Check Point Compliance PRODUCT FEATURES Management · n Integrate with other GRC requirements Check...

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Transcript of Check Point Compliance PRODUCT FEATURES Management · n Integrate with other GRC requirements Check...

Page 1: Check Point Compliance PRODUCT FEATURES Management · n Integrate with other GRC requirements Check Point Compliance Management OUR SOLUTION easy2comply™ Compliance Management is

©2011 Check Point Software Technologies Ltd. All rights reserved. Classification: [Protected] — All rights reserved | 1

Check Point Datasheet

PRODUCT FEATURESn Define and map your processes

n Build flowcharts

n Document controls according to your own methodology

n Schedule periodic control tests

n Identify control weaknesses

n Manage remediation plans

n Alerts and reminders straight to your e-mail

n Interactive dashboards

n Design your own reports

PRODUCT BENEFITSn Identify redundant controls

n Reduce time to comply

n Increased accuracy and visibility of control information

n More quickly identify and remediate control deficiencies

n Reduce cost and complexity of internal control management

n Optimize business processes

n Integrate with other GRC requirements

Check Point Compliance Management OUR SOLUTIONeasy2comply™ Compliance Management is a software solution that allows efficient control management in order to improve business effectiveness as well as achieving regulatory compliance.

The software platform streamlines the documentation of processes, controls and risks, defines and manages periodic control testing and provides management insight via reports and dashboards.

With easy2comply, companies easily identify control weaknesses, analyze and optimize their organizational processes and prepare reports for the regulators, management and the board of directors.

easy2comply™ Compliance Management is a software solution that allows efficient control management in order to improve business effectiveness as well as achieving regulatory compliance.

Page 2: Check Point Compliance PRODUCT FEATURES Management · n Integrate with other GRC requirements Check Point Compliance Management OUR SOLUTION easy2comply™ Compliance Management is

Check Point Compliance Management

©2011 Check Point Software Technologies Ltd. All rights reserved.

November 16, 2011

CONTACT CHECK POINT

Worldwide Headquarters5 Ha’Solelim Street, Tel Aviv 67897, Israel | Tel: 972-3-753-4555 | Fax: 972-3-624-1100 | Email: [email protected]. Headquarters800 Bridge Parkway, Redwood City, CA 94065 | Tel: 800-429-4391; 650-628-2000 | Fax: 650-654-4233 | www.checkpoint.com

Relevent for:

n Compliance Monitoring

n Sarbanes-Oxley

n SAS 70

n ISAE3402

n SSAE16

n Internal Control

n Anti-Bribery/FCPA

n Bill 198 (CSOX)

n Continuous Control

n Monitoring

n Policy Management

easy2comply Compliance Management is a software module that is an integral part of the easy2comply GRC platform.

easy2comply’s unique architecture enables building a common framework and repository for multiple GRC processes, while allowing each individual project to be managed separately according to its own time frame, functionality, methodology and workflow.

easy2comply’s software architecture provides the technology basis for enabling GRC convergence and a truly integrated GRC framework.