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Governance, Risk & Compliance - GRC

Addressing the protection of digital assets and the management of risks and regulatory requirements to ensure a secure and compliant operating environment for organizations.

Solving how each department uses different tools and processes

Are you facing the same challenges associated with Governance, Risk and Compliance (GRC) as most companies? Do you have different departments often use different tools and processes to store, measure and manage their respective view of the business?

If so, Integrated Cyber can help you wrap your arms and processes around the many aspects of GRC.

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An Integrated GRC Stack

We'll help you integrate multiple GRC modules, including cyber risk in an integrated platform. 

Modules can be implemented separately, yet share a common foundational architecture. We'll integrate the GRC Suite with our Incident Management and Response core as well as the Vulnerability Assessment modules. Your risks or issues in one module are immediately reflected in other modules and all modules continuously reflect real-time risk or compliance status. 


General Risk Management

Continually assess, mitigate, and report

By deploying a Risk Management solution that integrates your mission-critical risk management functions, you can simplify and streamline workflows across your organization. You'll be able to accurately assess risk by leveraging industry-standard libraries, track mitigation progress and procedures stored in centralized repositories, and generate reports to determine the effectiveness of your risk posture.

Risk Management users can identify and close any gaps in their organization's risk management capabilities and receive actionable insight for implementing improvements as required.

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Third Party Risk Management

When you implement a Third-Party Risk Management solution, you'll harness a powerful automation and analytics platform to standardize and streamline cumbersome risk assessment processes associated with vendors and third parties.

You will integrate your global vendors into a centralized repository to gain complete visibility into their individual risk levels. The solution’s robust analytics capabilities enable you to conduct third-party risk assessments and continuously monitor them. You also get sophisticated reporting tools for the creation of in-depth risk reports.

Compliance Management

A real compliance management solution puts compliance oversight at your fingertips. With access to a comprehensive standards library that is cross-mapped to hundreds of trusted sources, your organization will be empowered to stay abreast of industry standards and regulations, as well as ensure accountability across stakeholders.

Test once and comply with multiple standards, including SOX, PCI, DSS, ISO, NIST, HIPAA, and more, with Compliance Management powered by TruOps. The solution integrates key cross-departmental tasks into a single user-friendly platform, which enables you to improve the accuracy of assessment data, track assessment findings to closure, and respond quickly to new regulatory changes.

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Issue & Exception

Issue Management solution automates key issue management and remediation processes across your organization. You can effectively identify, plan, and respond to events that hinder your ability to report and manage risk. Take advantage of the TruOps-powered robust framework, which makes it easy to document, monitor, respond, and audit any issues detected.

Manage plans, actions, and the allocation of resources to resolve issues expediently. The solution enables you to track audits and assessment findings, oversee issue and plan association, track the status of ongoing remediation efforts, and much more.

Third-Party Risk Management

Policy Lifecycle Management

With a Policy Lifecycle Management service from Integrated Cyber, you’ll be able to automate your entire security policy management lifecycle to ensure connectivity for application and security management. We’ll start with an auto-discovery of your application connectivity requirements, and then automatically lead you through a process of planning changes and assessing the risks, implementing those changes and maintaining the policy, and finally altering access rules when applications are no longer in use or needed.


Cyber Insurance

In the event of a cyberattack, a cyber insurance policy protects the whole business. Your policy will cover the cost of business continuity, damages from cyber extortion, fraudulent funds transfers, equipment replacement, and digital information recovery, as well as legal and regulatory fees, third-party losses, attack investigation, and crisis management.

Subscribers receive a mini-sensor and monitoring that complements your cyber solutions and acts like a smoke detector, providing an additional layer of security by inspecting network traffic for warning signs. Cutting-edge cloud-based analytics detect cyber threats in real-time with 24x7 monitoring.


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