Governance, Risk & Compliance (GRC) Platforms
As security and compliance requirements grow, scattered documentation and manual processes become unmanageable. GRC platforms centralize control.
- Consolidates risk, policy, and compliance frameworks
- Tracks security incidents and audit findings
- Assigns ownership and follow-ups for mitigation
- Generates compliance reports automatically
- Aligns with standards like ISO 27001, NIST, GDPR
GRC platforms provide a structured way to manage cybersecurity risks and prove compliance.
Risk Assessment & Quantification
Not all threats are equal. Assessments help organizations prioritize where to invest their limited security resources.
- Identifies potential risks across systems, users, and data
- Quantifies impact in financial or operational terms
- Uses models like FAIR or CVSS
- Informs business continuity and incident planning
- Supports decision-making for insurance and audits
This approach makes cybersecurity decisions measurable and aligned with business value.
Compliance Monitoring & Reporting
Many industries must show proof of compliance to regulators, partners, or customers. Ongoing monitoring makes that possible.
- Tracks control effectiveness in real time
- Detects gaps or violations against policies
- Supports multi-standard audits (e.g. HIPAA, PCI-DSS)
- Generates detailed compliance reports and dashboards
- Integrates with existing IT systems for evidence collection
Continuous compliance helps organizations avoid surprises and demonstrate trustworthiness.
Security Policy Management
Security without clear rules leads to inconsistency and risk. Policy management defines and enforces best practices.
- Centralizes security policies and standards
- Tracks reviews, updates, and approvals
- Maps policies to technical controls and regulations
- Distributes policies to staff and collects acknowledgments
- Audits enforcement and policy violations
Policies translate intent into action — and prove governance in audits and investigations.
Third-Party Risk Management
Vendors and partners can introduce major security risks. Their security posture must be evaluated and managed.
- Conducts vendor security assessments and questionnaires
- Tracks risk scores and performance over time
- Monitors third-party incidents and disclosures
- Supports contract clauses and compliance mapping
- Centralizes documentation and communication
Third-party risk programs help ensure external relationships don’t become internal weaknesses.
Regulatory Intelligence & Change Tracking
Regulations change — sometimes quickly. Staying compliant means staying informed.
- Monitors changes in applicable laws and industry standards
- Maps new requirements to existing policies
- Notifies relevant teams about updates
- Assesses compliance impact across the organization
- Maintains a historical record of regulatory evolution
These tools help organizations stay ahead of changing rules without constant manual research.
Audit Management
Preparing for audits can be time-consuming and stressful. A structured process ensures readiness year-round.
- Plans internal and external audit activities
- Assigns tasks and collects evidence centrally
- Tracks audit progress and remediation follow-ups
- Integrates with GRC and compliance platforms
- Provides real-time audit dashboards
Audit management keeps compliance efforts organized and transparent — not just reactive.
Security Awareness & Training
Many breaches start with a user mistake. Awareness programs reduce human error by building a security-first mindset.
- Simulates phishing and social engineering attacks
- Offers interactive training modules and quizzes
- Tracks user progress and improvement
- Supports regulatory training requirements
- Customizable for different roles and risk levels
Training transforms users from security risks into active defenders of your organization.
