IT Compliance App Summary

Managing Library of Frameworks

  • Access Resolver’s library of IT Security Frameworks, including hierarchical drill down capability (e.g., NIST 800-53, ISO 27001, SOC II) - Resolver Content is sold and managed independent of application pricing
  • Access to Framework Requirement mappings, which connect requirements between select frameworks to maximize evidence submission use
  • Subscribe to Resolver’s Content Management services to receive relevant content updates and news
  • Upload additional frameworks to supplement the IT framework library 
  • Push updated frameworks and control information to all assessments

Document Controls & Attach Evidence

  • Identify and document controls, including access to controls library
  • Notify control owners to provide evidence submissions with due dates
  • Collaborate with control owners using the comments section to align on proper evidence submission
  • Link controls to a central library of policies
  • Share assessments of controls across business units and second-line functions

Remediation & Monitoring

  • Leverage our request portal to capture any relevant privacy requests to your organization
  • Document any framework gaps and delegate actions
  • Centralize issues into single oversight dashboards 

External Audit Review

  • Limited access to view citations, controls and accompanying control evidence

Key Reporting

  • Out-of-the-box Company and Business level reports:
    • Framework Coverage Report
    • IT Control Owner Dashboard
    • Authority Document Progress and Overview Report
    • Authority Document Final Report
    • Issue Report by Authority Document

Data Subject Access Request Portal

  • An External facing portal that allows privacy requests to be submitted
  • Triage and manage requests in-app, with a suite of dashboards to maintain oversight

IT Control Owner Portal

  • View and action due tasks 
  • Submit control evidence with attachments
  • Submit evidence notes and communicate with IT Compliance Team via the comments section
  • Rate effectiveness of the controls and view trending over time