Policy Management

Policy and Procedure Management

CISO’s choice of platform to manage policies and procedures for accurate and efficient policy management and acknowledgement for all organizations and IT, Cloud & Infrastructure assets

Policy Documents Management, Review and Acknowledgement

Policy management helps organizations recognize and prioritize the risks to organization policies, procedures with realistic, achievable controls and minimize those risks. It helps your organization perform security risk assessments, identify security gaps, and provide remediation to protect customer data and consumer’s privacy while meeting regulatory compliance and security audits.

Security Policy reviews are commonly undertaken by using spreadsheets as a manual and tedious process to manage a control questionnaire for various regulatory compliance. SecurEnds GRC brings you a cloud-based IT assessment software which aggregates operational security control measurements into an enterprise security posture score.

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Our software enables organizations to grow their business and achieve operational efficiencies such as:

Features
Operational Control Focus: Match controls with inventory to realize where the risks impact the business.
Advantages
Enhanced Risk Perspective: Adopt the latest control standards to gain an edge over threats to the environment by mitigating risks before they are a target for an attack.
Benefits
Lower Operational Cost: Allocate resources to remediate risk where the attention will be most effective in improving the organization’s security posture.

Product Features

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Zero Set-Up Zero Set-Up
Hit the ground running on Day 1 with prebuild security control templates that lead to a security assessment with questionnaires, workflows and inventory.
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Customizable Controls Library
Customizable questionnaires aligned with NIST CSF, 800-53, ISO 27K, HIPAA, and more. A single compliance template minimizes the number of questionnaires across all teams and departments.
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Run Campaigns and Gather Responses:
Assessment participants receive an email to log into SecurEnds GRC to perform enterprise assessments, enter comments and upload evidence documents.
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Remediations
Out of the box integrations with standard ITSM systems (Jira, ServiceNow, etc.) allows real-time assignment and monitoring of remediation tickets across internal and external risk owner.
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Centralize Evidence Management:
Assessment evidence is categorized, mapped to the corresponding regulatory and control questionnaire, and stored in central location allowing sharing and reuse across organization.
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Integrated Platform:
Connect business, security, and IT with GRC by integrating and managing all regulatory requirements and policies, assessments, responses, and remediation in a central location.
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Setup Assessment Campaigns
Create assessment campaigns using predefined or custom templates, scheduling them for specific durations. Assign full questionnaires or specific questions to individuals, groups, or roles for targeted evaluations.
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Risk Reports & Dashboard:
Drill down reports on specific risk scores and controls, department risks, and remediation owners. Single-click “proof of compliance” and “executive dashboard” reports for auditors and management.
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Risk Informed Decision Making
Monitor risk scores and outliers when risk threshold exceeds, or regulations change. Assign resources to the highest-risk items.
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Automate Control Ownership
Assign/ reassign controls and questionnaires based on role changes within the organization.

How it Works

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Frequently Asked Questions

What is NIST CSF ( Cybersecurity Framework)
NIST Cybersecurity Framework (CSF) is a voluntary cybersecurity framework that allows companies to develop their information security, risk management and control programs. Conducting an NIST CSF audit can give you a sense of where your organization stands prior to developing and implementing more stringent cybersecurity measures and controls.
What makes SecurEnds GRC different?
We offer a feature balanced, easy to use SaaS product that makes implementing GRC program a breeze with NIST, ISO 27001, and other frameworks across organizations of all sizes. We are the only easy to use, high ROI platform that integrates security controls with assessments, campaigns and remediations in an easy to use SaaS platform. Another great thing about us SecurEnds GRC is our modular approach. Customers can add additional modules as their use cases grown.
How easy is it to get started?
Within 24 hours of you subscribing, you will be using our best of breed SaaS product. The base product comes with preconfigured business hierarchy, workflow, questionnaire tied to the NIST controls. Additional modules such as Cloud and SaaS Compliance, Third-party Vendor Risk Management are a click away.
Can I try the product before purchasing it?
We’re proud of the results our customers see with SecurEnds GRC. We offer fully functional trials of our cloud products, – IT Risk Assessment, Third-party Vendor Risk Management and Cloud and SaaS Compliance for 14 days. When your trial expires, you can continue using the product by subscribing.
What control questionnaires are available out of the box?
a. The following control sets are included in the initial subscription. NIST CSF, NIST SP 800-53r5 and r4, NIST SP 800-171r2, HIPAA, GDPR, CCPA, FFIEC, 3rd Party, CMMC and questions mapped to the PCI, ISO27K, SOC 2, control sets. b. There are also questionnaires included and updated for current threats such as Ransomware or other cyber kill chain protection strategies.
How many assessments can do I in a campaign?
A campaign can consist of many assessments. If an assessment template is created for any inventory with a customizable control set then it can be included in a campaign.
How much does it cost?
We offer a variety of pricing options for our customers and managed services providers. Our team is available for a no-pressure consultation to help you figure out the best module ( IT Risk Assessment, Third Party Vendor Management, and Cloud and SaaS compliance) for your needs.
Is SecurEnds GRC customizable?
SecurEnds GRC has become CISO’s choice of GRC, owing to high ROI and low TCO. Many of our most enthusiastic supporters came to High Bond after fighting with or ignoring an expensive, bespoke GRC environment because it didn’t deliver the value they hoped for
Do you support SSO?
Yes! our customers login using with O365 or Gmail.
Is SecurEnds GRC secure?
SecurEnds GRC uses enterprise-grade security at every layer to ensure that customer information, data and files stay safe. We use Amazon Web Services (AWS) to host our SaaS offering globally.
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