Flexible Configurations – Start Quickly and Grow!

Compliancy Software provides an on-site provisioning solution for every size company at any phase in their risk management and compliancy implementation from mid-market to large enterprises.  Whether you want to start quickly with minimal cost or need customized workflows with a large number of processes, Compliancy has a solution. 

Compliancy also offers a SaaS (Software-as-a-Service) solution for a subscription based, Internet accessible GRC implementation that reduces your upfront investment in software and hardware to fit your budgetary requirements and provides additional benefits in customization and flexibility not offerred by other vendors.  Click here for more information about the Compliancy SaaS offerring.

The following provides a description of each of the Compliancy Internal Control Management (ICM) solution offerings for on-site provisioning followed by a comparative matrix so you can easily see which is the right solution for you!

• ICM Appliance

• ICM Standard Edition

• ICM Enterprise Edition

• Comparative Matrix

ICM Appliance

The ICM Appliance includes the complete turn key solution, preloaded and ready to install in your network for the company wanting to quickly start “out of the box” with minimum install and configuration.  Compliancy provides full hardware and software support.  The system includes:

• Server case with power supply and DVD ROM drive (case can be specified)
• Intel Pentium IV, 2.0 GH+, 2 GB RAM, 50GB hard drive+, 100mbps network interface
• Compliancy ICM application – Latest version
•  Ultimus Business Process Management Small Business Server v7.1*
• Ultimus Business Process Studio
• 10 concurrent workflow client licenses
• Full Compliancy documentation; 1 week on-site installation and configuration services
• MS Windows 2003 Server with IIS – Latest version
• MS SQL Server 2000 with Database with Reporting Services

ICM Standard Edition

The ICM Standard Edition includes the complete integrated software for smaller companies or enterprises that want to start with fewer processes and then phase their growth.  ICM Standard Edition is a software application that is installed on the customer’s hardware and OS and uses the customer’s existing database.  Compliancy provides ICM software support.  System requirements for customer provided hardware and software are as follows:

• Intel Pentium III or IV, 2.0 GH+, 2 GB RAM, 50GB hard drive+, CD ROM, network interface
• Windows 2000 or 2003 Server
• MS SQL Server 2000 Database with Database with Reporting Services
• The application includes:
• Compliancy ICM application – Latest version
• Ultimus Business Process Management Small Business Server v7.1*
• Ultimus Business Process Studio
•  10 concurrent workflow client licenses
• Full Compliancy documentation; 2 weeks on-site installation and configuration services

ICM Enterprise Edition

The ICM Enterprise Edition includes the complete integrated software for larger enterprises that have high volumes of processes and want to take advantage of the full power of business process integration.  The software is installed on the customer’s hardware and OS and uses the customer’s existing database.  Compliancy provides ICM software support.  System requirements for customer provided hardware and software are as follows:

• Intel Pentium III or IV, 2.0 GH+, 2 GB RAM, 50GB hard drive+, CD ROM,  network interface
• Windows 2000 or 2003 Server
• MS SQL Server 2000 Database or Oracle 9i or 10g
• 25 concurrent workflow client license
• The application includes:
• Compliancy ICM application – Latest version
•  Ultimus Business Process Management Standard Server v7.1**
•  Ultimus Business Process Designer
• Ultimus Business Process Studio
• 25 concurrent workflow client licenses
• Full Compliancy documentation; 4 weeks on-site installation and configuration services

*    The ICM Appliance and ICM Standard Edition will support up to 5 control process maps.  Note that a single control process map can be used for implementing a large number of control procedures when there is consistency in the process flow.  Please contact Compliancy Software for more information.

**  The ICM Enterprise Edition will support unlimited processes and includes integration capabilities for integrated solutions and advanced features.

 Compliancy ICM Comparative Matrix

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