MetricStream - IT and Cyber Compliance Management Software

Leverage the industry-leading UCF Common Controls Hub to standardize and harmonize control sets across multiple IT regulations. Enable dynamic linking of regulations with UCF control statements via tight integration between UCF and the MetricStream GRC library.

Configure and execute IT compliance surveys, certifications, and control self-assessments based on predefined templates and schedules. Upload data with a simple form-based interface. Facilitate electronic sign-offs at departmental and functional levels and roll them up for executive certifications.

Link IT controls and assessment activities, and schedule automatic assessments based on predefined criteria and checklists. Perform control tests based on questions and procedures and attach evidence of findings. Score, tabulate, and report the results efficiently.

Automate compliance through autonomous testing and monitoring of your cloud security controls. Easily map cloud security controls with the internal controls that are aligned to industry frameworks and standards, including NIST CSF, PCI, ISO 27001, and HIPAA. Proactively identify vulnerabilities and gather evidence, strengthen cloud security and compliance posture, and reduce audit costs.

Trigger a systematic process to document, investigate, and resolve IT control and compliance issues. Leverage AI/ML to quickly identify issues based on relation and recommend issue classification. Send out automated alerts to keep investigation and remediation task assignments on track.

Receive alerts on IT regulatory content updates and other actionable insights by subscribing to structured content channels through MetricStream’s Federated Content Library. Respond to the alerts by raising an issue, notifying the required stakeholders, linking alerts to data objects, and generating reports.

Gain visibility of the IT and cyber compliance hierarchy, including processes, assets, assessments, risks, and controls, through predefined, real-time reports, user-specific dashboards, and graphical snapshots.