top_solutions.jpg
 

Compliance Management

Compliance Management is at the forefront of the organizations today, leaving many companies buried under a mound of paperwork and IT staff cowering behind a crowd of consultants.  Modulo  Risk Management and its MetaFramework technology allow you to easily  manage  the compliance with SOX, HIPAA, ISO 27001/27002, GLBA, FISMA, BASEL II, BS27999, Shared  Assessment Program and others.

Metaframework and the compliance knowledge bases are the key to the Modulo Risk Manager´s power and flexibility on match the requirements of many regulations, evaluate controls and store evidences.

Organizations today are inundated with regulatory mandates and guidelines: HIPAA, SOX, BASEL II, COBIT, and FISMA to name just a few. While regulations and policies are enacted to force companies to behave responsibly, the quagmire of requirements, suggestions, and best practices the mandates spell out are leaving many companies buried under a mound of paperwork and IT staff cowering behind a crowd of consultants.

The main challenge is to understand each regulation, identify the requirements to be implemented, and provide the necessary means to ensure compliance.

To meet this challenge, Modulo developed MetaFramework™, a multi-regulatory compliance framework. MetaFramework can help you meet the requirements of SOX, PCI, FISMA, ISO 27002, ISO 27001, COBIT, NIST 800-53, A 130, and FISAP.

MetaFramework exploits the full potential of the Modulo risk assessment module to evaluate controls and store evidence. From a single risk assessment, MetaFramework can identify the level of compliance with every framework in the database.

Modulo Metaframework

Benefits of MetaFramework:

  • Helps you conduct more efficient and cost-effective audits, freeing resources to be deployed
  • Reduces or eliminates audit silos
  • Provides an evidence repository
  • Provides geo-referential risk view (can be viewed with Google Earth)
  • Manages security requirements in multiple audits, eliminating redundant costs and unnecessary controls
  • Clearly demonstrate security performance by means of cost-effective actions, in conformity with applicable laws, regulations and standards.



Contact Us
 

Product Brief


Modulo Risk Manager Review by EMA

Enterprise Management Associates

With its Next Generation (NG) platform serving these IT and enterprise Governance, Risk management and Compliance (GRC) needs, Modulo Risk Manager further extends Modulo’s reputation for offering an enterprise and IT GRC platform that is easy to deploy, use, understand and maintain.

Read the Product Brief


Valid XHTML 1.0 Transitional