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Product Walkthrough Presentation

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GRAC Product Demo Presentation.pptx

6.3 MB

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Slide 1: Title Slide

Title: "CACCA: Transform Compliance into a Strategic Advantage"

Subtitle: "Continuous Audit, Continuous Compliance & Assurance"

Visuals: CACCA logo, a sleek dashboard graphic or compliance loop animation.

Talking Points:

Welcome to the CACCA product walkthrough.

Today, we’ll show how CACCA turns compliance chaos into a predictable rhythm that saves time, reduces surprises, and earns trust.

Let’s dive into a platform that ensures real-time visibility and audit readiness.

Slide 2: The Compliance Challenge

Title: "Why Compliance Feels Like a Burden"

Content:

Businesses juggle stakeholders—investors, customers, employees, and regulators—often viewing compliance as a costly, tedious hurdle.

Challenges include undefined policies, lack of asset-level tracking, no real-time risk visibility, and last-minute audit scrambles.

Result: Overtime, repeat findings, regulatory scrutiny, and delayed business outcomes.

Visuals: Frustrated executive with paperwork, scattered tools/icons (spreadsheets, emails), regulator icon casting a shadow.

Talking Points:

Compliance is often seen as a pain point rather than a protector of stakeholder interests.

Without a unified system, businesses face fragmented data and unexpected risks.

This is where CACCA changes the game.

Slide 3: Introducing CACCA

Title: "CACCA: Your Central Compliance Platform"

Content:

CACCA (Continuous Audit Continuous Compliance & Assurance) streamlines the entire compliance lifecycle.

Core Promise: Real-time risk evaluation, policy-to-asset traceability, system-driven audits, and operational discipline.

Differentiation: Always-on posture, automatic risk creation, and credible audit readiness.

Visuals: CACCA logo with a loop graphic (policy → asset → audit → risk → dashboard), standards icons (ISO 27001, PCI DSS, SOC 2, GDPR).

Talking Points:

CACCA isn’t just a tool; it’s a continuous compliance engine for your organization.

It aligns with major standards and works across industries like SaaS, FinTech, BFSI, and Healthcare.

Let’s walk through how CACCA delivers end-to-end value.

Slide 4: Defining Policies

Title: "Simplifying Policy Creation & Governance"

Content:

Customizable Templates: Easy to define policies with over 30 predefined templates aligned with standards like ISO 27001 and PCI DSS, tailored to your needs.

Policy Lifecycle: Follow a clear process of Draft, Review, and Approve for structured governance.

Simplified Policy Structure: A section-by-section and statement-by-statement format for easy understanding from top management to execution teams.

Centralized Location with Versioning: Approved policies stored in a centralized repository with versioning, ensuring everyone is on the same page.

Standards Mapping: Policies linked to compliance frameworks for assured alignment.

Visuals: Screenshot of policy template library, workflow diagram (Draft to Approve), standards mapping UI.

Talking Points:

Defining policies is often the first hurdle; CACCA makes it simple with customizable templates.

The clear lifecycle and simplified structure ensure policies are accessible to all levels of the organization.

Central storage with versioning means no confusion—everyone works from the latest approved version.

Slide 5: Implementing Policies Across Assets

Title: "From Policy to Practice: Asset-Level Implementation"

Content:

Active Policy to Compliance Tracking: Monitor the adoption of policies across assets with clear visibility into progress.

Documentation - Knowledge Transfer: Maintain a centralized knowledge base documenting how implementation was carried out for consistency and training.

Overall Implementation Status Dashboard: Visualize implementation progress with counts of policies categorized as Implemented, Partially Implemented, or Not Implemented.

Visuals: Policy-to-asset mapping UI, implementation status chart (bar graph with categories Implemented, Partially Implemented, Not Implemented), documentation repository screenshot.

Talking Points:

Policies are actionable with CACCA’s tracking, showing exactly where compliance stands across assets.

A centralized knowledge base ensures implementation know-how is preserved and accessible for future reference.

The dashboard provides a high-level view of implementation status, so you can quickly identify gaps.

