Compliance in Action :
Strategic Governance, Proactive Risk Management
Empower your organisation with unmatched protection, proactively safeguarding
every step from inception to implementation.
Challenges occurring in
Governance, Risk and Compliance (GRC)
Solutions to solve the challenges occuring in
Governance, Risk and Compliance (GRC)
Features we have in
Governance, Risk and Compliance (GRC)
Controls
Our tool empowers organizations to effectively implement controls to mitigate risks and ensure compliance. These controls can be assigned to specific users, with designated approvers set for each control. This streamlined feature allows for efficient control management, ensuring accountability and facilitating timely approvals within the organization.
Vendor Risk Management
Our tool empowers organizations to effectively implement controls to mitigate risks and ensure compliance. These controls can be assigned to specific users, with designated approvers set for each control. This streamlined feature allows for efficient control management, ensuring accountability and facilitating timely approvals within the organization.
Risk Register
We features a dynamic Risk Register that allows users to create risks and associate multiple assets with each risk. Additionally, users can define specific mitigation steps for each asset, enabling comprehensive risk management. Leveraging this data, our tool automatically calculates risk levels, providing organizations with accurate insights to prioritize mitigation efforts effectively.
Organisation View
This is our tool's sleek organizational hierarchy view. Glide from the Organizational head down to seamlessly navigating through each department's controls in associated locations. This elegant interface offers a captivating glimpse into control distribution across the organization, enhancing your compliance management experience with flair and precision.
Assessment/Audit
Our tool empowers users to conduct audits tailored to frameworks or specific departments, ensuring flexibility and precision. Furthermore, audits can be assigned to external sources, facilitating collaboration and enhancing audit efficiency. This versatile feature streamlines audit management processes, enabling organizations to maintain compliance with ease and confidence.
Frameworks
Within our tool, accessing GRC standards is effortless. With a single click of the import button, users seamlessly integrate comprehensive requirements, controls, and policy evidence from our enhanced library of built-in GRC standards. This feature simplifies the adoption process, allowing organizations to swiftly align with industry best practices and regulatory guidelines, enhancing compliance readiness.
Evidence
We uses robust evidence management system, allowing users to compile and customize required evidence for compliance purposes within the organization. This feature streamlines evidence gathering, ensuring seamless adherence to regulatory standards and internal policies.
Policy
Our tool facilitates comprehensive policy management, enabling organizations to create, review, and enforce policies efficiently. With customizable templates and workflows, users can streamline policy development and implementation processes, ensuring alignment with regulatory requirements and organizational objectives.
Cloud Compliances and Framework We Work On
How will be Cytrusst's Approach
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