Compliance Management Software
The Importance of Workplace Safety Software
Crises Control’s Compliance Management Software is a comprehensive platform designed to help businesses maintain, track, and manage compliance with various industry standards and regulations, including GDPR, ISO, DORA, and more. In today’s regulatory landscape, organisations must navigate numerous laws governing data protection, business continuity, and operational resilience. Non-compliance can lead to significant financial penalties, reputational damage, and operational disruptions. Our software simplifies audits, risk management, and reporting while ensuring adherence to legal requirements. It enables businesses to streamline compliance processes, reduce the risk of non-compliance, and safeguard against costly breaches, all while offering a proactive approach to managing compliance risks and ensuring the longevity of your organisation.
What problems does it solve?
- Complex Compliance Requirements: Navigating the maze of ever-evolving regulations can be challenging. Our software simplifies compliance with a wide range of regulatory frameworks, including GDPR, ISO, DORA, and more, making it easier for your organisation to meet legal requirements.
- Time-Consuming Audits: Manual tracking and reporting of compliance can be cumbersome and prone to errors. Our software automates the process, streamlining audits, creating detailed reports, and ensuring that your compliance activities are always well-documented and up-to-date.
- Risk of Non-Compliance: Failing to comply with regulations can lead to costly fines and reputational damage. Crises Control’s software helps identify compliance gaps and provides proactive risk management tools to keep your organisation in full compliance at all times.
- Inefficient Compliance Processes: Managing compliance across multiple departments and stakeholders can result in disjointed efforts. Our software centralises compliance management, ensuring that all relevant teams are aligned and working toward shared goals, improving efficiency and reducing the risk of mistakes.
- Lack of Real-Time Monitoring: With evolving regulations, it can be difficult to stay on top of compliance. Our software provides real-time monitoring and alerts to help you stay ahead of compliance deadlines, identify potential issues early, and take corrective action before it becomes a problem.
Key Features of Our Compliance Management Software
Automated Compliance Tracking
Crises Control’s software automates the tracking of compliance tasks, ensuring that all requirements are met within the specified timelines. You’ll always know where your organisation stands in terms of compliance, eliminating manual tracking and reducing the risk of missed deadlines.
Streamlined Auditing and Reporting
Generate audit-ready reports at the click of a button. Our software simplifies the process of compiling evidence for audits, making it easier to demonstrate compliance with regulations like GDPR, ISO, and DORA. Reports can be customised and are always up-to-date, ensuring you have the documentation you need when required.
Risk Management Tools
Identify potential compliance risks and take proactive measures to mitigate them. The software provides tools to assess compliance gaps, track remediation efforts, and prioritise actions based on risk, helping your organisation avoid regulatory fines and reputational harm.
Centralised Compliance Dashboard
Manage all of your compliance activities from a centralised dashboard. The software provides a comprehensive overview of your compliance status, highlighting any issues that need attention and allowing you to manage all your compliance tasks in one place.
Customisable Compliance Plans
Tailor your compliance management processes to fit your organisation’s specific needs. Whether it’s GDPR, ISO, or any other regulatory framework, Crises Control allows you to customise compliance workflows, define roles, and create action plans to ensure that you’re always meeting the required standards.
Real-Time Alerts and Notifications
Stay on top of your compliance tasks with real-time alerts and notifications. The software notifies you of upcoming deadlines, changes to regulations, and any compliance gaps that need addressing, helping you stay ahead of potential issues and reducing the risk of non-compliance.
Streamline Your GDPR Business Continuity Compliance Process
With Crises Control, organisations can streamline their GDPR business continuity compliance process, saving time and resources. Our software provides a centralised platform for managing incidents, monitoring compliance, and reporting data breaches. This allows organisations to keep track of their GDPR obligations and maintain a positive reputation.
In addition, Crises Control offers training and support, ensuring that organisations are fully equipped with the knowledge and skills needed to maintain GDPR business continuity compliance. Our team of experts is available to provide guidance and support, ensuring that your organisation is always one step ahead.
Confidentiality, Integrity, Availability, Resilience with GDPR Business Continuity Compliance Software
Where the three principles of information security are CIA, or confidentiality, integrity, and availability, the GDPR places a fourth responsibility on you when it comes to protecting information – resilience.
Resilience means having the capacity to recover quickly from any form of information privacy breach. It can include business continuity plans, disaster recovery processes, or cybercrime defences, all of which will set out the actions you need to perform in order to recover as quickly as possible.
The Crises Control incident manager enables you to create, test, execute, audit, and review your information security and cyber crime business continuity plans.
Crises Control and GDPR
- Data mapping and inventory: Crises Control allows you to create an inventory of all the personal data you hold, where it came from, and who it is shared with. This is a key requirement of the GDPR, as it enables you to identify and mitigate any risks associated with the data you hold.
