ControlCase Releases GRC Version 5.0 Now Supports Multi-Tenant Management Features for Partners and Resellers

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ControlCase, a leader in IT Governance, Risk and Compliance (GRC) Management solutions and services, is excited to announce the release of Version 5.0 of the ControlCase GRC that will allow partners and resellers to deliver GRC in a Software as a Service (Saas) model.

ControlCase GRC Version 5 will speed the adoption of GRC automation.

Controlcase, LLC (, announced today that with its release of Governance Risk and Compliance (ControlCase-GRC) Version 5.0, partners and resellers will now be able to host and manage IT-GRC Software as a Service (SaaS) solutions for customers across diverse regions and industries. Collectively, ControlCase and its registered partners support distinct and overlapping regulatory and compliance requirements for the banking, retail, financial service, manufacturing and healthcare industries in over 24 countries including the US and India. “This new release further speeds the adoption of cost effective GRC automation to organizations that are grappling with the increasing cost of regulatory compliance during these times of economic uncertainty” says Hugh Kominars, VP of Channels and Partnerships, ControlCase LLC. Furthermore, multi-tenant capabilities provide a competitive advantage to our partners so that they can focus on solving client compliance and risk issues versus developing and managing software.

Multi-tenant management features allow SaaS partners to:

a. Provide “white-labeled” GRC offerings to their end clients.
b. Manage hosted clients through one management interface.
c. Enable additional features and functionality through the management interface as they become available.
d. Streamline user provisioning and deprovisioning.

ControlCase GRC is a consolidated platform that quickly and cost-effectively enables compliance with one or numerous government or industry regulations simultaneously. With ControlCase GRC, organizations are able to effectively manage:

  •     Policies, procedures and standards
  •     Assets (information, process and IT)
  •     Vendor Risk
  •     Merchants
  •     Audits and Assessments
  •     Incidents
  •     Vulnerabilities.

The ControlCase GRC uses Compliance Signatures™ for workflow automation, mapping of standards and controls, analyzing and testing controls, measuring impact to the organization, measuring and clarifying risk, implementing corrective actions, and reporting on compliance and risk.

Compliance Controlkits are available with predefined and pre-populated best practices to enable compliance. Controlkiits are available for several existing mandates and standards including PCI, SOX, GLBA, FISMA, ISO 27001/2 and HIPAA. They plug directly into the ControlCase GRC and are available to clients, partners and resellers of ControlCase GRC. Control Kits are continuously updated to reflect the latest changes or adaptation of regulations to make certain that industry or regulatory compliance objectives are up to date. The ControlCase GRC allows clients to create custom compliance programs that incorporate external requlations and internal controls requirements to meet unique compliance management scenarios.

About ControlCase

ControlCase is rated as ‘Promising’ by a Leading Analyst Firm in the IT Governance, Risk and Compliance Management Market Scope for 2010 and an innovator of Cloud-based compliance software and services. It is a global provider of software, professional services, managed services and hosted solutions. Their offerings enable organizations to effectively manage their IT Governance, Risk Management and Compliance (IT GRC) efforts. Headquartered in the United States, with locations in North America, Europe, Asia and the Middle East, ControlCase provides compliance related solutions and services for companies and government agencies that require a consistent and repeatable means of complying with multiple regulations. The ControlCase GRC is currently delivered as a SaaS to over 200 clients worldwide.

ControlCase is also a Qualified Security Assessor Company, QSA as certified by PCI (Payment Card Industry) Standards Council and an Approved Scanning Vendor (ASV).


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Hugh Kominars
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