IT and Cyber Compliance

IT & Cyber Compliance

A complete, enterprise-level solution for today's regulatory frameworks.

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See the IT & Cyber Compliance Solution in Action!

Overview-3

 

Implement a unified approach to overseeing and tracking compliance with a variety of IT regulations and standards. The solution can be easily implemented across your entire enterprise, consolidating compliance data into a centralized database and streamlining compliance management processes through automation. 

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IT & Cyber Compliance Module Features

Centralise management of compliance frameworks including NIST, ISO 2700 and SOX. With the ability to map similar requirements, reduce double handling and increase efficiencies across your IT compliance program

Compliance Frameworks

Compliance Frameworks

Automate the control testing, gathering evidence and attestations across your enterprise to ensure accurate and up to date measurements of control effectiveness.

IT Controls Management

Automated Control Monitoring

Real time dashboards to easily see the status of your IT compliance and pinpoint areas of improvement. One button click to generate printable compliance reports for auditors and management

Compliance Reporting

Compliance Reporting

With integration into the Unified Compliance Framework (UCF), align your IT operations to relevant legislations with a library of thousands of IT control statements to pick from 

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UCF Integration

Compliance Frameworks

Compliance Frameworks

IT Controls Management

Automated Control Monitoring

Compliance Reporting

Compliance Reporting

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UCF Integration

ReadiNow's Platform Features

Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. The ReadiNow Platform is a no-code platform, meaning you have the flexibility and power to grow your platform with your business without needing a developer. Simply drag and drop to create forms, reports, dashboards, workflows and integrations with your existing systems. The below features are included in all ReadiNow modules.

Workflows & Rules
Workflows & Rules

Automate any business process with the visual workflow builder to bring your applications to life.

Powerful Analytics

Powerful Analytics

Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics.

Document Generation

Document Generation

Auto generate invoices, status reports, plans, time sheets or any type of document with real time data

All Devices

All Devices

Instantly deploy your applications to any mobile device so you always have access to your information on the go.

Email & SMS alerts

Email & SMS alerts

Configure automated email and SMS alerts to proactively notify users to perform actions or provide updates.

Integrations

Integrations

Use the configurable integration engine to connect to your existing systems to eliminate human error.

Configurable Forms
Configurable Forms

Create rich screens and forms to interact with your application. Simply imagine it, drag it and drop it.

Robust Security

Robust Security

Flexible role based security engine providing access to only what you need and ensuring security of your data.

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Trusted by

Dexus
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NBN
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Proactively manage and mitigate risk exposure

DOWNLOAD: GRC 20/20 SOLUTION PERSPECTIVE

“ReadiNow provides a responsive interface that allows GRC processes to be managed across devices. It enables users to control and manage GRC programs through mobile devices anywhere, anytime.”

Michael Rasmussen analyst at ReadiNow.

Michael Rasmussen, Analyst GRC2020

Awards & Recognitions

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APAC BCI 2024 Award for CPS 230 Management & Innovation in Business Resilience
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2023 Governance, Risk and Compliance Product of the Year
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2021 BCI APAC Continuity and Resilience Innovation Winner
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2020 BCI Global Innovation Winner
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2020 BCI Global Hall of Fame
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2020 BCI APAC Continuity and Resilience Innovation Winner
Value 2019 GRC award
 
2019 GRC 20/20 Value Awards
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ISO27001 Accreditation
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Chartis 2021 RiskTech Quadrant®

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