Compliance
Oversee the performance of internal controls to ensure that appropriate evidence of due care and diligence exists to comply with statutory, regulatory and contractual obligations.
Features
Full Text for Requirements
Link Requirements to Policy
Link Policy to Procedures
Link Procedures to Control Tests
Control Test API
Version Control Policy
Remediate through Action Plans
Departmental Governance
Qualified individuals or teams are assigned missions and resources to develop, implement, and manage specific elements of the security and privacy program.
Features
Link Requirements to Policy
Link Policy to Procedures
Link Procedures to Control Tests
Version Control Policy
Remediate with Action Plans
Audit
Through a common platform and view, your internal and external audit resources continuously monitor, assess, and confirm the effectiveness of your compliance program.
Features
Automated Control Testing (API)
Task list for Control Testing
Tester - Reviewer Process
Control Tests
Remediation through Action Plans
Governance
Define and clearly communicate security and privacy programs, assuring your workforce are informed of and acknowledge their understanding.
Features
Attestation Capture
Policy Distribution
Procedure Distribution
Policy Versioning and Release
Policy Reviews
Author Assignment
Operational Risk
Define, implement and track practices that proactively identify, assess, prioritize and remediate risk across the organization.
Features
Action Plan Reporting
Attestation Coverage
Control Test Reporting
Requirements Coverage
Mark Thienel President Advent Health Partners
Bob Fishstrom Director of Technology MVLA
Michelle D. Isherwood, JD, MBA, CHC Senior Counsel and Compliance Officer ConnectRN
Jayneil Kamdar Laboratory Manager Infinite Chemical Analysis Labs
Nely Meza-Andrade, LMFT, MBA Executive Director/CEO Casa Treatment Center
Genny Stearns Executive Assistant Alaska Imaging Solutions, Inc.

Download the Case Study
Learn how Advent Health Partners streamlined operations and gained a deeper understanding of their compliance maturity while cutting expenses.