Slide 6: Monitoring Compliance Continuously

Title: "Always-On Compliance Monitoring"

Content:

Task Dashboard/Checklist: View everything to be done as per policy in a single snapshot for complete oversight.

Scheduled Tickets: Automatically assign daily tasks to respective owners, ensuring no task slips through the cracks.

Integration: Avoid working on multiple systems—APIs enable seamless integration with your native ticketing systems.

SLA Tracking: Ensure timely closure of activities with clear visibility into deadlines and progress.

Visuals: Task dashboard screenshot, ticket scheduling animation, integration icons (API, ticketing tools), SLA tracking widget.

Talking Points:

CACCA keeps compliance alive daily with a comprehensive task dashboard, not just during audits.

Automated ticket scheduling assigns ownership, so nothing gets missed.

Integration and SLA tracking mean you work within your systems while ensuring timely action.

Slide 7: Real-Time Risk Visibility

Title: "Know Your Risk Posture at Any Moment"

Content:

Organizational Risk: Gauge overall risk with a score reflecting the highest open risk level on the main dashboard.

Risk Dashboard: Visualize Total vs. Open risks by level (Critical, High, Medium, Low) for granular insights.

Automatic Risk Generation: Non-compliance or partial implementation instantly triggers risks in the system.

Centralized Risk Register: A single snapshot of every risk ever created, with their current stage, accessible to risk owners at any time.

Risk Treatment: Track risks from identification through mitigation to closure for full lifecycle management.

Visuals: Risk score gauge screenshot, risk dashboard with heatmap or bar chart, risk generation flow (non-compliance → risk entry), risk register UI.

Talking Points:

Risk isn’t a guessing game with CACCA; see your posture in real time with a clear risk score.

The centralized register ensures every risk is tracked and accessible, with current status visible to owners.

Full treatment tracking means risks are managed systematically from start to finish.

Slide 8: Running Periodic Internal Audits

Title: "System-Driven Audits for Predictable Outcomes"

Content:

Automated Audit Generation: Audits scheduled and created from approved policies with system-driven questions.

Execution & Peer Review: Auditors record findings in-system; peer review ensures evidence quality.

Centralized Audit Register: View both External and Internal Audits in a single snapshot for unified tracking.

Audit Findings: Access per-audit and overall findings in one place, tracked to closure with ownership.

Visuals: Audit schedule UI, questionnaire generation animation, audit register screenshot, findings tracking dashboard.

Talking Points:

Audits are no longer a scramble; CACCA automates planning and question creation from policies.

A centralized register unifies all audit data, whether internal or external, for easy reference.

Findings are tracked to closure, ensuring accountability and resolution of issues.

Slide 11: Tailored Delivery Models

Title: "CACCA for Every Organization Size"

Content (Table Format):

Table 10

Table 10

Model

Best For

Focus

Promise

CACCA Assure (SaaS Bundle)

Small (50–200 employees; SaaS, Healthcare)

Turnkey, no integration; 30-day readiness

“Continuous readiness with your team.”

CACCA Shield (SaaS Hybrid)

Medium (200–1,000; FinTech, Payments)

Keep tools (Jira, ServiceNow); live posture

“Traceability without replacing tools.”

CACCA Core (On-Prem)

Large (1,000–50,000+; BFSI, Manufacturing)

Enterprise control, deep integrations

“Credible assurance, ready any day.”

There are no rows in this table

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Visuals: Icons for each model (cloud for SaaS, hybrid cloud for Shield, server for On-Prem), industry logos.

Talking Points:

CACCA adapts to your organization’s size and needs with three flexible models.

Small businesses get speed with Assure; medium firms keep tools with Shield; enterprises gain control with Core.

Each model delivers the same core loop—policy to posture—just tailored to your environment.

Slide 12: Real-World Benefits

Title: "Transformative Impact with CACCA"

Content (Bullet Points):

Do More with Your Team: Reduce overtime, focus on high-value work.

Equip Compliance to Lead: Clear priorities, fewer fire drills.

Instant Posture Insights: Credible answers to “Where do we stand?”

