Cybersecurity compliance and governance

Manage the compliance side of cybersecurity, not the infrastructure.

Track cybersecurity compliance matters, incident intake and classification, escalation, reporting obligations, deadlines, documentation, evidence and remediation with management reporting throughout.

What you can do

  • Cybersecurity compliance matter intake and classification
  • Compliance impact assessment with responsible parties assigned
  • Reporting and escalation requirements with deadline tracking
  • Documented response, evidence collection and linked remediation
  • Management review, closure and reporting

Operational workflow

  1. 1Cybersecurity compliance matter identified
  2. 2Intake
  3. 3Classify
  4. 4Determine compliance impact
  5. 5Assign responsible parties
  6. 6Determine reporting or escalation requirements
  7. 7Track deadlines
  8. 8Document response
  9. 9Create remediation if needed
  10. 10Collect evidence
  11. 11Management review
  12. 12Closure