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The Symantec Control Compliance Suite is a Governance, Risk Management, and Compliance (GRC) Platform.https://dudodiprj2sv7.cloudfront.net/product-logos/aZ/aU/JF59OTX9RVSU.pngGreatly saves time with User Access Control review and avoids audit headachesIt was used for monthly user audits - access control review within Active Directory. This included user lockouts, password expiration and password change statistics. It also was used to pull group memberships and statistics. This greatly assisted with maintaining compliance with our access control policy. For example we used it to ensure a user who is no longer with the organization is disabled and then (unless there are special circumstances not to) after 30 days the account has been deleted.,Clear field and data selection Customizable queries Efficient response time to commands,The interface requires some patience as navigation takes some getting used to Some better report creation wizards would help greately,7,On multiple occasions helped us catch human error Has shown where better risk management policies can be implemented Has increased response times,Symantec Endpoint Protection, ShoreTel
Windows, Linux, Mac
Symantec Control Compliance Suite
1 Ratings
Score 7.0 out of 101
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Symantec Control Compliance Suite Reviews

Symantec Control Compliance Suite
1 Ratings
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Score 7.0 out of 101
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Ross Isbrandt profile photo
June 07, 2016

Symantec Control Compliance Suite: "Greatly saves time with User Access Control review and avoids audit headaches"

Score 7 out of 10
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Verified User
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It was used for monthly user audits - access control review within Active Directory. This included user lockouts, password expiration and password change statistics. It also was used to pull group memberships and statistics. This greatly assisted with maintaining compliance with our access control policy. For example we used it to ensure a user who is no longer with the organization is disabled and then (unless there are special circumstances not to) after 30 days the account has been deleted.
  • Clear field and data selection
  • Customizable queries
  • Efficient response time to commands
  • The interface requires some patience as navigation takes some getting used to
  • Some better report creation wizards would help greately
Provides accurate report results in an environment that requires user auditing. The program is appropriate for those that are strong query writers and know what they need.
Read Ross Isbrandt's full review

Symantec Control Compliance Suite Scorecard Summary

Feature Scorecard Summary

Common repository of GRC items (1)
6
Risk management (1)
5
Integration with Corporate Performance Management (CPM) systems (1)
7
GRC policy management (1)
6
Incident management (1)
5

About Symantec Control Compliance Suite

Symantec Control Compliance Suite (CCS) delivers the core assessment technologies to enable security and compliance programs, as well as support IT operations in the data center. Control Compliance Suite delivers asset autodiscovery, automates security assessments across procedural, technical, and third-party controls, and calculates and aggregates risk scores according to business-defined threshholds. Customers use this information for operational- and mandate-based reporting, as well as to prioritize remediation and risk reduction in the data center.

Each of the five Control Compliance Suite Modules is available independently or as part of a broader suite. The Control Compliance Suite Control Studio and Infrastructure combines evidence from the multiple modules as well as third party systems; and maps assets and evidence to control statements, standards, and policies and regulations to enable mandate- based and operational reporting. Role-based, customizable Web-based dashboards and reports enable the organization to measure risk and track the performance of its security and compliance programs. Workflow integration with ticketing systems and Symantec server hardening solutions automates remediation and facilitates the hardening of the data center infrastructure. 

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Symantec Control Compliance Suite Support Options

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Symantec Control Compliance Suite Technical Details

Deployment Types:On-premise
Operating Systems: Windows, Linux, Mac
Mobile Application:No
Supported Countries:Americas, Europe, Middle East, Africa, Asia