Solution for IT Governance

Unified IT governance for better security and performance.

Software to manage governance over cybersecurity, privacy, regulations, risk, and compliance.

Are cybersecurity, information security, privacy, and departmental performance worries keeping you up at night? If you can’t measure it, you can’t manage it.

Today’s IT leaders rely on technology solutions to oversee complex, evolving organizational needs and risk landscapes. The ACL platform integrates your IT frameworks to provide the structure needed to ensure your IT security environment is robust, well governed, and aligned with strategic risks.

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Who trusts ACL?

How can ACL help you?

ACL’s IT governance software solution makes it easy to map and track policies, key controls, systems, processes, and people—all in one place. Our solution helps you assure your controls are working as intended by analyzing transactional data for anomalies. You can also harness human responses via questionnaires to streamline policy attestation with a simple click of a button. Rely on ACL technology and rest assured.

IT Risk Management

  • Align with organizational strategy
  • Gain a unified view of IT governance activities
  • Report risk as it relates to strategy and performance objectives
  • Obtain better insights and deliver more value

Compliance Workflow

  • Implement IT risk frameworks and best practices
  • Reduce compliance pressures while addressing regulatory requirements
  • Integrate IT self-assessments and policy attestation into your framework
  • Easily track incidents and issues
  • Ensure audit and regulatory readiness

Analytics & Monitoring

  • Gain departmental and third-party performance insights
  • Automate control assessments
  • Securely access and blend data from various siloed systems for unified analysis and reporting
  • Review and remediate flagged records
  • Provide privileged access oversight

IT governance teams are seeing results with ACL

$1-2 M identified in procurement waste

identified in procurement waste

8-10 hours per week saved

time saved

of unauthorized activities

Why choose ACL?

IT Content Suite

Embed ready-to-use IT standards, frameworks, compliance maps and best practices into your daily management workflow.

Integrated IT Governance Frameworks

Rely on ACL’s GRC Content & Intelligence gallery for IT standards, frameworks, compliance maps, and best practices integrated directly into your daily software workflow, making it easy for you to minimize risk exposure and collaborate with your front line.

We’ve developed IT-specific toolkits to help you manage and stay current on the latest regulations and standards. Find them pre-loaded in your content library, which is researched and curated by ACL teams to ensure you’re always up-to-date. IT toolkits include:

  • Common frameworks such as COBIT 5, CSA Cloud Controls Matrix, PCI, GDPR
  • NIST Cybersecurity
  • ISO 2700x
  • HIPAA
  • and more.

IT Self-Assessments & Issue Management

Did I or didn’t I? Remove the doubt, test it yourself. Beat audit to the punch and take control of your own destiny by testing your own controls.

And take care of your own business. Any issues found during self-assessments can easily be captured, managed and tracked through to review and remediation.

IT self-assessments & issue management

Self-assessments may include attestation for IT Security— easily dispatch to all employees and third parties to show regulators or auditors your defensible, digital attestation trail.

Privileged Access Monitoring

Apply automated analytics to compare who has access to which systems or building with who is authorized for that access. Flag exceptions and easily manage the review and remediation process to ensure no critical control gaps exist.

Privileged Access Monitoring

Is your logical or physical house vulnerable to break-ins?
Don’t let a lack of oversight lead to devastating unauthorized access. Mitigate information security and privacy risks with automated controls monitoring. Easily compare who has access to technology or physical buildings compared with who should have access—and flag potential control gaps.

Map Compliance Obligations

Use Compliance Maps to associate IT standards and regulations with your control framework, allowing you to visualize coverage, track regulatory changes, minimize organizational risk exposure, reduce operational burden, and provide boards and executive teams with a holistic view of IT risk and compliance.

  • Identify applicable regulations and standards (such as COBIT, ISO 2700x, NIST, SOX, GDPR, etc.)
  • Harmonize a list of requirements across all applicable regulations and standards.
  • Map controls in frameworks to requirements.
  • Aggregate testing results and issues to track and report on compliance status in real-time.
Compliance Maps

Centralize and visualize your compliance obligations and map them to your key process-risk-control repository for insight from assessments and issues, and to serve up to regulatory exams and compliance audits.

Department and third party performance oversight

Storyboards illuminate the performance of third parties. Run automated or ad hoc assessments related to operational activity, such as contractual obligations, order fulfilment, quality, and complaint resolution.

Department & Third-Party Performance Oversight

ACL Storyboards bring the results of monitoring your data to light by combining the power of interactive data visualization, narration, and annotation. Easily build narrated data stories that put departmental and third-party insights in the context of organizational strategy and performance objectives.

Ready to learn more?

Case Study: Dean Foods

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eBook: 11 steps to winning back your time & reducing IT risk

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Webinar: The evolution of IT risk & compliance

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Get in touch

Reach out and we’ll reach back... to answer any questions you may have