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Case studies
Case studiesFortune 500 Fintech: PCI DSS Automation with AuditBoardFortune 100 Media: PCI DSS Automation with LogicGateFortune 100 Networking: Compliance Automation with Jira
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Shifting Compliance Left

Build Compliant features the first time

Control Evidence Collection, Analytics and Remediation Overlay results and analytics to drive prioritization

Asset management

User SurveysUse surveys to attribute weights and values for assets.Services LiftWhat assets already have rules attached and what additional work must be done.Asset Risk ScoringTo be used for RBAC and for Vulnerability Prioritization.Track OwnershipAssign and track ownership, potentially with tie in to Active Directory to notify on orphaned assets.Record Location & DependenciesUnderstand the exposure.

Access management

Create & Enforce PolicyRole Based Access Control (RBAC).Usage / Sign-in AnalysisInvestigate actual access (termination controls).Least PrivilegeUse actual usage data to remove unused access or users.Escalation ManagementRequest, grant, and record access.Users & SystemsWho has access to what and why.Insider ThreatDetect unusual access or based on triggers (termination).

Vulnerability Management

CoverageSyndicate multiple scanners.Supercharge ScannersCorrelation & Coordination.ContextWhat asset and Who has access.Scheduling / PlanningInclude in broader assessments and schedule centrally.PrioritizationBring other variables and weights to bear for prioritization.

Contextual AutomationHi-Code Automation &
Rule Development Studio

Develop or use control evidence collection automations as you develop features. The studio provides scaffolding an orchestration. You need only add the business logic and fine tune.

Use proven, paved road automations approved by your team and available in our library to consistently apply compliance from the beginning.

CollaborationUse Chat and don’t
learn another GRC tool

Compliance will no longer reach out by email to ask you to use a new GRC tool without training.

Respond and upload documents directly in Slack or Teams
without breaking flow.

Continuous Controls MonitoringGive up screenshots and get
ongoing value add feedback

With full systems automation there is no need for screenshots. The data is provided by the automation. Fine tune to prevent back and forth.

Continuous monitoring is achieved through full automation accelerating evidence collection. Ongoing gap analysis will surface issues as they arise. No more mad rush before audit.

Security & riskUnderstood upfront
and then optimized

Compliance is about more than checking boxes. GRC can be a strategic overlay for security applying controls consistently across the enterprise.

Finally, we can all work together with GRC to achieve our shared security objectives in an efficient and friendly manner. No more time wasting fire drills.

Enterprise Risk Management, Moving at DevOps Speed.

Download the manifesto
Collect evidence from all your systems, keep controls current, and extend the GRC platform you already use.

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