A Sea of Compliance Changes

Navigating ahead in the shifting seas of compliance today encompasses the entire organization, systems, business processes, supply chains, partnerships that impact every piece, process and department within an organization. Comprehensive controls, measurement, tracking and reporting solutions are needed to keep from sinking in the ever changing Sea of Compliance.

Compliance Automation

A Rapidly Changing Compliance Environment -

• Manual processes
• Stand alone systems
• Complex system and business unit relationships and dependencies
• Vulnerabilities and system failure points
• Developing the right internal controls to manage risk and monitor compliance
• Implementing and enforcing policies
• Managing costly and labor-intensive audit and reporting requirements
• Supporting management requests to demonstrate effective compliance

Regulatory reporting and compliance take effort and resources to support. HELM Analytics^TM can help address compliance issues with enterprise-wide strategies. By automating business processes, standards, and supporting system integration efforts we can augment your compliance efforts.

The HELM360 solution suite helps your organization implement an effective
Compliance Optimization Program -

• Identify regulatory requirements to determine best support options
• Implement compliance frameworks specific to your business
• Storage and archival system design for optimal data and content retrieval
• Optimize documentation content for efficient delivery to auditors and regulators

Data & Content Management

Corporate content is changed by functions, processes, systems and people. Content management solutions must consider all aspects of your business. Companies develop content across departments and groups. These groups often work independently and create content to support their function. We help automate complex compliance processes across departments and functional groups to cover compliance data requirements for the enterprise.

HELM360 solutions help address needs at any point in the compliance information lifecycle -

• Data Capture
• Better manage existing content
• System enhancements to get the data you need
• Increase efficiency with tools, workflow, content solutions and automation

Delivery

Options to deliver content via print, the Web, or portal, HELM360^TM has solutions to support enterprise-wide distribution and reporting requirements. To support content that spans corporate knowledge, business, personal & confidential information, financial records, and compliance documentation an efficient strategy is necessary. Effectively meeting compliance requirements is critical.

HELM360 Compliance Solutions:

• Workflow Automation
• Compliance Reporting
• Event Monitoring
• System Performance
• Process and Technical Controls
• Process Automation

Organizations must protect customer, intellectual, and financial data while meeting regulatory compliance mandates. Process automation can help reduce failure points and inconsistencies. HELM Analytics^TM can help support comprehensive compliance integrations and programs. Ensuring that your organization has access to all necessary data to make critical business decisions and meet rigorous compliance requirements. HELM360 provides security and compliance management platform support and development expertise to collect and correlate all necessary data across your organization.

HELM Analytics has experience with:

• HIPPA
• ISO27002
• SOX
• CIS Security Hardening Standards
• PCI-DSS
• And others

It is a difficult task to integrate disparate systems, management, and reporting functions to ensure corporate compliance. Understanding the need, developing a comprehensive and effective solution is complex. The number of compliance mandates and penalties for non-compliance continues to increase at a rapid pace; organizations are challenged to design and support enterprise-wide compliance mechanisms and procedures. We can help create business processes and reporting capabilities to ensure these compliance efforts are successful.

HELM Analytics can help you move forward.