Overview of Compliance Maps

The Compliance Maps app in Diligent One help you to associate industry standards and regulations with your control frameworks. Use Compliance Maps to visualize coverage, track regulatory changes, minimize organizational risk exposure, reduce operational burden, and provide boards and executive teams with a holistic understanding of the organization's global compliance posture.

Key features

Here are the key features of Compliance Maps:

  • Centralize compliance management Create a comprehensive view for external parties, and allow them to quickly understand your organization's compliance program and progress.
  • Rationalize and simplify burden Eliminate duplicated efforts through harmonized requirements and provide coverage over multiple, overlapping regulations and standards.
  • Easy issue management Get oversight by easily tracking control testing progress, and capture and assign flagged issues for remediation throughout your compliance review process.
  • Provide assurance scoring and reporting Score your assurance with a single, overall metric that gives management an instant understanding of the degree to which the organization is compliant by regulation, business process, or entity.