ComplianceSet
Remediate
ComplianceSet®
Remediate Ineffective Controls as Required
ComplianceSet® expedites compliance initiatives through the use of automated Request for Remediation (RFR)
functionality. When controls test ineffective, the appropriate personnel are automatically notified through email,
and management oversight of remediation activities is enabled.
Using the ComplianceSet® dashboard, management has the ability
to drill-down to the source of test exceptions and the status of remediation efforts.
ComplianceSet® allows management to review remediation testing progress based upon frequency or "next occurrence"
methodology. This capability allows management to more effectively identify the need for additional remediation tests
and to proactively prepare and perform additional Requests for Evidence (RFEs) as required. By implementing the RFR process,
companies can realize savings of 20% to 30% on the level of effort required to remediate ineffective controls.
