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Compliance Express

Businesses today are faced with the crushing burden of regulatory compliance. Publicly traded companies and companies operating in highly regulated industries have to comply with multiple regulations. At the same time business managers are complaining that current security technology is too complex, the reports are hard to understand and do not help with making risk-based decisions.

AlertEnterprise delivers a Compliance automation solution that addresses various regulations. Automation allows auditors to waive duplicate testing of controls and in many cases accept automated test results or evidence of testing in lieu of tests in order to save time as well as cost.


AlertEnterprise delivers a compliance management solution that works with existing enterprise applications, security automation tools and critical business applications to aggregate information and conducts a true cross-enterprise risk analysis. The AlertEnterprise Compliance Management solution normalizes controls across multiple regulations, standards and frameworks and combines them with automated General Computer Control (GCC) test results to deliver the most comprehensive view of risk.

Multiple compliance assessment projects can be active simultaneously and the results can be displayed in role-specific dashboards. AlertEnterprise extends beyond just displaying compliance violations, to delivering the ability to remediate the risks and take follow on actions. AlertEnterprise centralizes all audit activities through the use of document management and tracking, workflow management, automated compliance reminders for critical timelines and reporting deliverables, and role-based access control. A regulatory update feature also allows organizations to leverage existing efforts by automatically mapping content to evolving standards.


  • Multiple simultaneous assessment projects
  • Normalize controls across multiple regulations and frameworks
  • Roles-based dashboards with compliance reporting
  • Support for SOX, HIPAA, NERC CIP, FERC, ISO 27001/27002, CoBIT, NIST SP800-53, FISMA, FFIEC, GLBA, PCI DSS, SAS-70 and many more.


  • Easily Implement and Demonstrate Compliance
  • Real time monitoring, enforcement and alerting
  • Automation of key controls and processes