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Continuous Controls Monitoring (CCM)

Continuous Controls Monitoring (CCM) Reviews and Ratings

What are Continuous Controls Monitoring (CCM)?

Continuous Controls Monitoring (CCM) software is a technology platform that automatically and continuously tests and verifies the effectiveness of an organization’s internal controls in real or near-real time. By integrating with systems like ERP, CRM, and financial platforms, it detects control failures, policy violations, or anomalies before they escalate. Key features include real-time visibility, automated control testing, and proactive notifications. This proactive approach delivers benefits such as early detection of errors, fraud, and compliance gaps, reduced manual audit workload, and stronger risk management. CCM software is widely used by compliance teams, internal auditors, risk managers, security professionals, and finance departments across industries such as banking, healthcare, and manufacturing.

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Logo of Sprinto

Sprinto

By Sprinto

4.5
(4 Ratings)
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Logo of XM Cyber Platform

XM Cyber Platform

By XM Cyber

4
(4 Ratings)

XM Cyber Platform is a software designed to identify, prioritize, and remediate cyber risks across hybrid cloud environments. The software continuously analyzes exposures, attack paths, and configurations in enterprise networks to map potential lateral movement opportunities for attackers. By simulating advanced persistent threats, the platform provides visibility into security gaps and interconnected vulnerabilities that could be exploited to reach critical assets. The software delivers actionable insights to aid organizations in strengthening their security posture by offering remediation plans, integrating with existing security tools, and supporting compliance requirements. It addresses the business problem of managing complex attack surfaces and improving organizational resilience against cyber threats.

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Logo of Cyber Sierra Platform

Cyber Sierra Platform

By Cyber Sierra

4.7
(3 Ratings)

Cyber Sierra Platform is a software designed to integrate and manage cybersecurity processes for organizations. The software provides features such as continuous risk assessment, automated compliance management, and centralized control of security initiatives. It enables organizations to identify vulnerabilities, monitor threats, manage assets, and track the remediation of security incidents. The software supports the implementation of regulatory requirements by offering tools to automate policy enforcement and evidence collection. Cyber Sierra Platform aims to streamline cybersecurity operations, minimize manual intervention, and provide visibility into the security posture, assisting organizations in addressing cybersecurity risks and compliance challenges.

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Logo of Hyperproof

Hyperproof

By Hyperproof

4.7
(3 Ratings)

Hyperproof is a software designed to support organizations in managing compliance operations and risk assessment processes. The software enables users to streamline workflows for gathering evidence, tracking requirements, and maintaining audit readiness. It integrates with various third-party tools to automate data collection and provide real-time visibility into controls and compliance status. Hyperproof offers features for task management, document management, and collaboration among stakeholders involved in compliance programs. It aims to assist businesses in efficiently addressing regulatory requirements and reducing the complexity of demonstrating compliance across multiple frameworks and standards, thereby helping to mitigate risk and maintain operational integrity.

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Logo of Diligent One Platform

Diligent One Platform

By Diligent

4
(2 Ratings)

Diligent One Platform is a software that integrates governance, risk and compliance functionalities to support organizational oversight and decision-making. The software offers modules for board management, risk assessment, internal controls, audit management and compliance tracking. It enables users to centralize documentation, monitor regulatory requirements, and automate reporting processes. By providing analytics and customizable dashboards, the software aims to streamline workflows and enhance transparency in managing risks and meeting compliance obligations. Diligent One Platform is designed to facilitate collaboration among stakeholders, support policy and procedure management, and help organizations address regulatory and operational challenges.

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Logo of MetricStream Continuous Control Monitoring

MetricStream Continuous Control Monitoring

By MetricStream

4
(1 Rating)

MetricStream Continuous Control Monitoring is a software designed to automate the evaluation of internal controls within business processes and IT systems. The software enables organizations to monitor controls on a continuous basis to identify and address risks, compliance violations, and control failures. It integrates with existing enterprise systems, aggregates relevant data, and applies analytics to detect anomalies and exceptions. The software supports workflow-based incident management, reporting, and escalation to help businesses remediate issues promptly and meet compliance requirements. By enhancing visibility into control effectiveness and automating routine monitoring activities, it assists organizations in reducing manual efforts and maintaining regulatory compliance.

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Logo of Panaseer Platform

Panaseer Platform

By Panaseer

4
(1 Rating)

Panaseer Platform is a software designed for cybersecurity and risk management, enabling organizations to automatically aggregate and analyze data from various security tools and IT assets. The software provides visibility into security controls coverage, identifies gaps, and supports compliance reporting by integrating disparate data sources into a unified dashboard. It helps organizations measure security posture, prioritize remediation activities, and generate reports for stakeholders. The software addresses the challenge of manual and fragmented security measurement processes, facilitating data-driven decision making and continuous monitoring of security controls within complex enterprise environments.

