Regulatory Compliance Made Simple
Meet the strictest regulatory requirements with confidence
Automated compliance documentation and audit preparation for COBOL systems across all major regulatory frameworks.
Comprehensive Regulatory Coverage
Sarbanes-Oxley (SOX)
Financial reporting compliance for public companies
Core requirements
- Internal controls documentation
- Change management procedures
- Audit trail maintenance
- IT general controls
Our controls and evidence
- Automated control documentation
- Change impact analysis
- Complete audit trails
- Control effectiveness testing
Basel III
International banking regulations for risk management
Core requirements
- Operational risk management
- Data quality and governance
- System resilience
- Risk reporting
Our controls and evidence
- Risk assessment automation
- Data lineage documentation
- Business continuity planning
- Regulatory reporting
General Data Protection Regulation (GDPR)
European data privacy and protection regulation
Core requirements
- Data mapping and inventory
- Privacy by design
- Right to be forgotten
- Breach notification
Our controls and evidence
- Personal data discovery
- Privacy impact assessments
- Data deletion procedures
- Incident response automation
Health Insurance Portability and Accountability Act (HIPAA)
Healthcare data protection requirements
Core requirements
- PHI protection measures
- Access controls
- Audit logging
- Risk assessments
Our controls and evidence
- PHI identification and classification
- Role-based access implementation
- Comprehensive audit trails
- Regular security assessments
Federal Information Security Management Act (FISMA)
Federal government information security standards
Core requirements
- Security controls implementation
- Continuous monitoring
- Risk management
- Authority to operate
Our controls and evidence
- NIST framework implementation
- Automated security monitoring
- Risk assessment tools
- ATO documentation support
Compliance Automation Features
Automated Documentation
Generate compliance-ready documentation from your COBOL systems
- Audit-ready artifacts
- Real-time updates
- Standardized formats
- Version control
Continuous Monitoring
Real-time compliance monitoring and alerting
- Compliance dashboards
- Automated alerts
- Trend analysis
- Exception reporting
Risk Assessment
Comprehensive risk analysis and gap identification
- Compliance gap analysis
- Risk scoring
- Remediation planning
- Progress tracking
Regulatory Reporting
Automated generation of regulatory reports
- Standard report templates
- Custom report builder
- Scheduled delivery
- Multi-format export
Compliance Implementation Process
Assessment
Evaluate current compliance posture and identify gaps
Planning
Develop compliance roadmap and implementation strategy
Implementation
Deploy compliance controls and documentation processes
Monitoring
Continuous monitoring and compliance maintenance
Reporting
Regular compliance reporting and audit support
Compliance Benefits
Reduced Audit Time
Streamlined audit processes with ready documentation
75% faster audits
Lower Compliance Costs
Automated processes reduce manual compliance efforts
60% cost reduction
Improved Risk Posture
Better visibility and control over compliance risks
90% risk reduction
Enhanced Agility
Faster response to regulatory changes
3x faster adaptation
Ready to Ensure Compliance?
Speak with our compliance experts about your specific regulatory requirements
- Schedule Compliance Assessment
- Download Compliance Guide