The RequirementONE enterprise solution provides a centralized, access-controlled environment for creating and storing all your compliance controls, policies and procedures that are mapped to industry frameworks. We help operationalize compliance in a way that fosters industry best practices while preserving an audit log of changes and approvals. Download Solution Brief

Feature Benefit
Pre-defined TemplatesModels for complying with regulations can be selected from the Solution Store and customized to make them appropriate for your organization
Quickstart your project
Mapping Controls and PoliciesIndividual controls and policies which may apply to numerous frameworks can be maintained as an interlinked set of procedures
Efficiently map controls and policies to multiple frameworks to avoid duplication of effort
A Single Point of TruthEach compliance element is stored as a record and can be updated, commented, controlled and audited individually
Data is accessible to all stakeholders with no version control issues
Dependency LinkingAll links and interfaces can be defined and maintained
See dependencies between various policies
ReportingIn-line analytics highlight gaps in compliance, traceability of changes and status of compliance efforts
A dashboard to see the progress of compliance projects
AuditingBoth internal and external auditors can access to real-time data with easy gap analysis
Full visibility to review and evaluate procedures

Solution Partners

We partner with product development thought leaders to bring you best practice templates that you can easily select in the Solution Store to quick start your project.

ISACAISACA engages in the development, adoption and use of globally accepted, industry-leading knowledge and practices for information systems.
NISTNIST has a voluntary framework – based on existing standards, guidelines, and practices - for reducing cyber risks to critical infrastructure.

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Solution Store

Why spend hours trying to figure out the best way to setup and run a new project? Save time, reduce errors and deliver a better project with pre-defined templates or content.

COBIT 5NISTCOSOITILIEEEISO

or any other framework, policies and procedures you require ...

“My team is able to collaborate from around the world, avoid version control issues and manage change. Our auditors can then go to this single point of truth where we demonstrate compliance with multiple standards. What a relief!”