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Case studies
Case studiesFortune 500 Fintech: PCI DSS Automation with AuditBoardFortune 100 Media: PCI DSS Automation with LogicGateFortune 100 Networking: Compliance Automation with Jira
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Solutions

Control Evidence Collection, Analytics and Remediation Overlay results and analytics to drive prioritization

Asset management

User SurveysUse surveys to attribute weights and values for assets.Services LiftWhat assets already have rules attached and what additional work must be done.Asset Risk ScoringTo be used for RBAC and for Vulnerability Prioritization.Track OwnershipAssign and track ownership, potentially with tie in to Active Directory to notify on orphaned assets.Record Location & DependenciesUnderstand the exposure.

Access management

Create & Enforce PolicyRole Based Access Control (RBAC).Usage / Sign-in AnalysisInvestigate actual access (termination controls).Least PrivilegeUse actual usage data to remove unused access or users.Escalation ManagementRequest, grant, and record access.Users & SystemsWho has access to what and why.Insider ThreatDetect unusual access or based on triggers (termination).

Vulnerability Management

CoverageSyndicate multiple scanners.Supercharge ScannersCorrelation & Coordination.ContextWhat asset and Who has access.Scheduling / PlanningInclude in broader assessments and schedule centrally.PrioritizationBring other variables and weights to bear for prioritization.

Contextual AutomationFlexible Rules Engine Anyone Can Use

Unlike other tools that offer limited automation capabilities, ComplianceCow was designed and built with a systems-first perspective, providing contextual automation that meets your specific business needs. Our product features a custom rules engine that can be tailored to your unique infrastructure, ensuring organized and scalable automation that can be used by coders and non coders alike, with high- to no-code authoring tools available.

CollaborationGuided Chat Workflows

Manually collecting evidence from people across your organization can feel like herding cats. With ComplianceCow, this challenge becomes a thing of the past. We utilize authentic ChatOps to streamline the data collection process. Our guided workflows are deployed directly in your Slack or Teams channels, eliminating the need for countless emails and simplifying communication. With conversations happening where your teams work, response rates increase and response times decrease while simultaneously reducing the friction and frustration between teams.

Continuous Controls Monitoring100% Control Coverage –
The Single Source of Truth

ComplianceCow is the only product on the market that provides Continuous Controls Monitoring for 100% of your controls. Our solution was designed with customer input from some of the most tech-forward public companies. By combining automation and ChatOps in one system, ComplianceCow becomes the single source of truth for your security and compliance needs.

Security & riskCompliance vs. Governance –
Shifting GRC Left

Compliance is often seen as an externally driven requirement to demonstrate adherence to controls and policies. However, the true purpose and intention of compliance is to achieve your desired level of security and risk. ComplianceCow empowers you to achieve your security goals and make governance actionable. With Continuous Controls Monitoring and comprehensive coverage, governance and remediation become the focus, with compliance an easy afterthought. It is necessary to do the right things but it must also be demonstrable to the outside world.

Enterprise Risk Management, Moving at DevOps Speed.

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Collect evidence from all your systems, keep controls current, and extend the GRC platform you already use.

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