Many compliance and/or certification requirements include many relationships and overlapping requirements. With our GRCcontrol software, you can first integrate these frameworks into one management system. The unique proprietary concept of ‘Map Once, Comply to Many' ensures that all overlapping requirements are deduplicated in advance. Also, the system ensures that this measure only has to be implemented once for a process, asset or objective. This unique functionality can lead to work and/or time savings of up to 70% on your entire compliance processes.
This truth is the vision that GRCcontrol puts into practice together with our customers and our partners.
GRCcontrol uses the 'best of breed' or 'best of features' principle based on the platform concept of CompLions-GRC. The advantages are simple and above all pragmatic.
Think from a platform (API) idea, that your current or future ITSM, SIEM, HSE, QA apps or tooling exchange all kinds of relevant Governance, Risk or Compliance data with our GRCcontrol platform.
This reduces concerns about "duplicate" registrations, task entry, incident entry, the demonstrable burden of proof of many systems and more.
Umbrella IT management platform
Automated service & asset management
Offensive & Defensive IT Security
API connectors and workflow suite
The best of both worlds: 'old & cloud'
One overarching European system for many solutions
Automated IT tasks and processes
Netwrix Auditor helps to implement a secure, data-centric approach. Automatic identification and classification of business-critical information in unstructured and structured environments (on-premise and in the cloud) reduces risk and speeds up the detection of suspicious behavior. In this way, well-considered anticipation can be made to prevent a data leak and both the data and the backbone systems are protected.
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With GRCcontrol you anticipate current risks and take appropriate safety measures.
For audit planning including automatic and periodic audits, as well as registration of external audits and registration and handling of improvement tasks.
Comes with various standard reports with the possibility to build your own reports.
For management, specialists and employees, up-to-date insight into your compliance (per organization (part), standard, process, means), risks, incidents and (internal/external) audit findings.
Numerous standards frameworks including best-practice measures mapping, numerous risks/threats set(s) including best-practice measures mapping, examples of questionnaires and registers, reporting and dashboarding.
2-factor authentication on login and encrypted traffic for secure communication and data storage in a certified data centre.
Management system for granting authorisations.
Access control based on individuals and functions including AD linking capabilities.
For recording the execution of successive activities.
For recording and distribution of documentation and burden of proof. Includes expiration dates and e-mail notification.
NL, UK, FR and GE
Access control based on individuals, roles and functions including AD/FD linking capabilities.
Incident management, including registration and handling by means of protocols (work processes) that can be set up entirely according to your own working method.