Compliance Confidence (C2)

FICO-like scores of your BCM program.

 

Compliance Confidence

A Self-Assessment Tool for Your Business Continuity Program

Compliance Confidence is the only system that provides “FICO” like scores of your BCM program, with a centralized repository for assessments.

The Residual Risk tool assesses the risk that remains after an organization has implemented appropriate controls.

The Residual Risk assessment tool will provide you with a Residual Risk score for each of your plans and help you determine whether it is within or outside the Risk Appetite set by management.

Compliance Management

BCMMETRICS Compliance Confidence assesses BCM compliance across seven dimensions: Program Administration, Crisis Management, Business Recovery, Disaster Recovery, Supply Chain Risk Management, Third Party Management, and Fire & Life Safety.
BCMMETRICS Compliance Confidence assesses BCM compliance across seven dimensions: Program Administration, Crisis Management, Business Recovery, Disaster Recovery, Supply Chain Risk Management, Third Party Management, and Fire & Life Safety.
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Risk-Based Auditing

Optimize risk-based auditing by comparing your program against multiple industry standards (FFIEC, ISO 22301, etc.) with questions that account for weighting based on their importance to the success of your program and the level of compliance you have achieved.
Optimize risk-based auditing by comparing your program against multiple industry standards (FFIEC, ISO 22301, etc.) with questions that account for weighting based on their importance to the success of your program and the level of compliance you have achieved.
SEE IT IN ACTION

Cloud-Based & Secure

We built our infrastructure with resiliency in mind. Firewalls and Secure Socket Layer (SSL) 256-bit encryption maximize data protection. Our databases are backed up daily and securely stored with military grade AES-256 encryption to multiple offsite locations for disaster recovery purposes.
We built our infrastructure with resiliency in mind. Firewalls and Secure Socket Layer (SSL) 256-bit encryption maximize data protection. Our databases are backed up daily and securely stored with military grade AES-256 encryption to multiple offsite locations for disaster recovery purposes.
SEE IT IN ACTION

See Compliance Confidence in Action

Key Functionalities

Flexible BCM
Software Solutions

Unlimited access to all four tools
or pay-per-tool available.

Assess Your BCM Program Compliance and Receive Valuable Action-Based Reporting

The Compliance Confidence system provides a centralized repository to store and organize results, and comprehensive real-time reporting that provides management with findings in easy to understand graphs and detailed reports.

DETAIL SCORECARD GRAPH

Every senior manager’s ideal report! Show your senior management the important results they need to know in one quick snapshot report.

SUMMARY SCORECARD GRAPH

Uses dial graphs to summarize the scores for each program dimension evaluated.

KPI DETAIL REPORT

Lists questions asked along with the CSF Importance, the KPI score, the name of the user who scored each question, the date of scoring, and any comments.

TRENDING REPORT

Includes a graph that shows program improvement or decline over a specified period of time.

SUMMARY SCORECARD REPORT

Summarizes the scores for each key dimension and area of focus evaluated.

KPI ACTION ITEM REPORT

Lists Open and Closed Action Items by dimension and area of focus, along with associated KPIs, due dates, action item owner, and status of action item.

OTHER INFO

BCMMetrics’ comprehensive reporting permits BCM practitioners to easily and quickly identify areas of success and opportunities for improvement in their program. Presentations to management are easy and quick using the reports. All reports can be exported to PDF, MS Word and/or MS Excel.

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