Compliance Confidence (C2) is a cloud-based
self-assessment tool for
business continuity management

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

 No software to install.

PROVIDING A COMPREHENSIVE SOLUTION FOR YOUR BUSINESS CONTINUITY MANAGEMENT

Compliance Confidence (C2) incorporates a broad set of questions modeled after today’s leading industry best practices, standards and guidelines to ensure inclusive evaluation, measurement and scoring of your program.
Compliance Management
BCMMETRICS Compliance Confidence (C2) 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 (C2) 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.
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.
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 COMPLIANCE CONFIDENCE IN ACTION

KEY FUNCTIONALITIES

  • Cloud-based, secure tool to measure enterprise BCM program compliance across Program Administration, Crisis Management, Business Recovery, Disaster Recovery, Supply Chain Risk Management, Third Party Management, and Fire & Life Safety.
  • Questions are weighted based on importance and mapped to multiple major industry standards (e.g., ISO 22301, FFIEC, NFPA 1600, BCI Good Practices) to provide a comprehensive assessment.
  • Easy to use tool provides the opportunity to perform unlimited self-assessments of your enterprise BCM program based on your needs.
  • Scoring provides you with areas of success and opportunities for improvement.
  • Assign administrator, planner and auditor access based on need.
  • Lock completed assessments to prevent unauthorized or accidental modifications.
  • Report on user activity within the tool.
  • Enter, track, manage and report on comments for each question.
  • Enter, track, manage and report on action items for each question.
  • Email action items to assigned parties.
  • Management reporting including: Detail Scorecard Graph, Summary Scorecard Graph, Trending Report, Summary Scorecard Report, KPI Detail Report, KPI Action Item, CSF/KPI Detail & Action Item Combo.
  • Export management reports to PDF, MS Word and/or MS Excel.
  • USA-based support to implement, maintain and troubleshoot.

Assess your BCM program compliance and receive action-based reporting

The Compliance Confidence (C2) 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.

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.

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.

SEE COMPLIANCE CONFIDENCE IN ACTION

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