SecureGRC

SecureGRC

SecureGRC is a powerful tool developed and operated entirely by Secure&IT that enables end-to-end management of an organization’s Information Security Management System. Its use facilitates and strengthens security governance by centralizing and coordinating all actions related to information protection.

Among its main features we can highlight:

• Multinorm. The tool is prepared to implement and manage any management system in an organization (information security, privacy, quality, environment, etc.).
• Management of roles and appointments. SecureGRC can be used to generate the roles involved in the management system, their responsibilities, as well as the relevant appointments.
• Determination of the context and objectives. It is possible to establish the context of the organization, the scope of the management system, generate a SWOT, establish the organization’s objectives, plan the necessary actions to achieve these objectives, as well as follow up on their fulfillment.
• Applicable controls. SecureGRC allows to register the controls applicable to the organization, based on the standards that integrate the management system, as well as the periodic measurement of each one of them.
• Assets inventory. We can register the assets of the organization, the owners of each of the assets, as well as the dependencies between the registered assets, and visualize, through a diagram, the relationships and dependencies between assets.
• Risk analysis. The tool allows to identify, analyze and manage risks in a centralized way.
• Planning. With SecureGRC we can manage the plans, projects and tasks defined by the organization associated with the fulfillment of objectives, risk management or the management of findings that may be detected. The people responsible for each of them are assigned, as well as the time periods for their fulfillment.
• Audits and non-compliance control. It allows to manage the different audits of the management system, from its planning, to the registration and management of the findings identified as a result of its realization.
• Reports and scorecards. The tool has a general scorecard where the status of the management system (status of the defined objectives, status of the most relevant risks identified, status of the detected findings, control measurements, etc.) can be visualized at a high level. The information displayed on the scorecard can be parameterized to show the information that the user considers most relevant. Additionally, the tool allows downloading a report of the selected information, for the purpose of reporting to the corresponding bodies.
• Documentary management. The tool has a document management module, so that all management system documentation is centralized in SecureGRC.