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.
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.
View narratives that are coming due on being refreshed. Email reminders and publish calendars.
Not all responses to controls should be unstructured. Create Structure-data responses, such as question-answer sets.
This design allows you to quickly break a process or policy into discrete sections generally based on areas of responsibilities.
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Receive notifications and emails when narratives become outdated or are missing.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 on narrative contributions and document uploads with audit trail.