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Each day presents increasing demands for ways to track, measure, and assess compliance with various legal mandates for risk management, data security and privacy. By automating the process of compliance, organizations are able to efficiently enforce rules and standards consistently across the entire enterprise. 

About OneComply
OneComply^TM is an easy to use software that allows organizations to manage their risk and compliance programs across multiple regulatory regimes.  The product automates the tedious task of identifying, assessing, tracking and measuring compliance  to many regulations.  The ready-to-view management reports will ease the burden of  complying to regulatory mandates such as FISMA, GLBA, HIPAA and Sarbanes-Oxley.  It comes with pre-stocked risk controls to support best practices standards from PCI, ISO 17799, BITS, NIST, AICPA.. These apply to specific situations such as financial process, information security, privacy or outsourcing. It pin-points controls that may be at risk. The weakness may be attributed to organizational policies, procedures, control testing or process integration. This allows enterprises to easily assess the various strengths and weaknesses of their compliance. Roles based access control improves productivity of compliance teams. OneComply allows organizations to aggregate the results over time and view the trends of their compliance. 

OneComply's reporting and dashboard provide high level and detailed views of an organizations compliance programs.  The web based interface allows users to easily navigate to the compliance activities tasked to them.   

OneComply provides an ability for companies to create its own compliance framework using the pre-stocked knowledge base of key controls, or use its own internally developed control framework.  The interface is as easy as "drag & drop" of the specific business and IT controls. This means organizations can use one integrated approach for all their compliance needs. This prevents repeated compliance audits and reviews that come with silo and ad hoc methods.

Regulations Supported Out-of-the-box

SourceSentry has extensive knowledge and experience working with the various regulations, frameworks and best practices. The following industry specific laws that may be applicable to your industry sector are covered and supported in the product :

Financial and Banking Industries

SOX 404, FFIEC, Bank Secrecy Act, AML, GLBA, PCI, Data Privacy, NASD 3xxx, ISO 17799, CA 1386

Healthcare & Medical

SOX 404, HIPAA, Data Privacy, ISO 17799, PCI, CA 1386

Energy and Utilities

SOX 404, NERC CIP, Data Privacy, ISO 17799, PCI, CA 1386

If you don’t find a specific legal mandate covered for your organization, give us a call and our experts can work to provide the content along with risk controls.

Delivery Model

OneComply is offered to organizations in three ways:

Deploy within your enterprise  - As a standard web application, OneComply offers easy deployment, administration and management. It integrates with your internal IT network and applications. The rich knowledgebase of regulatory content will ease your compliance mandates.

Managed Service  - SourceSentry has partnered with a top tier hosting provider to offer a secure, reliable, subscription service called OneComply On-Demand. This involves zero deployment, zero IT support, and zero hardware costs to you.

Personal Edition - Deploy on laptop/desktop, for individual use or for simple quick compliance audits.

OneComply Benefits

Key benefits :