IT & Cyber Compliance Management Software

Transform IT Governance with Risk Cognizance
Our IT and Cyber Compliance solutions empower organizations to effectively evaluate risks, implement ongoing internal review processes, and adhere to evolving regulations. Designed with a focus on agility and compliance, our Governance, Risk, and Compliance (GRC) platform ensures operational excellence and fosters trust across all levels of your organization.

Why GRC Matters in IT Compliance

Governance, Risk Management, and Compliance (GRC) is an integrated framework critical to the IT industry. Companies face unique challenges, such as managing cyber risks, adhering to stringent data protection regulations, and complying with laws like GDPR, HIPAA, and SOC 2 standards. Our customizable and comprehensive GRC software helps organizations streamline compliance, mitigate risks, and govern efficiently.

Risk Rating Scorecard

The Risk Rating Scorecard provides organizations with a clear, concise, and data-driven assessment of their overall cybersecurity risk exposure. This risk rating analysis scorecard combines key security metrics into a single risk score, offering clarity and direction for strategic planning. Key benefits include:

• Comprehensive Risk Evaluation: Combines key cybersecurity threats and vulnerabilities into a single, easy-to-understand risk score.
• Prioritized Threat Intelligence: Identifies the most critical security risks for focused attention and remediation.
• Strategic & Data-Driven Insights: Empowers decision-makers with actionable intelligence to strengthen cybersecurity strategies.
• Industry Benchmarking: Compare your risk rating to industry peers to understand your security standing.
• Compliance Monitoring: Ensures alignment with evolving cybersecurity standards and regulations.
• Financial Risk Analysis: Evaluates the potential financial impact of risks to aid in mitigation planning.
• Proactive Risk Management: Provides tailored recommendations to reduce exposure and improve overall security posture.
• Progress Tracking: Allows organizations to monitor risk mitigation efforts and measure security improvements over time.

The Risk Rating Scorecard provides organizations with a clear, strategic overview of their cybersecurity risks, enabling improved threat management, compliance, strategic planning, and enhanced defense mechanisms.

Compliance Scorecards and Cybersecurity Scorecards

Governance, Risk, and Compliance (GRC) Scorecard	Third-party Risk Management Scorecard
Ransomware Susceptibility Scorecard	Attack Surface Management Scorecard
Artificial Intelligence Platform

Key Benefits Include:

• Comprehensive Risk Evaluation: Combines key cybersecurity threats and vulnerabilities into a single, easy-to-understand risk score.
• Prioritized Threat Intelligence: Identifies the most critical security risks for focused attention and remediation.
• Strategic & Data-Driven Insights: Empowers decision-makers with actionable intelligence to strengthen cybersecurity strategies.
• Industry Benchmarking: Compare your risk rating to industry peers to understand your security standing.
• Compliance Monitoring: Ensures alignment with evolving cybersecurity standards and regulations.
• Financial Risk Analysis: Evaluates the potential financial impact of risks to aid in mitigation planning.
• Proactive Risk Management: Provides tailored recommendations to reduce exposure and improve overall security posture.
• Progress Tracking: Allows organizations to monitor risk mitigation efforts and measure security improvements over time.

Compliance and Cybersecurity Scorecards

• Governance, Risk, and Compliance (GRC) Scorecard
• Third-Party Risk Management Scorecard
• Ransomware Susceptibility Scorecard
• Attack Surface Management Scorecar

 IT Security GRC Tools:

Diverse Framework Support

We support a range of regulatory frameworks vital to IT compliance, including:

• SOC 2: Ensure trust services criteria for security and privacy.
• NIST CSF: Implement cybersecurity frameworks for risk management.
• GDPR Compliance: Protect personal data and privacy rights.
• HIPAA Compliance: Safeguard sensitive healthcare information.

Regulation and Incident Management

• Record compliance and risk levels across multiple systems.
• Assign risk mitigation measures and document Standard Operating Procedures (SOPs).
• Document incidents thoroughly to ensure consistent responses.

Internal Assessments and Audits

• Conduct system-based evaluations with tailored responses for organizational insights.
• Stay compliant with regulations like GDPR and NIST CSF through standard and custom audit frameworks.

Automation and Dashboards

• Manage compliance actions with real-time email alerts.
• Access centralized views of tasks, compliance charts, and recent activities.

Contract and Task Management

• Define and schedule contract reviews with alerts for critical dates.
• Collaborate seamlessly on compliance activities, policies, contracts, and project tasks across teams.

Advanced Benefits of Risk Cognizance IT GRC Software:

Improving Cybersecurity Posture

• Implement protocols to protect data, reduce breaches, and ensure compliance with cybersecurity regulations.

Ensuring Financial Compliance

Adhere to financial regulations to maintain revenue streams and sustainability, including:

• Accurate Costing Practices
• Documentation Standards
• Fraud Prevention Mechanisms
• Adherence to IT Supply Chain Requirements

Addressing Technology Challenges

Manage data privacy and cybersecurity challenges with:

• Regular Vulnerability Assessments
• Training Programs for Staff
• Disaster Recovery Plans
• Incident Response Strategies

Designed for Every Role in IT:

Risk Assessment Managers: Perform comprehensive assessments and maintain compliance.

• IT Managers: Utilize data-driven insights for strategic planning.
• Compliance Professionals: Automate assessments and mitigate risks.
• Security Directors: Analyze data for trends and ensure policy adherence.

Why Choose Risk Cognizance?

• Cloud-Based Agility: Seamless updates and accessibility without local hardware.
• Customizable Frameworks: Align rulesets and workflows with unique operations.
• Continuous Upgrades: Frequent enhancements using AGILE methodology.
• Integrated Approach: Seamless departmental collaboration for consistent compliance.

Get Started Today

Experience a comprehensive, technology-driven approach to IT governance with Risk Cognizance. Equip your organization with tools that integrate governance, risk management, and compliance into the everyday fabric of your operations.

Schedule a demo today to see how our IT GRC platform can transform your operations, ensure compliance, and safeguard data security.