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NICSI Sr. No.1722,617,617. CCS provides a solid framework to build your IT Governance, Risk, and Compliance program. Simplifies audit compliance of IT infrastructure. It features policy templates ISO27001, PCI-DSS,Etc which are automatically mapped to control statements.Control Compliance Suite is an industry-leading configuration assessment solution, designed to evaluate whether your systems are properly secured, configured, and patched. It offers best-in-class pre-packaged content with over 2,900 control statements mapped to multiple regulations and frameworks. Agent-based and agentless data gathering options facilitate flexible controls evaluation with support for over 100 hardware and software platforms..
| Other Specifications Download Specification | |
|---|---|
| Software Domain / Type | Audit and Compliance Software |
| Name Of Software | Control Compliance Suite Standard Manager License |
| Name Of The OEM | Symantec |
| OEM Model / Part No. | SYMC CONTROL COMPLIANCE SUITE STANDARDS MANAGER Server |
| Product Id Of OEM | Control Compliance Suite Standard Manager License |
| Software Description, Functionality/ Features | SYMC CONTROL COMPLIANCE SUITE STANDARDS MANAGER 11.0 XPLAT PER MANAGED SERVER BNDL STD LIC GOV BAND S ESSENTIAL with 3 year support |
| Software Version | 11.1.1 |
| Version Name | Control Compliance Suite Standard Manager License 11.1.1 |
| Date Of Launch Of Version | 01.05.2017 |
| Free Upgradation To Higher Version | YES |
| Activity Dashboard | YES |
| Audit Templates | YES |
| Drag-and-drop Audit Vault | YES |
| Audit Trail | YES |
| Audit Planning And Scheduling | YES |
| Audit Management | YES NIL |
| Compliance Management | YES |
| Compliance Status Tracking | YES |
| Time Tracking | YES |
| Role-based Access Controls | YES |
| Workflow Management | YES |
| Issue Assignment & Remediation | YES |
| Issue Tracking | YES |
| Incident Management | YES |
| Vendor Management | NO |
| Client Relationship Management (CRM) | NO |
| Contract Management | YES |
| Risk Assessment And Risk Management | YES |
| Exceptions Management | YES |
| Internal Controls Management | YES |
| Audit Listing & Management | YES |
| Multi-Year Planning | NO |
| Team Collaboration Tools | NO |
| Presentation-ready Charts & Graphs | NO |
| Automated Statistics | YES |
| Automated Reporting | YES |
| Audit Data Visualization | YES |
| Audit Workflow Creation | NO |
| Audit Process Automation | YES |
| Auto-generated Email Notifications | YES |
| Visual Analytics Dashboard | YES |
| Structured Notices | NO |
| Follow-ups | NO |
| PictureAlbums | NO |
| Standard & Custom Reports | YES |
| Custom Reporting Templates | YES |
| Data Encryption | NO |
| Synchronization | NO |
| Detect And Mitigate Organizational Risks | NO |
| Customizable Forms And Layouts | NO |
| Staff Scheduling Charts | NO |
| Business Continuity And Disaster Recovery | NO |
| Legal Service Request Tracking | NO |
| Task Assignment | NO |
| Task Scheduling | NO |
| Task Tracking | NO |
| Auto-reminders | NO |
| Offline Support | NO |
| Surveys & Feedback | NO |
| Event Scheduling | NO |
| Calendar Management | NO |
| Secure Data Storage | NO |
| Real Time Analytics | YES |
| Visual Analytics | YES |
| Location Tracking | NO |
| Performance Management | YES |
| Multi-location Support | YES |
| Multi Department Support | YES |
| Archiving & Retention | YES |
| Widgets | NA |
| Deployment Options | Client Server |
| Number Of Years Upto Which Support Is Available From OEM / Franchise Online | 3 YEARS |
| Hard Disk Space Required | 10 GB free space TB |
| RAM Size Required | 8 GB GB |
| Server Requirements | Windows |
| CPU Required | 8 Core |
| Other Hardware Requirements | NA |
| Operating Systems Supported (Driver) | Windows, Linux |
| Supported Devices | Windows, Linux |
| Supported Servers | Windows, Linux |
| Supported Web Browsers | IE, Chrome, Firefox Etc. |
| Supported Database | MS SQL |
| Supported Protocols | NA |
| Min Processor Bench Mark Score Required | NA |
| Number Of Devices Managed | NA |
| Maximum User Handling Capability | NA |
| Concurrent User Handling Capability | NA |
| Valid Licence Copy To Be Provided | YES |
| Software Supplied Through | URL Link |
| Certifications / Benchmarking Of Software Products | NA |
| Installation And Demonstration | NO |
| No. Of Days Training Provided At Site | ZERO DAYS |
| List Of Items Included In The Package | Software |
| Hyper Link To Data Sheet | www.symantec.com/content/dam/symantec/docs/white-papers/asset-discovery-with-ccs-en.pdf |
| No Of Softwares Sold | NA |
| User Referance No. 1 With Email, Phone No., Where Appliance Installed | NA |
| User Referance No. 2 With Email, Phone No., Where Appliance Installed | NA |
| User Referance No. 3 With Email, Phone No., Where Appliance Installed | NA |
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