Symantec Control Compliance Suite 8.5 automates key IT compliance processes. It ensures coverage of external mandates through written policy creation, dissemination, acceptance tracking, and exception management. Control Compliance Suite demonstrates compliance to external and internal policies by automating the assessment of technical and procedural controls. This solution also helps fix deviations through corrective actions and response workflow.

Manage technical standards and detect deviations in heterogeneous environments.
Manage written policies and demonstrate coverage of controls.
Provide workflow for permission entitlements across multiple platforms.
Create and distribute questionnaire for controls self-assessment.

Automates the management of deviations from technical standards through the Standards Module, and provides the ability to remediate any misconfigurations.
Streamlines the creation, mapping, and distribution of written policies through the Policies Module, and collects evidence of compliance via assessment capabilities.
Gathers permissions on data, provides a consolidated view of entitlements, and enables approval workflow.
Provides rich regulatory and framework content and facilitates creation, distribution, and analysis of manual assessments.