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Hybrid GRC Compliance Manager: Automate and Simplify IT Compliance

Simplify IT compliance with Risk Cognizance Hybrid GRC Compliance Manager. Automate regulations, assessments, and generate compliance reports. Features include role-based access and customizable libraries.
Overview

Hybrid GRC Compliance Manager

Risk Cognizance Hybrid GRC Compliance Manager offers a comprehensive approach to automating and managing your Governance, Risk, and Compliance (GRC) tools, specifically designed to simplify the complexities of IT compliance regulations. By integrating key cybersecurity and organizational data points into a centralized solution, Risk Cognizance provides a unified view across cloud, on-premises, and hybrid environments. 

Our GRC services empower organizations with essential capabilities spanning people, processes, and technology, enabling them to effectively manage their GRC landscape and reduce the risk, complexity, and costs associated with InfoSec and IT compliance programs.

Risk Cognizance Hybrid GRC Compliance Manager helps you identify which IT security requirements your organization should be following to stay compliant with any government or industry standard and to reduce the risk of a data breach.

Automate Your IT Compliance Management

Save time and effort by automating a wide range of compliance assessment and management tasks. Easily collect data on users, computers, and networks to validate compliance assumptions. Automatically show progress against the standards you are tracking.

Customize Governance and Compliance Management to Your Needs

Manage multiple compliance standards simultaneously in one centralized platform. Work from built-in compliance templates that you can modify or build your own standards from scratch with your specific controls and procedures.

Deliver Dynamic Reports and Documentation

Eliminate fire drills by automatically generating comprehensive evidence of compliance in the event of an audit. Instantly produce up-to-date policies and procedures manuals, risk analysis reports, plans of action, and supporting documents.

Continuous Compliance Monitoring

Compliance doesn’t stop at an audit — it’s an ongoing process. The Compliance Monitor feature continuously scans, assesses, and monitors device configurations to determine whether the endpoints are configured to meet security benchmark configurations and selected IT Security Framework and Regulatory standards.

Manage Risk With Confidence

Risk Manager provides a centralized view of IT security, data security, and compliance risks. It allows users to assign risk priorities, develop responses, and create treatment plans to streamline the risk management process and address security and compliance lapses more efficiently. This feature empowers IT and security teams to make informed decisions faster while ensuring regulatory compliance and security best practices.

Role-Based Architecture

Share the workload and responsibility of meeting specific requirements with the appropriate subject-matter experts.

Customizable Libraries of Controls and Requirements

Large libraries of controls and requirements are included. You can easily modify them to create your own standards.

Tracks Common Controls Across Multiple Standards

Eliminate duplication of effort managing the same control for multiple requirements in different standards.

Workflow Integration with Other Tools

Automatically collect evidence from other software tools through seamless workflow automation.

Benefits of Risk Cognizance Hybrid GRC Compliance Manager

  • Data Integration: Extract and update reports related to control performance from a wide range of IT, security systems, and on-premises clouds. Seamlessly send data to other systems to trigger proactive tasks and relevant business processes.
  • Control Content Management and Mapping: Maintain control content and map controls to various security frameworks and compliance requirement standards. This facilitates control logging, control mapping, and control gap identification.
  • Scoring, Alerts, and Insight Reporting: Calculate collected metrics and data and present them in summary and graphical form. Provide robust reporting capabilities and dashboards with rich information and timeliness.
  • Role-Based Architecture: Share the workload and responsibility of meeting specific requirements with the appropriate subject-matter experts.
  • Customizable Libraries of Controls and Requirements: Large libraries of controls and requirements are included. You can easily modify them to create your own standards.
  • Tracks Common Controls Across Multiple Standards: Eliminate duplication of effort managing the same control for multiple requirements in different standards.
  • Workflow Integration with Other Tools: Automatically collect evidence from other software tools through seamless workflow automation.

GRC Software with 6 Tools in 1 Platform

Capabilities of Risk Cognizance Hybrid GRC Compliance Manager

Risk Cognizance Hybrid GRC Compliance Manager operationalizes cybersecurity compliance and regulatory risks across the enterprise.

Cyber Strategy and Resiliency

Understand current state processes and technologies related to internal and external threats. Risk Cognizance's collaborative approach helps maintain security posture and establish a cyber resiliency program for business impact analysis (BIA), risk assessment, disaster recovery, business continuity, and governance.   

Cyber Risk Management

Categorize, classify, and identify business impact, providing task management with GRC solutions. Offer cross-functional visibility to identify, prioritize, and respond to risks. Utilize qualitative and quantitative enterprise risk management methodologies and risk registry failures.

Cyber Policy and Compliance Management

Proactively track the regulatory compliance horizon for agile planning of critical regulatory changes with automated scanning and intelligent workflows in real-time. Automate the ingestion of compliance telemetry and vulnerability scans into a single source of truth.   

Cyber Audit Support

Proactively assess controls and mitigation plans to improve audit outcomes and meet regulatory requirements. Clearly differentiate issues from observations to develop and communicate priorities at every level. Automate evidence collection with issue management.   

Cyber AI and Analytics

Integrate with business intelligence software to provide enhanced data visualization, reporting, and analytics, such as PowerBI & Tableau. Offer extensible document generation and online dashboards for enterprise-wide visibility.

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People Risk

Educate all levels of the organization on cybersecurity, including awareness training, experiential learning/upskilling, and executive-level crisis simulation training as part of your risk management program.  

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