Shifting Compliance Left
Build Compliant features the first time
Control Evidence Collection, Analytics and Remediation
Overlay results and analytics to drive prioritization
- User Surveys – Use surveys to attribute weights and values for assets
- Services Lift – What assets already have rules attached and what additional work must be done
- Asset Risk Scoring – to be used for RBAC and for Vulnerability Prioritization
- Track Ownership – assign and track ownership, potentially with tie in to Active Directory to notify on orphaned assets
- Record Location and dependencies – Understand the exposure
- Create & Enforce Policy – Role Based Access Control (RBAC)
- Usage / Sign-in Analysis – Investigate actual access (termination controls)
- Least Privilege – Use actual usage data to remove unused access or users
- Escalation Management – Request, grant, and record access
- Users & Systems – Who has access to what and why
- Insider Threat – Detect unusual access or based on triggers (termination)
- Coverage – Syndicate multiple scanners
- Supercharge Scanners – Correlation & Coordination
- Context, Context, Context – What asset and Who has access
- Scheduling / Planning – include in broader assessments and schedule centrally
- Prioritization – Bring other variables and weights to bear for prioritization
Contextual Automation
Hi-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.
Collaboration
Use 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 Monitoring
Give 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 & risk
Understood 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.
