Page Comparison

AD Lists

• Allows customers to identify their compliance requirements

• Allows customers to break down their compliance requirements into groupings based on business needs

• 93% of active accounts have at least one AD list.

Builds

• Allows customers to identify their compliance needs such as gaps and coverage in their internal frameworks.

Compare

• New Versions: Identify gaps and coverage between New AD Versions.

• New Requirements: Identify gaps and coverage between current control set and new document(s) customer needs to comply with.

• AT&T uses the compare feature when new versions of ASPR are mapped (confirmed via Userflow)

API Integration with GRC partners

• Allows customers to manage and identify their compliance efforts in conjunction with our partner GRC offerings.

Attestation Portal

https://cch.commoncontrolshub.com/pl-uuX2

• Allows customers to share and track compliance requirements with stakeholders and other organizations outside the CCH.

• 49% of active accounts that have created AD lists have at least one published list.

• 37% of all active accounts have at least one published list.

JH: why is this important? what is evidence customers using it?

See Citations tied to Common Controls

See only associated Common Controls in a List

Better AD Search Capabilities

New Version Notification

Clear indication of AD versions in UI