Compliance Lite Package

Record organisational business unit structures, and related critical business processes. Manage third party and fourth party structures.

Manage supplier records including ownership, contract details, geographic coverage, references, support capability, external intelligence, financials, insurance cover, business criticality, and risk.

Record technical details such as data type. hosting arrangements, and service ownership. Record service cyber security risk meta-data - RTO, RPO, data classification, and CIA ratings.

Record cyber security risks and issues and manage remediation actions. See the MyGRC and MyRISK Chat modules for more details. Includes trial versions of all other Modules

Multi-framework compliance exercises - full support for assessment, assurance and audit. Add your own policy or control frameworks, or request one to be added for free.

Maintain a question library. Issue questionnaires to internal and external stakeholders via a free use external portal. Track completion. Review responses and resend follow ups.

Advanced-AI framework matching and questionnaire review to save with multiple obligations and reduce subjective team member reviews. Chat with an authoritative collection of risk and control reference materials. More skills added every month.

Free framework and questionnaire loading, 3 x 30 min weekly onboarding sessions, 4 x 90 min weekly training sessions, 12 x 60 min monthly support calls, 2 x Online support tickets p.a., white papers, website blogs and periodic newsletters. Optional in-person training and mentoring, Optional cyber risk 3-day boot camp, Optional third-party risk assessment managed service.