BOTECH Compliance Management
Platform to know your compliance level and manage all your certification processes
BCM helps you to know your level of compliance and to manage the activities derived from the certification processes of regulations related to information security, regulatory compliance and cybersecurity.
What is BCM?
BOTECH Compliance Management is a collaborative audit process management tool that incorporates management templates for industry standards and norms such as PCI DSS, PCI PIN, ISO 27000, SWIFT, SOC II, and offers the possibility to include additional templates as required by the organization.
A platform that takes into account the current needs of the internal manager of audit processes valid at the level of consulting, consulting and / or certification audits or compliance both internal and external.
BCM, due to its flexibility, can be included as a management tool for international standards and norms applicable to technological, information security and cybersecurity ecosystems.
Who is BCM for?
Companies of any size and organizational maturity
Project Management Teams
Regulatory and Compliance Officers
Internal Security Advisors (ISAs)
Information Security Officers (CISOs)
BCM Dashboard
Organization and follow-up of projects.
Regulatory framework of controls, requirements, etc., associated with process management flows aligned with the organization if desired.
Logging of audit LOG on activity management in chronological scheme for verification of management in time and quality in the performance of the activity.
Activity tracking management, labels that allow grouping and filtering, possibility of establishing effort in hours in the execution always considering the management flow of the activities.
Periodic activity control and follow-up dashboards within the management frameworks in execution by projects, resources, stages, etc.
Graph view.
Graph view.
Detailed visibility of activities with the possibility of assigning derived subtasks and allocating different resources for their management.
Strengths
Suitable for all
Suitable for any type of organization.
Scalable
Fully scalable.
Adaptable
Adaptable to any norm or standard.
Templates
PCI DSS, ISO 27001 base templates.
Multilanguage
Native multilingual environment for users.
Centralized solution
Centralized solution for certification processes of norms and standards.
Intuitive
Intuitive platform based on flows defined by the organization.
Standardizes a framework
Recommended for organizations seeking to standardize a framework.
Benefits for the Organization
- Agile process management in certification standards.
- Secure evidence repository and activity management.
- Easy user adaptation process.
- Adaptability to internal management processes.
- Easy generation of reports in BAUs and audit stages.
- Detailed tracking of user activities.
- Shared or inherited activity management model.
- Leverage of RACI matrix for activity managers.
- Acceso basado en usuarios y roles compartidos.
- Sin inversión en infraestructura física.
- Plataforma hospedada en la nube.
- Crecimiento escalable a demanda.
- Soporte y capacitación por equipo de expertos.
- Plantillas actualizadas a las versiones oficiales de normas vigentes.
- Reducción de horas de retrabajo por actividades similares.
- Posibilidad de medición de eficacia de recursos vs cumplimiento.
Benefits in Activity Management
- Updated norms and standards templates.
- Unified management of various types of norms and standards.
- Flexibility of tool language selection per user.
- Templates in different languages.
- Hosting and administration in the CLOUD.
- Elimination of rework in periodic evidence management.
- RACI matrix support.
- Expansion of templates to complementary mini-projects.
Do you want to know your compliance level and manage your certifications?
We help you to do it in a simple way. Ask us!
Write to us at info@botech.info or fill out the following contact form.