The Compliance Paradox – Adopting a right-sized compliance program that meets your organization’s needs but does not transition you from IGNORANCE to NEGLIGENCE.
Not knowing what you need to do for compliance is a problem and possible defense; understanding and documenting what you should do and NOT doing it is so much worse. Building your compliance with BostonCOMPLY delivers a proper program, leading you out of IGNORANCE. Our Practical Compliance Automation™ sustains the program, establishes an audit system of record and keeps you out of the bear trap of NEGLIGENCE.
BostonCOMPLY and Practical Compliance Automation™ Features
Practical
We deliver compliance programs tailored to your organization’s specific size and complexity; programs that can be practically implemented and reasonably maintained by your staff with as much or as little of BostonCOMPLY’s direction and assistance as you require.
Customized
Your customized compliance program is a continuous, cost-effective, integrated system that meets the unique demands based on your customers, partners, industry and regulatory requirements.
Complete
BostonCOMPLY’s IT Compliance Framework delivers a complete compliance program to meet your specific requirements while supporting COBIT, HIPAA, NIST, PCI, FEDRAMP, FINRA and 21 CFR part 11.
Automated Transactions
Our custom developed software platform automates all of the document approvals and re-approvals, staff trainings and activity tracking necessary to maintain your compliance program in good order.
Reports & Scorecards
Our software platform provides snap-shot and historical scorecards and reports, ensuring complete executive and managerial transparency regarding the status of all aspects of your compliance program.
Re-Approval Deadlines
Documents outlining compliance strategies, policies, standards and standard operating procedures are accurately tracked and scheduled for re-approval with dashboard and email reminders.
Staff Reminders
The Practical Compliance Automation platform provides each staff member, including consultants and contractors, a personalized dashboard tracking all of their assigned compliance activities; the platform also provides email reminders.
Maintenance Free
Practical Compliance Automation is a true Software as a Service (SaaS) / CLOUD product so there is never anything to install or maintain on your servers or computers. The Practical Compliance Automation annual subscription provides ongoing platform and compliance framework support.
Painless Audits
With all of your compliance materials and tracking, reporting and supporting documents and attestations in a single, organized place, you are always prepared for audits, dramatically reducing preparation time and both internal and external audit costs.
Required Activities
Proper compliance programs require validation and testing actions and the collection of attestations on a variety of security, governance and maintenance elements; our Practical Compliance Automation platform schedules and tracks these activities and captures the results.
Total Package
A BostonCOMPLY customized compliance program delivered in our Practical Compliance Automation software is a complete compliance package to rapidly and efficiently get you compliant and keep you compliant.
System of Record
All document management, training and required activities and their associated sign-offs, approvals and supporting evidence are stored in one easily accessible, secure location to virtually eliminate manual record keeping and the associated costs, efforts and errors.
