BOTECH Compliance Manager V2
BCM V2 — Collaborative platform for comprehensive audit, regulatory compliance and risk management
BCM V2 is a collaborative platform for the comprehensive management of audit processes, regulatory compliance, supply chain risk management and vCISO projects.
It incorporates a library of over 70 management frameworks specific to industry reference standards — PCI DSS, PCI PIN, ISO 27001, SWIFT, SOC II, NIST2 — and integrates an AI assistant embedded directly in the working interface.
What is BCM V2?
BOTECH Compliance Manager (BCM V2) is a collaborative platform for the comprehensive management of audit processes, regulatory compliance, supply chain risk management and vCISO projects.
It incorporates a library of over 70 specific management frameworks for industry reference standards — PCI DSS, PCI PIN, ISO 27001, SWIFT, SOC II, NIST2 — strengthening audit processes, security consulting and third-party risk control.
As a key differentiator, the platform integrates an artificial intelligence assistant embedded directly in the working interface, designed to support users in interpreting requirements, optimizing assessments and generating contextual recommendations.
What need does it cover?
BCM V2 enables organizations to control and optimize their regulatory compliance processes, reducing the time and effort dedicated to auditing and third-party risk management.
It provides an agile and adaptable solution that simplifies the management of standards, offering a clear view of compliance effectiveness and ensuring a standardized framework for security and cybersecurity.
Ideal for companies of all sizes, BCM V2 streamlines user adaptation and optimizes resources dedicated to compliance.
What does this service consist of?
BCM V2 facilitates the centralized administration of all certification processes, auditing, supply chain risk management and vCISO projects — from the creation and secure storage of evidence to the detailed management of activities, third-party security assessments and report generation.
It includes a multilingual environment, customizable templates and a shared management model that supports activity tracking through assignments, facilitating team collaboration.
BCM V2 is hosted in the cloud, eliminating the need for physical infrastructure and enabling scalable growth.
Who is BCM V2 for?
Companies of all sizes
Project and compliance managers
CISOs, Auditors and internal advisors
BCM V2 Benefits
Compliance process optimization
- Unified and secure evidence management
- Reduced rework on repetitive activities
- Detailed user and role tracking
- Integrated AI Assistant
- BCM Risk Lens module for supply chain risk
Flexibility and scalability
- Library with over 70 management frameworks
- Adaptable to internal processes and specific standards
- Native multilingual environment
- Cloud platform without physical infrastructure
- On-demand scalable growth
Personalized support and training
- Expert team at your disposal
- Continuous training for successful implementation
- Easy-to-adapt tool
- Designed for custodians, managers and administrators
Key features
Intuitive navigation
Designed so that any user can work from day one without advanced technical training. Its visual guides step by step through the different regulatory frameworks, control assessments and evidence management.
Multi-project management
Organize multiple projects within the same environment through independent domains. Create audits, security assessments and vCISO projects by selecting from over 70 regulatory frameworks.
Real-time evaluation and control
Dynamic table of contents with direct evaluation on each requirement, qualitative comments and secure evidence attachment. Real-time information on maturity level and compliance status.
Cross-cutting controls and tasks
Create controls linked to the current standard, delegate tasks, define deadlines, manage priorities and tracking alerts. Controls are reusable across projects within the same domain.
Advanced analytics and reports
Real-time information on progress status. Automated report generation and structured presentation of results that reduce the operational burden on audit teams.
Security and user management
Single Sign-On (SSO), multi-factor authentication (MFA), credential expiration policies. Team creation with project assignments, notifications, effort control and hour tracking.
BCM Risk Lens
Cyber supply chain risk management module that evaluates the security posture of critical suppliers through structured questionnaires aligned with recognized frameworks (ISO 27001, SOC 2, PCI DSS 4.0, CIS Controls v8).
Centralization
Centralizes supplier responses and evidence on a single platform.
Inconsistency detection
Collects declared supplier responses and cross-references with external footprint to detect inconsistencies.
Real visibility
Real visibility of third-party risk, not just an external score.
Document library
Over 260 classified resources: management frameworks, reference controls, risk matrices, threat intelligence sources and metric definitions.
All indexable and linkable to active projects for contextual consultation during evaluation.
Controls library with 265 documents of legal, regulatory and audit nature directly applicable to evaluated requirements.
AI Assistant
Not a generic external chat — it is an assistant that supports the project at any part of the evaluation, providing suggestions, resolving doubts and creating objects.
Its use is secure: it does not make decisions for you and does not have permissions or access to information beyond what is configured for the user.
Want to learn about BCM V2 and manage your certifications?
We help you do it simply. Ask us!
Write to info@botech.info or fill out the following contact form.