Effortlessly Manage Cybersecurity and Compliance

If you need to comply with an IT security framework or you are following a framework as a best practice, GRF’s GRC (Governance, Risk and Compliance) platform provides everything you need to monitor your cybersecurity management and compliance. Manage everything from readiness assessments to vendor risk management – all in one place.

GRF’s GRC platform supports a variety of industry standard frameworks:

ISO 27001,
NIST CSF,
NIST 800-171,
NIST 800-53,
CMMC,
SOC 1,
SOC 2,
PCI DSS,
GDPR,
and others.

The platform also lets you create custom frameworks and check compliance with multiple overlapping frameworks at one time.

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Platform Functions Include:

Assessments

Questionnaire-based assessments allow you to quickly and easily complete readiness assessments for each framework you are following
Optionally request evidence documents to be attached and associated with each control and sub-control included in the assessment
Manage remediation tasks and workflows, monitor progress as your organization enhances their cyber posture

Audit Manager

Assess the current state of your compliance
Compile all necessary artifacts and documentation in a single location
Fulfill all required auditor requests for compliance proof and evidence

Risk Manager

Assess and mitigate risks at the control level
See which of your existing frameworks, controls, and sub-controls are effectively addressing risks
Document risk title, risk owners, date identified, response due date, response plans, inherent and residual likelihood/impact to your organization
Speak a risk language your executives and key stakeholders understand to drive better risk-based business decisions

Vendor Risk Manager

Create, manage, and send questionnaires to all your vendors
Evaluate vendor security and compliance standards to ensure alignment with your organization’s standards and expectations
Compare vendor data against other business-critical security information within a single dashboard