X+ Frameworks that Makes compliance simple & straightforward
With GRC360TM, you can implement best-in-class ISO standards compliance frameworks, data privacy programs, and regulatory compliance programs. Manage all program requirements, internal controls, and proof in one place. Make audit fatigue a thing of the past with continuous compliance and easier collaboration with auditors.
01 Compliance Operations Command Center
GRC360TM is an end-to-end operation platform for understanding compliance requirements, implementing and managing internal controls, collecting and storing evidence, defining your ideal compliance/audit processes and workflows, automating manual tasks, and monitoring and reporting on your compliance posture.
02 Jumpstart your compliance/audit-preparation effort
Get started with out-of-the-box frameworks like ISO X, ISO 9001, ISO 14001, ISO 45001 ISO 22000, ISO 27001, NIST SP 800-53, PCI DSS, CMMC, FedRAMP, SOC 2, GDPR, or build your own framework. Quickly add existing controls and receive automatic suggestions for controls to use to meet new requirements. You can also forecast how much work you need to do to adhere to a new regulation.
03 Define, standardize, and automate compliance workflows
GRC360TM helps you optimize your workflows to make control implementation and mapping, evidence collection, testing, and monitoring more organized and efficient. With GRC360TM, you can define the controls your organization needs and how each should be managed, standardize control evaluation and evidence collection processes, and automate evidence collection and control testing, all in one platform.
04 Relieve the Pain of Evidence Collection
Cut the time spent on evidence management in half using intuitive features, automated workflows. Collect evidence once and re-use it across multiple controls, frameworks, and audits, automatically extract evidence from cloud services, apps, and developer tools. Set reminders & alerts on when a fresh evidence is needed.
05 Reduce Audit Fatigue
With the entire population of evidence and control owner assignments organized in GRC360TM , you can eliminate the back and forth you’d normally have with your auditor and, more importantly, reduce the number of times your colleagues are asked for the same evidence by different audit teams.
06 Monitor controls’ effectiveness automatically
GRC360TM provides real-time visibility into your compliance posture. Leverage smart automations to maintain effective controls on a continuous basis. Drill into problem areas, such as controls with critical health status with reports, and set up automated reminders to review key controls on a cadence. You can even create an automated control monitoring system based on custom events and data in your GRC360TM account.
07 Assess, document, and manage your risks
Assess, document, and manage your risks Break down risk silos and avoid redundant activities. Identify, assess, and manage your risks in the context of your company’s core mission and objectives. Maintain a central registry to track risks and document risk mitigation plans, map controls to risks and compliance requirements, and reduce time spent on monitoring risks.
08 Report on your risk, safety, security, and compliance posture
With GRC360TM you can monitor your risk, safety, security, and compliance posture in real-time via dashboards, showcase your team’s progress with custom reports, and effectively communicate to company executives with insightful reports and dashboards. You can even build ad-hoc, customizable reports to answer your own or your stakeholder's questions quickly.
09 Manage Your Suppliers & Vendors Effectively
Manage all of your vendors and easily assess suppliers and vendors’ quality, safety, security and compliance posture — all within one platform. Maintain a central register of all suppliers & vendors, including contracts, vendor risk assessment questionnaires and internal control activities to mitigate your third party risks.
