Compliance Monitoring
Streamline compliance with automation, continuous monitoring, and complete visibility.
Automated & Real-Time Compliance
Transforms manual, reactive processes into automated, real-time monitoring that keeps compliance programs audit-ready.
Framework Flexibility
Supports SOX, HIPAA, GDPR, or any custom internal requirements, ensuring adaptability across industries and regulations.
Powerful Monitoring & Testing
Delivers continuous controls monitoring, full population testing, and seamless data collection for stronger compliance assurance.
Effortless Evidence Management
Automates evidence handling to reduce risk, effort, and cost while scaling compliance operations efficiently.
Common Compliance Challenges We Solve
EagleEye365® tackles ongoing compliance challenges with a cohesive, intelligent platform. By removing manual processes, disjointed tools, and lack of visibility, it enables compliance teams to operate more effectively and grow with assurance. Built for flexibility and transparency, it guarantees that every compliance initiative provides tangible value and impact.
- Fragmented Tools
Fragmented Tools for managing controls, certifications, and testing
- Manual Evidence Collection
Time-consuming data collection and inconsistent documentation
- Limited Testing Capability
Inability to perform 100% transaction testing or monitor controls in real time
- High Detection Risk
High detection risk due to manual sampling and reactive reviews
- Scalability Challenges
As the organization grows, traditional audit processes struggle to scale effectively and consistently.
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How EagleEye365® Supports Your Compliance Program
001
Continuous Controls Monitoring
Full population testing, exception alerts, and real-time assurance
002
Automated Evidence Collection
Eliminate back-and-forth with control owners through system-driven data pulls
003
Compliance Dashboards
Real-time control status, certification tracking, and exception resolution
004
Multi-Framework Flexibility
Manage SOX, HIPAA, GDPR, CMMC, and internal policies in one unified platform
How EagleEye365® Supports Your Compliance Program
001
Continuous Controls Monitoring
Full-population testing, exception alerts, and real-time assurance
002
Automated Evidence Collection
Eliminate back-and-forth with control owners through system-driven data pulls
003
Compliance Dashboards
Real-time control status, certification tracking, and exception resolution
004
Multi-Framework Flexibility
Manage SOX, HIPAA, GDPR, CMMC, and internal policies in one unified platform
EagleEye365® Compliance Features
EagleEye365® combines compliance, audit, and enterprise risk into one unified platform.
Continuous Monitoring
Continuous monitoring of control performance and exceptions
Automated Testing
Automated testing across entire transaction populations
Evidence Management
Centralized evidence repository with version control and audit trails
Workflow Automation
Configurable workflows for certifications, approvals, and remediations
Executive Dashboards
Executive dashboards showing compliance status in real-time
Supported Compliance Frameworks
EagleEye365® is designed to support any compliance framework with flexible control mapping, testing logic, and reporting. Common frameworks include:
01
SOX & ICFR
SOX & ICFR
01
Strengthening financial reporting and internal controls
- Automates control testing and evidence collection
- Ensures traceability across financial systems and processes
- Supports real-time monitoring of control effectiveness
- Aligns with audit and regulatory requirements
02
HIPAA Compliance
HIPAA Compliance
02
Safeguarding healthcare data and patient privacy
- Monitors access controls and data handling procedures
- Automates compliance workflows for healthcare regulations
- Tracks exceptions and privacy breaches in real-time
- Supports documentation for audits and investigations
03
GDPR Readiness
GDPR Readiness
03
Protecting personal data across global operations
- Enables data mapping and subject access tracking
- Automates consent management and breach reporting
- Monitors compliance across jurisdictions and systems
- Supports audit trails for regulatory reviews
04
CMMC & NIST 800-53
CMMC & NIST 800-53
04
Securing federal and defense-related information systems
- Maps controls to cybersecurity maturity levels
- Automates evidence collection and control validation
- Supports continuous monitoring and reporting
- Aligns with federal security standards and frameworks
05
Custom Compliance Programs
Custom Compliance Programs
05
Tailored governance for internal policies and processes
- Configures controls to match unique business needs
- Automates workflows for approvals and certifications
- Tracks compliance across departments and geographies
- Centralizes documentation and audit readiness
Supported Compliance Frameworks
EagleEye365® is designed to support any compliance framework with flexible control mapping, testing logic, and reporting. Common frameworks include:
- SOX and internal controls over financial reporting (ICFR)
- HIPAA and healthcare privacy regulations
- GDPR and global data protection laws
- CMMC and NIST 800-53
- Internal compliance programs with custom policies and processes
Success Portfolio
EagleEye365® delivers measurable performance gains across control testing, risk coverage, audit readiness, and operational efficiency.
Evidence Gathering Efficiency
Automated workflows reduce time spent on gathering documentation and audit prep
Time Reduction Rate
70%
Accelerated Control Testing
Automate testing cycles and leverage real-time data to speed up audit execution.
Faster Control Testing Rate
60%
Comprehensive Transaction Coverage
Full population testing to eliminate sampling and reduce detection risk
Live Compliance Monitoring
Real-time dashboards provide instant visibility into control performance
Audit Quality Improvement
Automation strengthens documentation and reduces audit findings
Cost & Resource Optimization
Significant savings in testing effort and reliance on external support
Ensure compliance at scale with confidence.
EagleEye365® delivers continuous monitoring, end-to-end automation, and complete control transparency to reduce risk, improve audit readiness, and streamline compliance across your organization.
