BostonCOMPLY is a first-of-its-kind offering that takes a truly practical approach to compliance. Our Practical Compliance Automation™(PCA) offering is a hybrid professional services and Software as a Service (SaaS) offering. For each client, we develop a custom compliance program based on our Practical Compliance Program (PCP) and deliver it in our PCA compliance administration portal for long term maintainability, auditability and operational transparency.
Our team of compliance experts will:
- Build or rebuild your compliance program according to your needs and industry, efficiently delivering a complete yet practical compliance program with all of the documents, actions, training, events and reports you will need to meet your specific customer, partner and regulatory requirements.
- Manage all of the administrative information you need for your compliance program and provide reminders and follow up for staff and managers. PCA provides extensive stop-light dashboards, audit scorecards and flexible reporting to provide real-time transparency into the status and health of your compliance program.
- Organize a central repository of your compliance program information and evidence and attestations for efficient and painless audits. The activity tracking functionality not only provides completion notes and status, but also captures process and status notes and comments.
- Map your compliance program to rapidly complete your customers’ vendor certification programs and meet government imposed regulatory requirements.
Graphical System VisualizationA proven process – a set of mapping techniques that yield visualization diagrams promoting a common understanding of systems and processes from the most technical users up to and including executive leadership and boards seeking to understand information technology designs, capabilities, architectures, risk and opportunities.
Big Block Project ManagementA toolset for engaging and empowering groups of users to actively commit to and participate in running their own projects. While typically deployed for information technolo gy-centric, time-bound projects the methodology and tools can be applied across a broad range of simple to complex projects.
Software Engineering IVVSoftware engineering, product and development process independent validation and verification: A continuously evolving set of best practices and techniques has been developed to allow rapid engagement scoping and project definition and provide our customers with a complete and detailed assessment of their development processes and products. Each Software Engineering IVV™ based engagement is customized to the client’s specific architectures, development stage, resourcing levels, products, methodologies, risk and challenges. This toolset can be leveraged for private equity pre-investment due diligence, internal executive sponsored assessment and improvement projects or reviews for boards of directors.
Several forward thinking organizations are working with BostonCIO’s CTO-practice to leverage the Software Engineering IVV™ toolset for pre-investment due diligence. This allows these proactive clients to uncover issues and begin remediation long before investors and investment bankers are engaged. The eventual due diligence is met with identified issues, strategic responses, scoped remediation and, in many cases, mitigation projects well underway.