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What is myComplianceManager?

Our Audit Management system goes beyond simply being a useful instrument for optimizing your audit life-cycle; it smoothly connects with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This all-encompassing strategy not only refines the audit process but also equips the Audit Committee and senior management with the tools needed to evaluate how audit findings affect the organization’s overall risk profile, allowing them to effectively prioritize follow-up actions after audits. Moreover, by integrating our Issue Management system, process owners receive crucial support to track and tackle issues or opportunities for enhancements identified during audits. Our Enterprise Risk Management (ERM) solution consolidates the assessment, monitoring, and updating of your organization’s risk profile at various levels—be it enterprise-wide, regional, or specific to processes. Additionally, risk owners are responsible for completing automated surveys on a regular basis to evaluate risk levels and identify any changes in the risk landscape, which helps in managing potential challenges proactively. Ultimately, this comprehensive approach not only boosts operational efficiency but also nurtures a culture of continuous improvement and risk awareness throughout the organization, fostering a more resilient and agile environment. By prioritizing risk management and audit processes, organizations can better navigate uncertainties and enhance decision-making capabilities.

What is TraceSecurity?

The Cybersecurity Assessment Tool (CSAT) is an invaluable asset for assessing the cybersecurity strength of your organization. Once you receive your assessment results, you can identify crucial next steps and incorporate them into a strategic plan aimed at strengthening your defenses against various potential threats. This tool aligns with the guidelines established by the Automated Cybersecurity Examination Tool (ACET) and allows you to effortlessly generate both our standard report and the NCUA ACET report. Offering a thorough and methodical approach, our cybersecurity assessment tool evaluates your organization's overall readiness to combat cyber threats. Following the NIST cybersecurity framework, it provides a user-friendly self-assessment to determine your preparedness, while also delivering detailed reporting and practical recommendations for enhancing your security measures. Make use of our CSAT to evaluate your organization's cybersecurity maturity level, adjusted to fit your specific size and complexity, and take proactive steps to protect your digital resources. By employing this tool, you can effectively strengthen your organization's defenses and ensure a more resilient cybersecurity posture in the face of changing cyber threats. In doing so, you will not only safeguard your assets but also foster a culture of security awareness within your organization.

Media

Media

Integrations Supported

TraceCSO
TraceInsight
TraceSRA

Integrations Supported

TraceCSO
TraceInsight
TraceSRA

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Free
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

myComplianceManager

Date Founded

2004

Company Location

United States

Company Website

www.mycm.com/products

Company Facts

Organization Name

TraceSecurity

Date Founded

2004

Company Location

United States

Company Website

www.tracesecurity.com/services-software/software/cybersecurity-assessment-tool

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Categories and Features

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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