliance assessments that help cut reporting and audit costs while reducing risk of non-compliance. ClearPoint's compliance assessment capabilities assure that the right controls are in place and functioning properly.
ClearPoint compliance assessment capabilities include: - Catalog of ready to deploy and easily customizable metrics and scorecards
- Full cross reference of internal control requirements to compliance and regulatory frameworks such as ISO, PCI, FISMA, NREC, HIPPA and more
- Customizable mapping of performance metrics to internal controls providing verifiable audit evidence
- Capability to build, maintain and deploy your own internal frameworks and mappings
- Executive summary level rollups, KPI and KRI scorecards
- Pre-built fully customizable compliance reports and master detail scorecard sets with drill-in for root cause analysis
- Pre-established survey, self assessment, and attestation forms and workflows
- Flexible scheduling, alerts, notifications and reminders on all performance metrics enabling you to establish an active and continuous audit process
 ClearPoint compliance assessments make it possible for you to combine surveys and self-assessments with fact-based performance metrics, to create a complete and verifiable picture of your compliance posture. ClearPoint compliance assessments enable you to manage compliance risk more effectively, and reduce the cost of auditing and reporting.
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