ControlsĪ control is a requirement of a regulation, standard, or policy. As you use Compliance Manager to assign, test, and monitor compliance activities, it’s helpful to have a basic understanding of the key elements: controls, assessments, templates, and improvement actions. Key elements: controls, assessments, templates, improvement actionsĬompliance Manager uses several data elements to help you manage your compliance activities.
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Learn how to work with improvement actions. Understand how your compliance score is calculated. This baseline is a set of controls that includes key regulations and standards for data protection and general data governance. Your compliance score can help prioritize which action to focus on to improve your overall compliance posture.Ĭompliance Manager gives you an initial score based on the Microsoft 365 data protection baseline. Each action has a different impact on your score depending on the potential risks involved. Below is an example of what your Compliance Manager dashboard will look like:Ĭompliance Manager awards you points for completing improvement actions taken to comply with a regulation, standard, or policy, and combines those points into an overall compliance score. Your Compliance Manager dashboard shows your current compliance score, helps you see what needs attention, and guides you to key improvement actions.
For actions that are managed by Microsoft, you’ll see implementation details and audit results.Ī risk-based compliance score to help you understand your compliance posture by measuring your progress in completing improvement actions.
Workflow capabilities to help you efficiently complete your risk assessments through a single tool.ĭetailed step-by-step guidance on suggested improvement actions to help you comply with the standards and regulations that are most relevant for your organization. Pre-built assessments for common industry and regional standards and regulations, or custom assessments to meet your unique compliance needs (available assessments depend on your licensing agreement learn more). Compliance Manager helps simplify compliance and reduce risk by providing:
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