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features
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support

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Description

ComplianceAnalyzer® conducts in-depth loan evaluations and produces an interactive report featuring our unique RiskIndicator™ dashboard, which provides a concise summary of audit findings across critical risk areas categorized into five severity levels. In addition to the RiskIndicator, our detailed analysis delivers essential recommendations for addressing violations and reducing regulatory risks in accordance with both state and federal laws. This compliance solution can be tailored to meet the specific needs of your institution, taking into account your licensing or charter status (whether federal or state), exemption criteria, and preemption choices. Furthermore, the tool allows for automated validations on certain loans or “lights-out” assessments based on your personalized settings, and you can configure it to monitor specific regulations. Our dedicated team, comprising experienced attorneys and external legal consultants, has collaborated with state and federal agencies for nearly two decades, ensuring that our solutions remain relevant and effective. This extensive experience enables us to continuously refine our offerings to best serve your compliance needs.

Description

NetImpact Strategies offers DX360 cybersecurity products specifically designed to address the intricate cybersecurity requirements of federal agencies. These Software-as-a-Service (SaaS) offerings present a thorough strategy for managing both IT and cyber risks, featuring intelligent workflows, automated selection of controls, assessment processes, and ongoing compliance monitoring. Among the solutions is Security ARMOR, which continuously monitors and automates the tracking of accreditation, compliance, and security risks; the Cyber Incident Reporter, which facilitates and simplifies the reporting of cyber incidents to adhere to CIRCIA; and the Cyber-Supply Chain Risk Manager, which allows for the proactive identification, evaluation, and management of risks within the supply chain. Furthermore, our products are designed to comply with various laws, regulations, and mandates such as FISMA, FedRAMP, NIST 800-83, CIRCIA, and C-SCRM, thereby enabling agencies to evolve from mere compliance to a state of confidence in their cybersecurity frameworks. Ultimately, this comprehensive approach not only enhances security measures but also fosters trust in federal organizations' ability to protect sensitive information.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person Yes 

Vendor Details

Company Name

ComplianceEase

Website

www.complianceease.co/mainsite/complianceanalyzer/

Vendor Details

Company Name

NetImpact Strategies

Founded

2009

Country

United States

Website

netimpactstrategies.com/products/cybersecurity/

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management Yes 
Dashboard No 
Exceptions Management Yes 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Mortgage and Loans

Amortization Schedule No 
Client Database No 
Closing Documents No 
Commercial Mortgages No 
Contact Management Yes 
Credit Reporting No 
Customer Statements No 
Document Management Yes 
Electronic Applications No 
Government Loans Yes 
Loan Origination Yes 
Loan Servicing No 
Pipeline Management No 
Pre-Qualification No 
Refinance Management No 
Residential Mortgages No 

Product Features

Cybersecurity

AI / Machine Learning No 
Behavioral Analytics No 
Endpoint Management No 
IOC Verification No 
Incident Management No 
Tokenization No 
Vulnerability Scanning No 
Whitelisting / Blacklisting No 

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