Compliance Confidence

After using BCMMetrics, we understand what our most critical functions and applications are. That helps us design our recovery exercises so we can be sure we can recover those critical applications in a timely manner.

Senior Business Continuity Specialist, Shook, Hardy & Bacon

Michael and his team are continuity professionals. They've been around for a while–they know what they’re doing, what works and what doesn't work. They're also willing to listen to other community professionals to make improvements.

Business Continuity Manager, Atrium Health Wake Forest Baptist

It helps that BCMMetrics was created by continuity professionals, for continuity professionals. You have other solutions built by computer programmers that pulled information from a questionnaire and started tweaking it. They have not had the end-user experience to really make that program pop and be beneficial to the client.

Business Continuity Manager, Atrium Health Wake Forest Baptist

The team was fantastic in assisting us. In fact, they went above and beyond and ensuring that we could get done what we needed to do. They worked hard to ensure that we were happy and where we needed to be at the end.

Information Security Officer, Bank Holding Company

PRODUCT HIGHLIGHTS

A step-by-step look into Compliance Confidence

Follow the prompts
View your results
Compare your score with industry benchmarks
Assign actions and generate reports

To perform the assessment, the tool walks you through a series of questions about your program, saving you the need to study the standard.
Assessment results are displayed in an easy-to-read format that includes a color-coded needle gauge and FICO-like score.
After you get your score, you can leverage the data we've collected around other businesses within your industry as well as others to better understand how you compare to others.
Begin closing gaps by assigning actions and informing staff of their responsibilities with automated communications, and create reports to share with managers or auditors.

Gain deep knowledge of the leading BC standards

The tool is preloaded with all of the major business continuity standards, including FFIEC, ISO 22301, NFPA 1600, BCI Good Practices, and many others, allowing you to see where you stack up against any or all of them.

Subscriptions include a set number of support hours (total number based on number of modules subscribed to).

Compliance Confidence includes the following standards for assessment:

BCI Good Practices
ISO 22301
NFPA 1600
NIST 800
FFIEC
FINRA
FISMA
SEC
OSHA Standards
SCRM

Standard implementations in progress:

ISO 22331
ISO 223362
UK PRA Operational Resilience
Monetary Authority Singapore BCM Guidelines
JCAHO

You can perform unlimited assessments for the duration of your subscription.

Reports are out-of-the-box. You can request a new report through our Change Request form.

Data can be exported in your reports to Excel, Word, PDF, or Print.

Compliance Confidence keeps a history of all assessments performed and allows you to copy the data over to a new assessment. From the newly copied assessment, you can confirm/update the scores as needed rather than do the entire assessment over again.

No, we pride ourselves on the ease of use and intuitive nature of the tool, designed for all skill levels. We additionally provide training to you and your team when you subscribe to the tool.

You can select whatever verticals and dimensions you would like to assess by and the assessment will reflect your selections.

We go through the standards ourselves when there is an update to ensure we are providing you with the most current and accurate compliance criteria. When these updates are made, Compliance Confidence will show what version (by year) of the questions is being used.

Yes. You can send our team custom questions and the respective weightings of importance for implementation in your assessment.

Yes. You can add as many action items as you need and send them to individuals within your organization for completion. Compliance Confidence will display the number of action items tied to a specific sub-dimension for you to see what progress is being made.

Yes, you can import MS Excel and MS Word data and information into the toolset for use in development of your program.

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. Additionally, BCMMetrics complies with most relevant industry regulations. We do not gather PHI or other similar data.

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A self-assessment tool for your business continuity program

After using BCMMetrics, we understand what our most critical functions and applications are. That helps us design our recovery exercises so we can be sure we can recover those critical applications in a timely manner.

Michael and his team are continuity professionals. They've been around for a while–they know what they’re doing, what works and what doesn't work. They're also willing to listen to other community professionals to make improvements.

The team was fantastic in assisting us. In fact, they went above and beyond and ensuring that we could get done what we needed to do. They worked hard to ensure that we were happy and where we needed to be at the end.

A step-by-step look into Compliance Confidence

Get objective insight into the status of your program

Gain deep knowledge of the leading BC standards

Save time and reduce the risk of penalties

Frequently asked questions

What services come with my subscription?

What industry standards does the tool include?

How many assessments can I perform?

Are reports out-of-the-box or customizable?

How can I export data?

Can I easily update/maintain my assessments on a regular basis?

Do I need to be a highly skilled continuity practitioner to use the toolset?

Can I customize what standards and verticals I assess by?

How will I know that the questions are up to date?

Can I add my own assessment questions?

Can I track action items that come up during an assessment?

Can we import existing continuity data and information into the toolset?

What specific security measures are in place to protect my organization's data? Does the software comply with relevant industry regulations (e.g., HIPAA, PCI DSS)?