Cut Busywork: Less manual tracking, more automation.

Calmer Audit Cycles: Shorter prep, predictable outcomes.

Proactive Discipline: Move from reactive to repeatable success.

Regulated Market Entry: Meet requirements with confidence.

Continuity Through Change: Smooth onboarding and resilience.

Visuals: Happy team image, calm audit scene, executive dashboard screenshot.

Talking Points:

CACCA isn’t just about compliance; it’s about freeing your team for strategic work.

Audits become routine, not stressful, and leadership gains instant credibility.

Whether entering new markets or managing turnover, CACCA ensures stability.

Slide 13: 10-Minute Demo Loop

Title: "See CACCA in Action: The Compliance Loop"

Content:

Demo Flow:

Approve a policy and map it to assets.

Schedule recurring tasks/tickets with SLA visibility.

Run a system-driven internal audit with generated questions.

Record findings and auto-create risks from gaps.

View real-time posture on the executive dashboard (Risk Score, SLA breaches).

Key Message: “From policy to proof in minutes—always audit-ready.”

Visuals: Live demo placeholder or pre-recorded video thumbnail of the loop, dashboard snapshot.

Talking Points:

Let’s walk through CACCA’s core loop in just 10 minutes—see the end-to-end process.

This demo shows how policies translate to posture, with every step visible and actionable.

Notice how risks and findings are automatic—no manual stitching required.

Slide 14: Call to Action

Title: "Transform Compliance Today with CACCA"

Content:

Next Steps: Schedule a detailed demo or pilot to experience CACCA tailored to your needs.

Soffit Infrastructure Services⁠

or reach out directly for a conversation.

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

Visuals: CACCA logo, contact form mockup or website screenshot, “Schedule Demo” button graphic.

Talking Points:

Compliance doesn’t have to be a burden; let CACCA show you a better way.

Reach out today for a personalized demo—we’ll map it to your specific challenges.

Visit

Soffit Infrastructure Services⁠

to learn more and start your journey.

Slide 15: Q&A and Closing

Title: "Questions & Next Steps"

Content:

Open floor for questions from the audience.

Reiterate key benefits: Real-time posture, audit readiness, reduced busywork.

Closing Statement: “CACCA empowers you to save time, reduce surprises, and earn trust—let’s make compliance your strength.”

Visuals: CACCA logo with tagline “Continuous Compliance, Predictable Success”, thank you graphic.

Talking Points:

We’re happy to address any questions about CACCA’s features or fit for your organization.

Remember, CACCA is about continuous readiness—always prepared, never scrambling.

Thank you for joining; let’s follow up to explore how CACCA can transform your compliance.

Revised Points

Policy

Customizable Templates - easy to define policy

Policy Lifecycle - Draft, review, approve

Simplified Policy Structure - A simplified section by section & statement by statemet structure for easily understanding the policy by the top layer, to execution layer.

Approved Policies available on centralized location with versioning ensuring everyone is on the same page.

Standards Mapping

Implementation

Active policy to compliance tracking (status tracking)

Documentation - Knowledge transfer - Centralized knowledge base of how implementation was done

Overall Implemnetation Status Dashboard (will have to remake this into - implemnted, not implemented, partialy implemented)

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Monitoring

Task Dashboard/Checklist - Everything to be done as per policy in one snapshot

Scheduled Tickets - Automatically daily tasks assigned to respective owners - making sure no tasks leaks through the cracks.

Integration - No need to work on multiple systems api’s allow us to integrate with their native ticekting system

SLA Tracking - Ensure timely closure of activities.

Risk

Organizational Risk

Risk Dashboard

Automatic Risk Generation

Centralized Risk Register - Single snapshot of every risk ever created with their present stage accessible at any point to risk owners.

Linkage

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Risk Treatment - Track risk from to mitigation to closure

Audit

Automated Audit Generation

Execution & Peer Review

Centralized Audit Register - External Audit & Internal Audits in one snapshot

Audit Findings - Per audit & overall audit findings in one place & tracked to closure

Asset

Policy statments mapping to individual Assets

External Asset Management tool integration

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