- Risk assessment: The platform includes a built-in risk assessment tool that helps you identify and evaluate the risks associated with your personal data. This allows you to take appropriate measures to protect it and comply with the GDPR.
- Incident management: In the event of a data breach or other incident, Crises Control provides a step-by-step incident management process to help you respond quickly and effectively. This includes guidance on how to notify the relevant authorities and affected individuals, as required by the GDPR.
- Documentation and reporting: Crises Control allows you to easily create and maintain records of your data protection activities, including your data inventory, risk assessments, and incident management process. This helps you demonstrate compliance with the GDPR and provide the necessary documentation to regulators.
Overall, Crises Control provides a comprehensive solution that covers all the key areas of GDPR compliance, making it easy for organisations to meet their obligations under the regulation.
Incident Templates
Ready to use GDPR business continuity compliance focused templates, covering scenarios including: cyber attack, data loss/ theft, data loss protection, subject access request, and more.
Incident Task Tracking
Ability to predefine critical tasks with owners and time limits, and task progress tracking to ensure they are completed. Automated escalation for tasks that are not completed on time.
Command & Control Dashboard for Incident Managers
Crises Control offers a powerful command and control dashboard that provides real-time visibility into all aspects of incident response. This includes issues, locations, tasks, response teams, and more. The dashboard serves as the central hub for managing and coordinating incident response, both during and after an incident. With this feature, organisations can quickly and easily identify and address any issues that arise, ensuring that incidents are handled effectively and efficiently. This feature can help incident managers to have a 360 degree view of the all activities and thus minimise damage and downtime, maintain a positive reputation.
Reports and Audit Trail
Crises Control provides a secure and comprehensive platform that includes a robust reporting and audit trail feature. This feature ensures that every notification, communication, task, or action is recorded and logged with timestamps, responses, and performance metrics. This allows for complete transparency and accountability for all activities performed within the platform. This feature provides valuable insights for post-incident improvement and audits, ensuring that all incidents are handled effectively and efficiently. It also helps organisations to demonstrate compliance with regulations such as GDPR.
Our Accreditations
BCI - Business Continuity Institute Partner
ISO 22301 - Business Continuity Management
EU GDPR Compliant
FAQs
The General Data Protection Regulation (GDPR) is a comprehensive data protection law that was introduced by the European Union (EU) and came into effect on May 25, 2018. It is designed to protect the privacy and personal data of individuals residing in the EU.
In the context of the UK, the GDPR continues to apply despite the UK's departure from the EU. However, after Brexit, the UK has its own version of the GDPR called the UK GDPR, which is essentially the same as the EU GDPR with some minor modifications to make it suitable for the UK legal framework. The UK GDPR ensures that data protection standards remain consistent in the UK and align with the EU's standards to facilitate data transfers between the UK and EU member states.
Under the UK GDPR, individuals have certain rights regarding their personal data, such as the right to access their data, the right to rectify any inaccuracies, the right to have their data erased, and the right to object to or restrict the processing of their data. It also places obligations on organisations that process personal data, requiring them to handle it securely and responsibly.
The UK GDPR is enforced by the Information Commissioner's Office (ICO), which is the UK's independent authority for promoting and enforcing data protection laws. The ICO has the power to investigate data breaches, issue fines, and take other regulatory actions to ensure compliance with the UK GDPR.
Crises Control is a software platform designed to assist organisations in managing and responding to various crises, including data breaches and other incidents that may impact data protection and privacy. Some general ways in which such a platform could help with GDPR compliance:
- Data Breach Management:- In the event of a data breach, Crises Control can help with the management and coordination of response activities. This may include features for documenting and tracking breach details, facilitating communication with affected individuals and regulatory authorities, and managing legal and regulatory obligations, such as breach notification requirements under the GDPR.
- Data Protection Impact Assessments (DPIAs):- Crises Control might offer functionalities to conduct and document DPIAs. DPIAs are assessments carried out to identify and minimize data protection risks associated with processing activities. The software can assist in creating templates, conducting risk assessments, and documenting mitigation measures to ensure compliance with GDPR's requirements.
- Subject Access Request (SAR):- The software can assist in creating SAR templates, automating the process conducting time critical tasks, documenting the replies received and maintain process audit to ensure compliance with UK and EU GDPR's requirements.
- Documentation Management and Compliance Tracking:- Crises Control provides a cloud based document management system with tools for assigning document owners, automating reminders for review and tracking for compliance efforts. This might include maintaining records of processing activities, data protection policies and procedures, consent management, and data subject rights management, which are all essential elements of GDPR compliance.
