Workflow-based IT risk and compliance management software that streamlines IT assessment activity.
Why choose ITGRCBond?
- Automate manual tasks for a more effective, streamlined assessment program in a centrally managed platform.
- Control costs and save time by creating repeatable processes.
- Get a complete view of risk and compliance posture by geography, line of business, and domain, in easy-to-create dashboards, reports, and storyboards.
- Increase accuracy and accountability of assessment data through pre-built prescriptive control content and response audit trails.
- Easily manage an inventory of risks and controls for multiple use cases including CISO Dashboards, risk register, and findings/issue management.
Built-in compliance content
- Use harmonized and strict content from authoritative domains like NIST and ISO.
- Map content to custom questionnaires to create a corporate compliance standard.
- View dynamic drag-and-drop dashboards by geography, line of business, compliance standard, and workflow status.
- Manage content creation lifecycles with workflows.
- Identify various applicable regulations and compliance areas.
- Gather meta data around assessment objects.
- Create user-configurable workflows that are simple and flexible.
- Rest assured with real-time notifications, alerts, and escalations for the entire assessment lifecycle.
- Configure your own standardized weighting methodology or use the out-of-the-box scoring.
Identification of gaps
- Automatically identify gaps within your assessments and centrally collect remediation plans, risk acceptance, and compensating controls.
- Dynamically assign mitigation plans on any criteria like role, geography, and line of business.
- Use multiple workflows that can be automatically deployed based on your own business logic.
- Create custom user views to bring roles directly into prioritized work queues.