Compliance Management

FrontLine Live’s Compliance Management component helps organizations address regulatory compliance requirements including Sarbanes-Oxley, HIPAA, FDA, PCI-DSS compliance, Federal Identity compliance, NERC, FERC, compliance to best practice implementation approach like Information Security (ISO 27001), FDIEC Guidelines, BCI and DRII, IT Governance (COBIT), and Enterprise Risk Management implementation (COSO).  By leveraging other aspects of our platform, benefit by automating your GRC processes to tackle ethics, risk management, and technology compliance to reduce the cost and optimize your GRC investment.  Additional benefits include:

• Align governance and compliance across business lines and core processes to enforce accountability  
• Connect and streamline risk, policy, and compliance management
• Enhance internal audit and control testing
• Breakdown organizational, functional, process, and technological silos
• Deliver the right information to the right people at right time
• Leverage Incident Manager to establish a culture of improved ethics and prevent misconduct
• Integrate Incident Response
• Simplify risk and compliance mapping for business owners and operators
• Increase reporting efficiency and accuracy with our reporting capability, role-based dashboards, project management features, and email alerts