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Engagement Process
Continuous Controls provides a compliance platform that leverages Robotic Process Automation (RPA) + BOT deployments to enable automated evidence collection, control testing, and remediation for real-time compliance and risk reduction.
ENGAGEMENT
Demonstrating the power and value of Continuous Controls
Value Demonstration
Solution demonstration to technical stakeholders to ensure alignment
Pricing & Estimation
Connector pricing calculator to determine high-level program costs
Proof of Concept
Discover, Design, Build, and Operate on a limited scope of IT controls
Proposal
Formal scoping and proposal
Preflight Enablement
Enabling the path to compliance automation
Continuous Controls Launch
Implementation and delivery of Continuous Controls
CUSTOMER JOURNEY
Demonstrating the power of Continuous Controls
Value Demonstration
Demonstrate platform to technical
stakeholders to ensure alignment
Pricing & Estimation
Connector pricing calculator to
determine high-level program costs
Proof of Concept
Discover, Design, Build, and Operate
on a limited scope of IT controls
CC Proposal
Formal proposal and scope following POC
Auditmation Enablement
Enabling the path to
compliance automation
Continuous Controls Launch
Implementation and delivery
of Continuous Controls
PROOF OF CONCEPT
Validating the Continuous Controls solution
Workflow IQ Onboarding
Teams and task collaboration application setup
POC Infrastructure Deployment
Azure and AWS assets provisioning to enable Terraform kit
BOT Automation Deployment
Evidence, collection, testing, and remediation Bots
PowerBI Deployment
Dashboard access to POC test run data, tested components, and evidence chain of custody
POC Launch
Active state
PROOF OF CONCEPT
Validating the Continuous Controls solution
Workflow IQ Onboarding
Teams and task collaboration
application setup
POC Infrastructure Deployment
Azure and AWS assets provisioning
to enable Terraform kit
BOT Automation Deployment
Evidence, collection, testing,
and remediation Bots
PowerBI Deployment
Dashboard access to POC test run data, tested components, and evidence chain of custody
POC Launch
Active state
CONTINUOUS CONTROLS
Experts, process, and platform for Zero Trust machine-tested compliance
Evidence
Automating evidence collection from source systems
Testing
Automating control testing to ensure real-time framework adherence at the control level
Remediation
Automating remediation of control test failures for real-time risk reduction
Ecosystem
Continuous Controls compliance hub for integrated compliance partners, GRC tools, and auditor data rooms
CONTINUOUS CONTROLS
Experts, process, and platform for Zero Trust machine-tested compliance
Evidence
Automating evidence collection
from source systems
Testing
Automating control testing to ensure real-time framework adherence at the control level
Remediation
Automating remediation of control
test failures for real-time risk reduction
Ecosystem
Continuous Controls compliance hub for integrated compliance partners, GRC tools, and auditor data rooms