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IT Governance, Risk and Compliance Management

Solutions > Compliance Management > Multi-Regulatory Compliance Framework

Multi-Regulatory Compliance Framework

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, identifying the requirements to be implemented and providing the necessary means to ensure compliance.

To meet this challenge, Modulo developed a Multi-Regulatory Compliance framework. Named MetaFramework™  it can match the requirements of SOX, PCI, FISMA, ISO 27002, ISO 27001, COBIT, NIST 800-53,  A130, and FISAP.

MetaFramework uses the entire potential of the risk assessment module to evaluate controls and store evidences.  From one single risk assessment, the system can identify the level of compliance with all frameworks on the database.

Modulo Metaframework

Benefits

  • Conduct more efficient audits with lower costs, freeing resources to be used in other important activities;
  • Reduce audit silos;
  • Evidence repository;
  • Eliminate redundant and unnecessary controls;
  • Geo-referential (Google Earth) risk view;
  • Manage security requirements in multiple audits, eliminating redundant costs and unnecessary controls;
  • Clearly demonstrate security performance by means of economically feasible actions, in conformity with applicable laws, regulations and standards.
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