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Compliance Manager GRC

GOVERNANCE, RISK & COMPLIANCE FOR ALL

Prove your IT security systems are working and generate essential evidence of compliance for any standard.

OVERVIEW
Compliance Manager GRC

Seeing Is Believing! Get a Personal Demo!

Compliance Manager is an incredibly simple yet effective way to reduce risk and meet any industry, regulatory or internal security requirements without adding staff or stretching your already thin budget.

It can also give you greater confidence that the Information Security programs you’ve put into place are actually working – and generate the documentation to prove it!

Keep your IT policies and procedures documents up –to date, track and manage the IT requirements across all your standards at the same time, track employee security awareness training, manage vendor risk, maintain compliance with contracts and insurance policies, manage vendor risk and so much more.

Fill out the form on this page to request a personal demo and see for yourself all the ways you can leverage Compliance Manager GRC to automate your compliance mandates and provide your organization with better IT security.

Create accurate compliance documentation – automatically.

Do you find it difficult – if not impossible – to maintain all the reports, plans and documents you need, as dictated by the myriad IT requirements across your organization? Compliance Manager GRC is purpose-built to help IT departments.

With Compliance Manager GRC you can automatically:

  • Generate Evidence of Compliance reports documenting compliance with requirements. Generate IT Policies & Procedures manuals that are updated anytime a new control or requirement is added to your requirements.
  • Produce IT Risk Assessment reports to document discovered security issues and compliance violations that need action.
  • Use dynamically generated Plans of Action and Milestones to track, manage and document remediation of discovered issues. Automatically generate and update a complete library of documents and reports ready to protect you against audits, investigations and lawsuits.
  • Track and report on employee security awareness training and acknowledgement of company policies.

Identify hidden risks and compliance violations in the office, with remote workers, and in the cloud.

Are your techs slacking when it comes to documentation? That creates risks. Compliance Manager GRC automatically finds and documents the security issues and compliance violations that require action.

  • Automatically scan your network and remote systems to identify unsupported operating systems and software, even without agents running on those devices.
  • Run the integrated MS Cloud assessment tool to identify employee-initiated changes to the Microsoft Office cloud services as well as Azure AD (Active Directory).
  • Identify groups of employees who have not taken basic security awareness training courses.
  • Call out vendors who are not meeting your organization’s security requirements.

Manage and document compliance with any set of IT security requirements or controls.

Have you found commercial compliance management tools to be too restrictive for all the IT requirements and controls you need to manage? Compliance Manager GRC gives you the flexibility to customize your compliance process, your way.

  • Compliance Manager GRC comes with many built-in standards that are ready to go. But it also gives you the flexibility to customize your documentation for new regulations, contracts, client questionnaires and your cyber insurance policy.
  • Create your own standards based on client contracts and other non-regulatory requirements.
  • Add your own controls, using your words, and generate reports specific to your needs.
  • Create, manage and document your own controls and standards.

Shield your organization against compliance violation fines, lawsuits and monetary loss.

If you were notified today of an audit, lawsuit or investigation as the result of a breach, would you be able to produce the necessary reports to protect your organization? Compliance Manager GRC proves Due Care.

  • Automatically generate stacks of reports whenever they are needed to meet regulatory and statutory requirements.
  • Maintain a historical record of your compliance efforts, proving Due Care in the event of a breach.
  • Supply insurance auditors with a checklist of actions that match all the terms of your cybersecurity insurance policy.

Provide compliance management access to other stakeholders in your organization.

Existing rules change regularly, requiring assistance from other departments within your organization. Compliance Manager GRC is designed for collaboration, allowing you to engage other stakeholders in compliance to share the load.

  • Provide HR with a self-serve portal for employee attestation that they have read and agreed to your organization’s policies.
  • Give employees access to a basic security awareness training tool they can access via the web from any work location, including their homes.
  • Provide vendor risk management tools to the finance or operations teams.
  • Give internal or external auditors an up-to-the-minute compliance checklist.

Keep pace with organizational changes and expansion.

Is your organization in constant flux – employee turnover; implementing new projects; expanding through mergers and acquisitions? Compliance Manager GRC is built to manage change.

  • Regularly scheduled automated scans identify unauthorized devices, unsupported operating systems and software, unauthorized users, weak passwords, missing patches and antivirus status — all compliance violations — even without agents running on those devices – even in the MS Cloud.
  • New environments can be quickly assessed by non-technical staff while technicians and network engineers continue to work on other tasks.
  • Compliance with all operational IT controls can be monitored and measured at the same time, across all requirements and standards.

Overcome the IT Department’s biggest challenges and responsibilities!

Ask for a demo today!

The responsibility for compliance implementation, management and documentation  rests squarely with the IT Department.

Ignorance of IT requirements of regulations, statutes, contracts and insurance policies is no excuse in the case of a breach investigation, audit or lawsuit.

Compliance Manager GRC helps reduce risk, reduce complexity and reduce the cost of assessing your IT Security posture – based on YOUR requirements – and providing it with up-to-date evidence of compliance.

LET US SHOW YOU HOW IT WORKS!

Want to learn more or get pricing? Use the GET A QUOTE button and on the Contact Us form, tell us what you need. If you’re ready for a customized one-on-one demo, use the REQUEST DEMO button below.