We'll have a separate page on the site explaining this next week, but we break compliance management down into 5 main areas:
- Risk Assessment
- Policies and Procedures
- Training
- Ops
- Incident Response
Conceptually, they form a cycle. Each area feeds the next, with ops/incident response feeding back into risk analysis.
We have a suite of tools to help with each stage of the cycle. Each step requires a different mix of:
1. Automation
2. Manual work on our part, and
3. Manual work by our customers
Our overall goal is to drastically reduce #3 while helping our customers run amazing compliance programs that reduce risk and give everyone involved (devs, management, their customers, federal regulators) insight into what is going on inside their organization.