Automated Information Compliance Management

CyGRC™ is an intelligent compliance management tool which can bring your business or organisation cost savings and an increase in effectiveness and efficiency of 30% as well as improving your compliance visibility by 50%.

The need for CyGRC™ and automated information compliance management

Governance, Risk and Compliance demands on businesses are increasing and organisations have to deal with a growing number of standards and regulations, certifications and accreditations such as GDPR, ISO 3100, ISO 37001, PCI DSS v3.2., ISO 27001:2013, ITIL). Compliance and risk departments are faced with the challenge of not only having to understand the sometimes obscure language used in the controls themselves, but also to know exactly what evidence is needed to prove compliance.

How CyGRC™ helps?

CyGRC™ resolves most of the issues above with a real-time, intelligent compliance management tool that provides:

  • Instant and on-going visibility of their compliance posture across all applicable standards and regulations
  • Automation of compliance workflow and audit activities
  • Alignment of business information and cyber security processes
  • Combination of three methods of gathering compliance evidence:
  • Attestations – answer questions and upload physical evidence of compliance
  • Assessments – questionnaires and surveys to gather mass evidence of compliance
  • Auditing – of devices to capture data as evidence for technical controls

Tech-neutral

Works across different platforms and infrastructures

Security

All data is 256-bit AES encrypted and have application layer protection

Status Management

Easily define and manage the status of compliance across the organisation

Intelligent Reporting

Tailor made reports for different stakeholders

Auditor View

Policies are broken down into questions an auditor will ask

Policy Builder

Enables users to build their own standards and assessments

Unified Controls

Means users only answer any question once across standards

Intelligent Tracking

Custom fields turn compliance tracking into business intelligence – actionable compliance tracking