MetricStream IT and Cyber Compliance Management provides a common framework to manage and monitor compliance for a range of IT regulations and standards. Built on the MetricStream Platform, the product scales across the enterprise, streamlining and automating IT compliance management workflows, while consolidating compliance and control data in a central repository. The Unified Compliance Framework (UCF) integration enables organizations to map 9,300+ IT control statements to 1,200+ regulations.
IT and Cyber Compliance Management
Measure Your Program Outcomes
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50 %reduction in time taken for control testing
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39 %decrease in expected regulatory losses and other expenses
Simplify, Automate, and Integrate IT Compliance Processes
MetricStream IT and Cyber Compliance Management software, provides a common framework to manage and monitor compliance for a range of IT regulations and standards. The product scales across the enterprise and helps to consolidate compliance and control data in a central repository, while automating and streamlining compliance management workflows. The Unified Compliance Framework (UCF) integration enables organizations like yours to map 9,300+ IT control statements to 1,200+ regulations.
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How Our IT and Cyber Compliance Management Software Helps You
Streamlined IT Compliance Environment Design
Create and maintain a central structure of the overall IT and cyber compliance hierarchy, including processes, assets, risks, controls, and audits. Map controls to compliance regulations and policies, enabling an integrated approach to on-going compliance management activities.
UCF Common Controls Hub and MetricStream GRC Library for Greater Harmonization
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.
Simplified Self-Assessments and Surveys
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.
Advanced IT Compliance and Controls Assessments
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.
AI-Powered Intelligent Issue and Remediation Management
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.
Intelligent Content Libraries Providing Actionable Insights
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.
Holistic Visibility with Intuitive Dashboards and 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.
How Our IT & Cyber Compliance Management Software Benefits Your Business
- Build compliance confidence by staying ahead of complex IT regulations and changes. Demonstrate maturity with a structured approach, gain efficiencies through rationalized control assessments, and enhance agility by tracking regulatory updates and standards in real time.
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Frequently Asked Questions
MetricStream IT and Cyber Compliance Management is an AI-first product that provides a common framework for managing and monitoring compliance with a broad range of IT regulations and standards. It scales across the enterprise, automating compliance workflows, consolidating control data in a central repository, and providing real-time visibility into compliance status across geographies, business units, and functional departments. The product includes more than 800 pre-built controls that can be mapped to relevant regulations.
According to customer responses and the GRC Journey Business Value Calculator, MetricStream IT and Cyber Compliance Management has delivered a 50% reduction in the time taken for control testing and a 39% reduction in expected regulatory losses and other expenses.
MetricStream IT and Cyber Compliance Management supports a broad range of IT regulatory frameworks and standards, including NIST CSF, ISO 27001, HIPAA, PCI-DSS, SOC 2, and more than 800 pre-packaged controls. Through integration with the Unified Compliance Framework (UCF), it maps over 9,300 IT control statements to more than 1,200 regulations, allowing organizations to rationalize compliance activities across frameworks and eliminate duplicative control assessments.
MetricStream IT and Cyber Compliance Management allows organizations to schedule automatic control assessments based on predefined criteria and checklists. Control tests are conducted using question-and-procedure formats, with evidence attached and results scored and tabulated. Electronic sign-offs can be captured at departmental and functional levels and rolled up for executive certifications. The platform's federated content library delivers alerts on IT regulatory content updates so organizations can respond promptly.
MetricStream IT and Cyber Compliance Management uses AI to streamline issue identification and classification in the compliance program. AI quickly identifies issues based on their relationship to other issues and findings, recommends appropriate issue classifications, and sends automated alerts to keep investigation and remediation task assignments on track. This reduces the manual effort required for compliance issue management and accelerates the remediation cycle.
MetricStream IT and Cyber Compliance Management provides real-time reports, user-specific dashboards, and graphical snapshots that give IT compliance professionals top-level visibility into the status of compliance assessment efforts and the overall compliance profile. These views can be filtered by geography, business unit, regulation, and control owner, allowing organizations to quickly identify compliance gaps and allocate resources to address the highest-priority issues.
MetricStream IT and Cyber Compliance Management includes a built-in evidence management capability that allows compliance teams to associate evidence with specific compliance projects, request new evidence from control owners, and export evidence for audit review. Centralizing evidence in the platform eliminates the fragmented evidence collection practices—spreadsheets, emails, shared drives—that create risk during regulatory audits.
MetricStream IT and Cyber Compliance Management includes a Federated Content Library that delivers structured content channels covering IT regulatory updates from authoritative sources. Organizations can subscribe to alerts for specific regulations and receive notifications when standards or controls change. Alerts are actionable within the platform—users can raise issues, notify stakeholders, link alerts to data objects, and generate reports directly from the notification.
MetricStream IT and Cyber Compliance Management rationalizes controls across IT compliance frameworks by maintaining a central compliance hierarchy that maps controls to multiple regulations simultaneously. A single control that satisfies requirements in both ISO 27001 and NIST CSF, for example, needs to be tested only once, with results shared across both frameworks. This cross-framework rationalization reduces the total number of control tests an organization must conduct, lowering compliance costs and resource requirements.
MetricStream IT and Cyber Compliance Management allows organizations to configure and execute IT compliance surveys, certifications, and control self-assessments using predefined templates and schedules. Assessments are uploaded through a simple form-based interface, and electronic sign-offs can be captured at departmental and functional levels before being rolled up for executive review. This structured approach to self-assessment supports audit readiness and demonstrates a mature, disciplined approach to IT compliance.