Product
eGestalt

SecureGRC™ is a world-leading solution for all enterprises, including small and medium businesses. SecureGRC™ includes all security and IT-GRC functions required to be compliant with easy to adopt compliance management framework with ready to use frameworks, leading edge context based inference engines, most advanced alert processing and easy to use logging and monitoring solution.

SecureGRC™ is the world’s first truly integrated IT compliance and security solution with these key advantages for the post recession world.

  • Simplifies and reduces the time required for regulatory compliance & the certification process
  • Complete End-to-End automation of all your security, compliance, audit, and risk management needs
  • Innovative cost and ownership models - Provides ‘Software as a Service’ (SaaS) model with on-premises deployment or a completely on-demand cloud based service, requiring very low initial investment with high returns also ideal for small and medium businesses
  • Cost-effective with up to 10x total cost of ownership reduction

SecureGRC™ solutions can be deployed on-premise or on a cloud-based Software-as-a-Service (SaaS) or as a hybrid deployment.

SecureGRC Cloud-based
SecureGRC Cloud-based
 SecureGRC On-premise
SecureGRC On-premise
SecureGRC Hybrid
SecureGRC Hybrid

SecureGRC™ Solution Details

Compliance management is the overall process of managing the compliance process in an efficient, non-redundant, standardized, and automated manner. Compliance management, if implemented correctly can offer some organizations a competitive advantage over the others. If implemented poorly or not even implemented, organizations take on enormous long term risk at the expense of any short term cost advantages.

What can compliance management software do for you?

Compliance Management software helps automate and standardize Compliance Management. The software platform provides certain key functions that help the overall process, thereby:

  1. Decrease the time to get and stay compliant thus reducing costs associated with the compliance processes
  2. Consistently implement standardized compliance processes across business units and geographies
  3. Provide a centralized view of the compliance status
  4. Enable generation of reports needed to demonstrate compliance for any regulatory or standard based audits
  5. Obviate the need (in certain cases) to have extremely knowledgeable people on staff for each regulation or standard and optimally use the time of such skilled staff when needed
  6. Address and adapt to the constantly changing regulatory landscape and achieve compliance with new regulations in significantly less time
  7. Easily integrate new controls, policies and regulations using the software

SecureGRC™ - Compliance Management

Compliance Management feature is built upon the SecureGRC™ integrated security and GRC platform and provides an integrated solution to managing all aspects related to compliance. Compliance management feature allows organizations to implement the processes, integrate technologies, and provide a unified repository for all information related to Compliance.

Compliance Manager provides access to the core elements from the SecureGRC™ platform such as Workflow, Document Management, Controls Inventory, Fine-grained access control through a secure Web based interface. In addition, Compliance management feature provides advanced compliance scanning function which scans and integrates compliance related information from various sources such as, Databases, File systems, Firewall rules, Active Directory, Vulnerability Scanners, Application vulnerability scanners etc and matches them against Compliance Signatures.

SecureGRC™ compliance management has the following ready to use compliance control kits which are developed by security and compliance auditors with industry best practices.

SecureGRC™ compliance manager is being updated with ready to use compliance control kits in the coming months.

  • BASEL II
  • FISMA
  • Local and regional regulations

Key Features

  • Single repository for regulations and standards
  • Centralized repository for compliance related organizational data
  • Electronic workflow to speed up communications between various entries
  • Automated compliance related data gathering from technology sources
  • Allow for gathering of data from non technology sources such as people
  • Map compliance data to regulations and standards
  • Automate the determination of compliance status based on collected technology and non technology related compliance data
  • Allow for generation of reports, export data for use with other systems within an organization
  • Provide management dashboards for compliance status with the ability to drill down across departments, geographies etc.
  • Allow for creation of custom compliance frameworks or modify existing ones
  • Provide reminders to people for addressing compliance related tasks in an optimal manner
  • Manage exceptions and activities related to compliance
  • Provide an exhaustive audit trail for all compliance related actions through the whole process

SecureGRC™ is a world-leading solution for all enterprises, including small and medium businesses. SecureGRC™ includes all security and IT-GRC functions required to be compliant with easy to adopt compliance management framework with ready to use frameworks, leading edge context based inference engines, most advanced alert processing and easy to use logging and monitoring solution.