Generate Custom Common Controls Spreadsheets in Minutes
And, Create Custom Compliance Templates and Checklists for Standards, Policies, Roles, Events, and more.
What is the Unified Compliance Framework?
The Unified Compliance FrameworkÂ® (UCF) is the world's largest library database of interconnected compliance documents and the world's only commercially available Common Controls framework.
The Unified Compliance Framework contains:
- 1,000 mapped Authority Documents
- 100,000+ individual mandates
- 10,000+ Common Controls
- 250,000 interconnected words and phrases in dictionary
The Common Controls Hub (CCH) is the dynamic Software-as-a-Service portal built on the Unified Compliance Framework to make it easy to extract the data you need. Authority Documents are mapped into the UCF and the data is viewed and extracted through the CCH.
What regulations do you map?
Unified Compliance maps global regulatory Controls across Authority Documents covering Information Technology, Physical Security, Records Management, Privacy, and Third Party Supply Chain.
Be the Compliance Hero
The Common Controls Hub helps you simplify and centralize your compliance efforts while reducing costs, time, and effort:
Customization: Create your own custom framework and compile custom, harmonized Authority Document lists and Common Control lists in minutes. Select and create lists by specific vertical industries, market segments, geographies, or document search.
Gap Analysis: Drastically reduce audit requirements (typically by as much as 60%) by comparing Authority Documents to find overlaps and gaps between regulations and eliminate redundant Controls. Understand the impact of new laws and standards and integrate new regulations easily without starting the entire process over.
Audits: Audit once and attest multiple times. Compliance tasks and regulatory demands are often redundant across multiple requirements; with the CCH, you can eliminate duplicate efforts by asserting compliance across multiple Authority Documents simultaneously;
Research: Drill down for detailed information, explanations, and sources for each Common Control
Common Language: Helps IT teams, compliance pros, and lawyers understand each other easily
Supply Chain Management: Reduce the complexity of monitoring and managing third-party and supply chain compliance to regulations. Route your compliance requirements to as many third-parties and supply chain members as needed and track their attestation with immediate reporting on their regulatory compliance adherence.
Authority Document Defined
An Authority Document is simply a document that your organization must comply with.
Different Authority Document types we have identified are:
- Audit Guideline
- Best Practice Guideline
- Bill or Act
- Contractual Obligation
- Organizational Directive
- Regulation or Statute
- Safe Harbor
- Self-Regulatory Body Requirement
- Standards, National and International
- Vendor Documentation
Basic subscription includes:
- 3 User Access
- 5 Custom Builds
- Authority Document Comparisons
Please contact BTSoftwarefor additional options/pricing for the Basic Subscription