Enterprise grade Roles Based Access Control that allows you to Administer Users and provide granular Roles and Privileges. You can also Segregate Access Controls based on Organizations and Groups.

Select from the list of available Frameworks such as NIST 800-53, FedRamp Low/Medium/High, SANS CIS 20. You can also easily export and import Frameworks or customize to suit your Organization's needs.

Threats don't happen once a year. They happen every moment. So, why do we have to execute and evaluate our risk posture once a year, at best 2 times a year. ComplianceCow lets you schedule your control execution whenever you want, however you want it. No more layers of beauracracy. Simply select the controls that you want to execute, create a plan, schedule a plan or choose to execute immediately, give it a time period and most importantly dynamically choose your control scope. It is that simple.

Enterprise IT landscape is very complex and is often a combination of different formats of infrastructure and application technologies running on SaaS, PaaS, IaaS. To execute your controls on this ever changing landscape is a daunting task. ComplianceCow makes it super simple to execute your controls by simply selecting your IT Scope.

All Automated and Manual controls executed on the ComplianceCow system store all evidences in a secure, global file repository with granular access control. You can access these files from your report section. You can also list and retrieve these files through APIs and Command Line Interfaces making it easy for your developers to write plugins for analysis, experimentation and any other extended use cases that your organization may have.

The proof of the execution capability lies in the simplicity of reporting. Enterprise users can view realtime status of all controls executed across the entire scope of IT applications selected. The Execution Status Report provides users the runtime status. The Compliance Status Report provides a sophisticated, yet simple, single-pane-of-glass view of the outcomes of controls execution. Users can easily drill down on dependent controls, outcome from each of the matching elements of Application Scope. You can also override any part of controls by providing reason and evidences. It also provides rich export capabilities for further analysis. Most importantly, you can democratize the execution of controls (say, your Product Development team) but retain the control to override, summarize and report on risk outcomes.

Even though most risks are common across industries, some are custom, depending on your organization's business conditions. However, developing and operating these custom controls can be highly expensive. ComplianceCow democratizes Controls Development Lifecycle in your organization. Your SMEs can focus on specifying Risks. The specifications can flow through a pipeline of Business Analysts, Developers and Testers based on a simplified workflow model. Each of these stakeholders can checkout/checkin. The Controls are curated and deployed seamlessly for consumption, reducing your Controls Development Lifecycle by more than 60%.

ComplianceCow's simple, yet powerful, customizable workflows enable Organizations to manage risks efficiently. Administrators can set different Organizations and Groups, and can set routing policies to match one or more users to participate in the workflow process. For example, Controls requiring manual inputs will pause and are routed, based on matching policies, to one or more users. Selected user/s can provide inputs either through online realtime or simply work through email notifications. Once inputs are provided, the paused controls resume and automatically complete execution. ComplianceCow Integrated Workflows work seamlessly across all operational channels: online, CLI and/or API.

ComplianceCow is an an API-first infrastructure. All services are accessible through REST APIs. In addition, Developers can download CLI for Mac, Windows, Linux or docker editions to connect to and operate on the ComplianceCow system. Developers can integrate and extend ComplianceCow Risk Management platform with other enterprise toolkits, workflow systems and applications such as Jenkins, JFrog, or with visualization platforms such as Tableau for custom experimentation and analysis. ComplianceCow's flow API also allows you to create sophisticated chaining of ComplianceCow services.

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