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Compliance Automation ROI Calculator

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Learn what your real cost of Compliance work is today, and how much you can save by leveraging automation.

1. Number of Employees

1-10

11-50

51-100

100-500

501-1,000

1,001-5,000

5,001-10,000

10,000+

2. How many controls do you have?

3. How many times a year do you validate your controls?

Quarterly

Semi-Annually

Annually

4. What is the overall maturity level of your environment? (A few questions to consider when determining your maturity: A. How big is the Compliance team?; B. Are controls managed "per framework" or with a collaborative approach?; C. Do control owners need to be reminded to perform their tasks?; D. Do they understand their responsibilities?; E. Does it take long to validate that evidence satisfies control objectives?; F. Does leadership understand risk? G. Is there buy-in for Compliance?; H. Are stakeholders focused on the “what” & “when” instead of the “why” of Compliance?)

1 (Lowest)

2

3

4

5 (Highest)

5. How many control owners do you have?

1-5

6-10

11-20

21-50

50+

6. How many systems and environments do you have in scope?

1-10

11-20

21-35

36+

7. What is the percentage of “off the shelf” SaaS tools VS. proprietary/ on-prem solutions in your tech stack?

0% off the shelf vs. 100% proprietary/ on-prem

25% off the shelf vs. 75% proprietary/ on-prem

50% off the shelf vs. 50% proprietary/ on-prem

75% off the shelf vs. 25% proprietary/ on-prem

100% off the shelf vs. 0% proprietary/ on-prem

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