Continuous Control Assessment Workflow Automation

Accelerate security lifecycle management & improve team productivity

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.

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Features & Benefits

  • ➤ CCA Style Assessments

  • Rapid transition to CCA Style Assessment.

  • ➤ Control Package Management

  • Automates the CCA process for control package management.

  • ➤ Custom Interval Scheduler

  • Generates Schedule for Continuous Controls monitoring.

  • ➤ Control Test Reporting

  • Real time visibility into control test reporting, tested to date, remaining controls to test, & not tested.

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Leading capabilities in CCA workflow automation.