ComplianceCow

Automated Security GRC platform on Slack and Microsoft Teams

About

ComplianceCow is a minimalistic, automated Security GRC platform on Slack and Microsoft Teams. Security GRC is fundamentally broken. Existing products only focus on exhaustive “user workflow automation” and completely lack any automation to collect evidences and perform control testing. These traditional GRC products allow users to store files, provide a framework for controls, allow users to assign controls with one another and importantly produce dashboard views of compliance. This solves “once a year, check the box” compliance problems, however it largely does not address how security compliance teams manage IT or Security risks continuously. Key features: 1. Super easy onboarding through Slack and Microsoft Teams bot. Onboard your company (domain) and add users in few steps. Type "help" to start 2. Create standard control frameworks such as PCI-DSS 3.2.1 from out-of-the-box templates or customize your own control framework 3. Assign controls, evidences, checklist and notes to users through the bot 4. Automate evidence collection and control testing with your current API infrastructure or upload your own python scripts based on templates 5. Correlate and associate evidences across controls for rich signals. For example, evidence of gaps with File integrity monitoring (PCI-DSS 11.5) correlated with evidence of server vulnerability scans (PCI-DSS 11.2.1) 6. Download evidences into xlsx. Tag records and upload spreadsheet for automated actions. Use the power of excel layered with rich workflow through the bot for improved productivity 7. Generate out of box reports in standard and custom formats (say, in PCI-DSS ROC) with few clicks 8. Build your own dashboards, reports and models through the compliance-cow data plug-in 9. Enjoy our fanatical support. Call us for our zero vendor lock in , accelerated deployment of automated policies using our open rules approach

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