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Logo of Alessa Continuous Controls Monitoring (CCM) Software

Alessa Continuous Controls Monitoring (CCM) Software

By Alessa

Alessa Continuous Controls Monitoring (CCM) Software is designed to automate the oversight and evaluation of controls within business processes. The software enables organizations to proactively detect and address compliance violations, errors, and fraud by integrating with enterprise resource planning systems and other applications. It provides features for real-time monitoring, transaction testing, and workflow management, allowing users to identify exceptions and track remediation activities. The software supports risk management objectives by streamlining the review and validation of operational controls, helping organizations maintain regulatory compliance and operational integrity in financial and business operations.

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Logo of Arco Cyber

Arco Cyber

By Arco Cyber

Arco Cyber is a software designed to support organizations in managing and addressing cybersecurity risk. The software includes features for identifying potential vulnerabilities, monitoring security events, and automating incident response workflows. Its capabilities cover threat detection, real time alerts, and reporting to help organizations maintain an overview of their security posture. Arco Cyber aims to simplify compliance tracking with regulatory standards by providing documentation management tools. By integrating with various network and cloud environments, the software facilitates the synchronization of security policies across distributed systems. The product addresses business challenges related to safeguarding sensitive data and minimizing operational disruptions caused by cyber threats.

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Logo of Pathlock Continuous Controls Monitoring

Pathlock Continuous Controls Monitoring

By Pathlock

Pathlock Continuous Controls Monitoring is a software designed to automate the process of monitoring and validating controls across enterprise applications. The software focuses on ensuring compliance, security, and risk management by continuously reviewing controls related to user access, financial transactions, and configuration changes. It provides organizations with the ability to detect irregularities, enforce segregation of duties, and address policy violations in real time. Pathlock Continuous Controls Monitoring supports the identification of potential risks and offers audit-ready reporting to simplify compliance processes. The software aims to reduce manual effort in control assessment and helps organizations maintain a robust control environment within their business systems.

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Logo of Quod Orbis Continuous Controls Monitoring

Quod Orbis Continuous Controls Monitoring

By Quod Orbis

Quod Orbis Continuous Controls Monitoring is a software designed to help organizations automate the monitoring and management of controls across various environments. The software provides real-time visibility into the effectiveness of controls, enabling businesses to identify and address gaps in compliance and risk management. It aggregates data from different sources to provide an actionable overview, supporting stakeholders in meeting regulatory requirements and internal policies. The software facilitates consistent control assessment and reporting, allowing organizations to streamline audit processes and enhance control assurance through integrated analytics and performance tracking. Its standardized approach aids in reducing manual interventions and improving operational efficiency related to control monitoring.

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Logo of RegScale

RegScale

By RegScale

RegScale is a Continuous Controls Monitoring (CCM) platform designed to be the operational risk tool for the CISO. Built on a compliance as code foundation, RegScale enables extreme automation with our API-first strategy, self-updating paperwork, and powerful AI agents that all but eliminate manual labor and make your program more proactive. Heavily regulated organizations report achieving compliance certifications faster and trimming audit preparation efforts with RegScale. Save money, strengthen security, accelerate time to market, and reduce risk in your operational environment.

The CCM platform includes several products which can be purchased together or separately: Rapid Compliance and Certification, Threat-Based Risk Modeling, Third Party Risk Management, DevOps Continuous Compliance Automation, and Issues/Vulnerability Management. All products have OSCAL-native capabilities, including doc generation.

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Logo of Seconize DeRisk Center

Seconize DeRisk Center

By Seconize Technologies

Seconize DeRisk Center is a software designed to automate risk assessment and management for enterprise IT environments. The software enables organizations to identify, prioritize, and remediate security risks across various digital assets, including cloud platforms, servers, and applications. It provides continuous monitoring and analytics, generating actionable risk insights based on regulatory standards and business requirements. Seconize DeRisk Center helps organizations address compliance needs by mapping security controls to regulatory frameworks and identifying gaps in security posture. The software supports integration with existing IT and security management systems, facilitating the implementation and tracking of mitigation measures. Through its comprehensive reporting and dashboard capabilities, Seconize DeRisk Center assists businesses in making informed decisions to reduce exposure to vulnerabilities and potential cyber threats.

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Popular Product Comparisons

Cyber Sierra Platform vs HyperproofPanaseer Platform vs SprintoPanaseer Platform vs XM Cyber PlatformCyber Sierra Platform vs SprintoCyber Sierra Platform vs Diligent One PlatformCyber Sierra Platform vs XM Cyber PlatformHyperproof vs XM Cyber PlatformCyber Sierra Platform vs Panaseer PlatformDiligent One Platform vs SprintoDiligent One Platform vs XM Cyber Platform

Gartner Peer Insights content consists of the opinions of individual end users based on their own experiences, and should not be construed as statements of fact, nor do they represent the views of Gartner or its affiliates. Gartner does not endorse any vendor, product or service depicted in this content nor makes any warranties, expressed or implied, with respect to this content, about its accuracy or completeness, including any warranties of merchantability or fitness for a particular purpose.

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