- Training and Awareness:- The software can offer features to deliver training materials and awareness campaigns to educate employees on data protection best practices and GDPR requirements. This can help raise awareness and foster a privacy-conscious culture within the organisation.
Yes, Crises Control's offer comprehensive reporting and analytics features that allow organisations to track compliance with GDPR and compliance related to ISO 27001, ISO 22301 and ISO 90001.
The audit data can also be exported to CSV and XLS format for further analysis.
Crises Control operates in various regions, including the UK, EEC (European Economic Area), Saudi Arabia, UAE, and Oman. To comply with local data protection laws, the Crises Control solution is designed to adhere to the specific regulations of each region. One key aspect of compliance is ensuring that data remains within the respective region and does not leave its boundaries.
In the UK, Crises Control ensures compliance with the UK GDPR, which is the local adaptation of the European Union's GDPR after Brexit. This means that personal data is handled according to the UK's data protection standards, and any data processed by the software remains within the UK region.
For the EEC region, which consists of EU member states and EEA countries, Crises Control complies with the EU GDPR. The solution ensures that personal data processed in this region remains within the EEC boundaries, in accordance with the GDPR's data transfer requirements.
In Saudi Arabia, UAE, and Oman, Crises Control aligns with the specific data protection laws and regulations of each country. The solution is designed to handle and process personal data within the boundaries of these regions, ensuring compliance with the respective local data protection frameworks.
To comply with USA data protection laws (after July 16, 2020, at which point the EU-U.S. Privacy Shield was invalidated by the Court of Justice of the European Union) we can offer alternative methods to ensure lawful data transfers from the UK to the U.S.
Here are some options to meet U.S. data protection laws:
- Standard Contractual Clauses (SCCs): Organisations can use SCCs, which are pre-approved contractual clauses issued by the European Commission, to govern data transfers from the UK to the U.S. SCCs establish data protection obligations and safeguards to ensure an adequate level of protection for the transferred data.
- Binding Corporate Rules (BCRs): BCRs are internal rules for multinational organisations that govern data transfers within the group of companies. Crises Control can establish BCRs to ensure compliant data transfers to U.S. entities within the same corporate group.
- Consent: If individuals provide explicit and informed consent for their personal data to be transferred to the UK for processing. The consent to be freely given, specific, informed, and unambiguous.
- Derogations: In certain limited circumstances, organisations may rely on derogations as outlined in the UK GDPR to transfer data to the U.S. These derogations include situations where the transfer is necessary for the performance of a contract, protection of vital interests, legal claims, or public interest.
Yes, Crises Control's privacy policy can be viewed at the foot of each website page.
ISO compliance refers to meeting the standards set by the International Organization for Standardization (ISO), which is an independent, non-governmental international organisation that provides frameworks for various areas of business, including quality management (ISO 9001), information security (ISO 27001), and environmental management (ISO 14001). Achieving ISO certification demonstrates your organisation’s commitment to quality, security, and efficiency, which can improve customer trust, reduce operational risks, and help maintain a competitive edge. Non-compliance with ISO standards could lead to reputational damage, missed opportunities, and potential regulatory fines.
Crises Control’s Compliance Management Software simplifies the process of maintaining ISO compliance by automating compliance tracking, risk management, and reporting. The software allows you to centralise your compliance tasks, ensure documentation is up to date, and create action plans to address any gaps. This streamlines your internal processes, reduces errors, and helps you maintain continuous compliance with ISO standards, making the auditing process more efficient.
DORA (Digital Operational Resilience Act) is a regulation set by the European Union that requires financial institutions and critical sectors to ensure they can withstand and respond to digital disruptions effectively. DORA aims to ensure that firms' digital systems, including IT infrastructure and cybersecurity, are resilient to crises, operational risks, and threats. For businesses operating in the financial sector, DORA compliance is crucial to avoid hefty fines, protect customer data, and ensure business continuity in the face of digital incidents or cyber-attacks.
Crises Control’s software helps organisations comply with DORA by providing tools for business continuity, disaster recovery, and incident management. The platform allows businesses to define and manage response plans, track resilience metrics, and integrate risk management strategies into daily operations. Our software ensures your organisation can rapidly respond to operational disruptions, which is a key requirement of DORA. By centralising risk management and incident tracking, Crises Control helps you meet the regulatory expectations of DORA, keeping your systems and operations resilient against digital disruptions.
Yes, Crises Control’s software is built for easy integration with other tools and systems that may already be in place within your organisation. Whether it’s IT management systems, incident response platforms, or risk management tools, Crises Control can integrate seamlessly to enhance your ability to meet ISO and DORA compliance requirements. This ensures a smooth, coordinated approach to compliance across all aspects of your organisation.