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Compliance Manager Features

EASY TO MANAGE MULTIPLE REGULATORY NEEDS

Managing multiple domains is a snap with Cennix. Just two clicks to change context, say from PCI to Gaming compliance.

INSTANT FEEDBACK

Graphs show you instantly which controls have missing or out-dated narratives.

CREATE DOCUMENT TEMPLATES

Create and Add required documents to support narratives. Examples are user listings or syslogs.

CREATE CUSTOM DOMAINS

Creating a new custom domain allows you to manage processes specific to your company or industry. Our domain building process is hierarchical which allows you to easily assign responsibilities.

EXPIRATION CALENDAR

View narratives that are coming due on being refreshed. Email reminders and publish calendars.

STRUCTURED RESPONSES

Not all responses to controls should be unstructured. Create Structure-data responses, such as question-answer sets.

HIERARCHICAL DESIGN

This design allows you to quickly break a process or policy into discrete sections generally based on areas of responsibilities.

ASSIGN RESPONSIBILITY

Assign one or many users to manage a control. They receive notifications when they require updating.

EMAILS AND NOTIFICATIONS

Receive notifications and emails when narratives become outdated or are missing.

FULL AUDITING

Full auditing on narrative contributions and document uploads with audit trail.

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