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Information Technology

Sprint your way to success!

Manage IT compliance and policies for your organization across different categories in a secure, controlled environment.

See how IT teams use VComply for
Compliance
Data can be overwhelming
  • Assign responsibilities for data security, password controls & system recovery to employees.
  • Set frequencies and deadlines to ensure timely compliance and monitor performance.
  • Request evidence upon completion to reduce loopholes and ensure due diligence.
  • Security
  • 100%
  • 0%
  • 0%
NH
DG
[CID-19030032] Password Parameters
95%
4%
1%
19
Jul
NH
SI
[CID-19030033] Firewalls
93%
5%
2%
15
Jul
NH
DG
[CID-19030034] Intrusion Detection
94%
4%
2%
12
Jul
SJ
DG
[CID-19030035] Network Assessments
95%
4%
1%
09
Jul
NH
SJ
[CID-19030036] Wireless Access
92%
6%
2%
24
Jun
Risk
Bulletproof your processes
  • Foresee situations that can result in catastrophic consequences.
  • Evaluate the risk of exposing your organization’s classified data.
  • Employee strategies to mitigate and treat detrimental effects.
  • Align your team’s strategies with the organizational goals by deploying standard policies and procedures.
STRATEGIC RISKS
5
OPERATIONAL RISKS
8
COMPLIANCE RISKS
5
OTHER
0
#
CATEGORY NAME
CUSTOM TAGS
INHERENT RISK SCORE
INHERENT RISK HEAT
ACTION
2
Data Security
Internal
9.57
4.5%
...
2.1
[RID-19050001] Data Breach
VComply, Inc.
0.32
2%
2.2
[RID-19060002] Data Theft Risk
18.82
7%

68%

reduction of security breaches in the organization.

Collaboration
Do away with the hiccups
  • Real-time alerts keep you notified when issues are created, updated or resolved.
  • Interactive forum for your IT team to discuss the progress of technical impediments.
  • Issue detection and elimination through strategically planned actions.
ACTIVE TEST PLAN
17
MANDATORY TEST ITEMS
3
OTHER TEST ITEMS
130
#
PLAN NAME
TEST OBJECT
ENTITY
PERFORMANCE
NEXT DUE DATE
ACTION
1
NH
DG
[TID-19040004] Server side application security
One Time 16-Aug-2019
Security Tests
FINRA Rules
Rudyard Kipling
100%
---
...
2
NH
DG
[TID-19040006] Inventory Check Test Plan
Every Wednesday
Security Tests
[CID-19040004]
Inventory Check
VComply, Inc.
100%
---
...

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