SourceSentry provides a web based software specifically for IT risk and compliance called OneComply. It is a risk based approach that eases the identification and tracking of controls for regulations such as FFIEC, GLBA etc. that affect Banks etc.
OneComply provides comprehensive support for mutual fund firms by supporting 206 (4)-7 rules and the 38a-1 Rules. The software is a web based compliance management solution that can be tailor made to your firms specific organizational structure and use scenario.