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CACCA: Continuous Compliance, Predictable Success

Transform Compliance into a Strategic Advantage

Compliance often feels like a burden—expensive, tedious, and time-consuming. Businesses juggle stakeholders like investors, customers, employees, and regulators, frequently viewing the latter as a hurdle. Yet, regulatory directives aim to mature operations and protect everyone involved. CACCA (Continuous Audit Continuous Compliance & Assurance) turns this challenge into opportunity by providing a central platform that streamlines the entire compliance lifecycle, ensuring real-time visibility, audit readiness, and operational discipline.

Save time, reduce surprises, and earn trust with CACCA—turning compliance into a predictable rhythm that scales with your business.

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Why Choose CACCA?

Compliance doesn’t have to be a scramble. CACCA addresses the core challenges businesses face—siloed data, manual processes, lack of visibility, and last-minute audit chaos—with an integrated, always-on solution. Here’s how CACCA empowers organizations:

End-to-End Policy Adoption & Clarity: Make every policy actionable and visible across assets and teams, eliminating blind spots.

From Policies to Practice, Consistently: Turn policy direction into day-to-day execution with clear ownership and cadence.

Always-On Compliance & Risk Insight: Know your true posture at any moment with live visibility into gaps and risks.

Built-in Audit Management & Assurance: Plan, run, and govern audits in one place, ensuring predictable outcomes without disruption.

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Key Features of CACCA

1. Defining Policies

Templates for Efficiency: Access over 30 predefined policy templates aligned with standards like ISO 27001, PCI DSS, SOC 2, and GDPR, customizable to your needs.

Structured Workflow: Follow a clear lifecycle—Draft → Review → Approval → Publish—with maker-checker approvals for governance.

Standards Mapping: Link policies to compliance frameworks for assured alignment.

2. Implementing Policies

Asset-Specific Tracking: Map policies to asset categories (e.g., devices, servers, applications) and track implementation at the statement level.

Automatic Task Generation: Auto-generate adherence tasks on schedules for systematic rollout across assets.

Status Visibility: Monitor implementation as Implemented, Partially Implemented, or Not Implemented to identify gaps.

3. Monitoring Compliance

Scheduled Tickets: Generate tickets based on policy schedules, mirrored with external systems (Open/Closed states).

SLA Breach Tracking: Visualize SLA-violated tickets per policy on dashboards for timely action.

Integration: Seamlessly connect with ticketing, asset management, SSO, and future tools via API.

4. Real-Time Risk Visibility

Organizational Risk Score: Gauge overall risk with severity bands (Critical to Low) on the main dashboard.

Automatic Risk Creation: Non-compliance auto-triggers risks in the Risk Register for immediate attention.

Risk Dashboards: Track Total vs. Open risks and SLA breaches by policy for granular insights.

5. Audit Management

Automated Audits: Generate audits from approved policies with system-driven questions and schedules.

Findings Register: Centralize internal and external audit findings (Major NC, Minor NC, Observation) with ownership for closure.

Peer Review: Ensure quality with peer-reviewed evidence and comprehensive reporting.

6. Asset Management

Categorization: Organize assets (End User Devices, Computing, Networking, etc.) for precise compliance tracking.

Ingestion & Mapping: Manually add or auto-capture assets via API, linking to policies, users, and risks.

Compliance Status: View asset compliance (Compliant, Non-Compliant, Partially Compliant) on dashboards.

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Real-World Benefits

CACCA delivers measurable impact across your organization:

Do More with Your Team: Reduce overtime and avoid unnecessary hires by focusing on high-value work.

Equip Compliance to Lead: Clear priorities and fewer fire drills empower compliance teams.

Instant Posture Insights: Answer “Where do we stand?” with credibility, supporting faster decisions.

Cut Busywork: Less status chasing and manual compilations free up hours weekly.

Calmer Audit Cycles: Shorter prep times, fewer repeat findings, and minimal business disruption.

Proactive Discipline: Move from reactive to repeatable outcomes with visible progress.

Enter Regulated Markets: Meet evolving requirements with confidence and credibility.

Maintain Continuity: Smooth onboarding and resilience through change or turnover.

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Tailored Delivery Models

CACCA offers flexible deployment options to suit your organization’s size, industry, and needs:

CACCA Assure (SaaS Bundle)

Best for: Small businesses (50–200 employees; SaaS, Healthcare, IT/ITES)

Focus: Fastest path to readiness with a turnkey solution—no integration lift.

Promise: “Continuous readiness in 30 days with the team you have.”

CACCA Shield (SaaS Hybrid)

Best for: Medium businesses (200–1,000 employees; FinTech, Payments, SaaS)

Focus: Keep existing tools (Jira, ServiceNow, CMDB) while CACCA stitches traceability.

Promise: “Live, executive-grade posture without replacing tools.”

CACCA Core (Enterprise On-Prem)

Best for: Large enterprises (1,000–50,000+ employees; BFSI, Manufacturing, Healthcare)

Focus: Enterprise control with deep integrations and data residency options.

Promise: “Credible assurance and governance, ready any day.”

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Who Benefits from CACCA?

CISO / Head of Security: Real-time posture, top risks, and audit credibility.

Head of Compliance: Policy-to-asset traceability and predictable audit cycles.

IT/SecOps Manager: Minimal lift with clear ownership and tool alignment.

Internal Audit Lead: System-generated audits and centralized findings.

Executives (CFO, COO, CTO): Reduced costs, fewer disruptions, and instant insights.

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Call to Action

Ready to transform compliance into a strength? Reach out for a detailed demo and see how CACCA can streamline your compliance lifecycle. Visit

Soffit Infrastructure Services⁠

or contact us today to schedule your 10-minute loop demo—witness policy-to-proof in action.

CACCA: Turn compliance into a predictable rhythm that scales with your business.

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