Total Compliance Tracking (TCT) is a web based software as a service (SaaS) portal that provides a central location for tracking your Governance Risk & Compliance (GRC) engagements. The TCT platform is extremely flexible - capable of handling ANY compliance engagement... PCI-DSS, HIPAA, ISO XXXXX or custom internal requirements. If your auditing process has a list of requirements, it can be integrated into the TCT platform.
The Benefits of TCT
Web based system accessible to auditors, consultants and customers
Integrated reporting of present status for each requirement
Engagement alert notifications regarding status changes
Summary reporting at engagement level
Detailed reporting at line item level
Dashboards at engagement and login level
Quick startup time for all participants
Easy next year staging for annual compliance style engagements
Storage of your compliance evidence throughout the year
Ability to leverage different auditing firms if needed
Why use TCT?
If your organization is used to compliance engagements, the reasons for using this system are obvious. Saved time of internal resources, immediate status updates, handling of communication between your organization and a battery of different auditors... the benefits are endless. However, if your organization is new to GRC engagements - you will never have to subject your organization to the blinding inefficiencies that plague many firms today.
The TCT platform allows your organization to effectively navigate compliance requirements, communication with auditing staff and get back to your business objectives.