CCATRAQ is a convenient and easy-to-use workflow automation system, which has implemented CCAs (Continuous Control Assessment) taken from both sibling programs: PENTRAQ and SCATRAQ. This is the only next generation software that specifically focuses on a CCA management system. CCATRAQ quickly identifies and documents common controls, assigns and schedules control assessments, manages and monitors control inheritance, and communicates POA&M statuses for common controls— all in one resourceful program.
Rapid transition to CCA Style Assessment.
Automates the CCA process for control package management.
Generates Schedule for Continuous Controls monitoring.
Real time visibility into control test reporting, tested to date, remaining controls to test, & not tested.