Check Point Datasheet

easy2comply™ Compliance
Management is a software
solution that allows efficient
control management in
order to improve business
effectiveness as well
as achieving regulatory
compliance.

Check Point Compliance PRODUCT FEATURES

n Define and map your processes

Management n

n
Build flowcharts
Document controls according to
your own methodology
OUR SOLUTION
n Schedule periodic control tests
easy2comply™ Compliance Management is a software solution that allows efficient
control management in order to improve business effectiveness as well as achieving n Identify control weaknesses
regulatory compliance. n Manage remediation plans
n Alerts and reminders straight to
The software platform streamlines the documentation of processes, controls and
risks, defines and manages periodic control testing and provides management insight your e-mail
via reports and dashboards. n Interactive dashboards
n Design your own reports
With easy2comply, companies easily identify control weaknesses, analyze and
optimize their organizational processes and prepare reports for the regulators,
management and the board of directors. PRODUCT BENEFITS
n Identify redundant controls
n Reduce time to comply
n Increased accuracy and visibility
of control information
n More quickly identify and remediate
control deficiencies
n Reduce cost and complexity of
internal control management
n Optimize business processes
n Integrate with other GRC
requirements

©2011 Check Point Software Technologies Ltd. All rights reserved.

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Classification: [Protected] — All rights reserved 1
Check Point Compliance Management

Relevent for:
n Compliance Monitoring
n Sarbanes-Oxley
n SAS 70
n ISAE3402
n SSAE16
n Internal Control
n Anti-Bribery/FCPA
n Bill 198 (CSOX)
n Continuous Control
n Monitoring
n Policy Management
easy2comply Compliance Management is a software module
that is an integral part of the easy2comply GRC platform.

easy2comply’s unique architecture

enables building a common framework
and repository for multiple GRC processes, while allowing each
individual project
to be managed separately according to its own time frame,
functionality, methodology and workflow.

easy2comply’s software architecture provides the technology

basis for enabling GRC convergence and a truly integrated
GRC framework.

Worldwide Headquarters
5 Ha’Solelim Street, Tel Aviv 67897, Israel | Tel: 972-3-753-4555 | Fax: 972-3-624-1100 | Email: info@checkpoint.com
CONTACT CHECK POINT U.S. Headquarters
800 Bridge Parkway, Redwood City, CA 94065 | Tel: 800-429-4391; 650-628-2000 | Fax: 650-654-4233 | www.checkpoint.com

©2011 Check Point Software Technologies Ltd. All rights reserved.

November 16, 2011