Governance Risk & Compliance (GRC)

Govern your Risk, and Compliance (GRC) on one Platform with frameworks to help your business align its information security, compliance requirements, risk and controls with your business objectives.

Implement and assess new security frameworks, such as SOC2, ISO 27001, PCI DSS, CMMC, and others. Easily access templates that include a framework’s requirements and controls to assess including access to our Virtual CISO advisory services

Adopt and manage leading risk management frameworks and strategies through risk assessment and mitigation. Consolidate all risk data, control implementations, and compliance measures in a single platform, facilitating streamlined monitoring and effective management of enterprise risks.

Security assessments always involve an auditor’s review of your company’s current security policies, incident response plan, business continuity plan, privacy policies, and other documents. Develop and integrate policies and procedures into one place so the latest versions of company policies and key documents can be communicated automatically.

Manage all of your vendors and easily assess vendors’ security and compliance posture -- all within one platform. Maintain a central register of critical vendors, including contracts, vendor risk assessment questionnaires, and internal control activities to mitigate vendor risk. Assess each vendor’s security and compliance posture through customizable questionnaires. Easily leverage questionnaire responses as evidence of compliance measures.

Workloads have increased exponentially in the recent years as customers make heavy demands of their vendors to provide security assurance. Our GRC Platform can help to reverse this alarming trend and prevent burnout by automating and streamlining common workflows allowing you to collaborate seamlessly for your SOC2 and ISO27001 certification readiness and Internal/External Audits.