GRC And Security
Establish integrated GRC and Security capabilities aligned with industry standards like HIPAA, HITECH, NIST, and ISO.
Control Definition: Authoritative Documents, Citation, Policy, Risks, Controls
Organization Definition: Organization, Business Units, Locations
Controls and Control Tests: Creating Control Tests, Scope of Tests, Mapping to Configuration Items
Audits: Defining audits
Manage Compliance: Remediation Tasks, Observations, and Attestations
Integrated risk management with risk register, built in tools for risk analysis, mitigation planning, and monitoring.
Integrate controls and risks for effective monitoring and enhanced maturity.
Embed GRC factors into CMDB.
Automation of audits, controls, and reporting.
Built in alerts and notifications.
Manual or automated creation of security incidents.
Intelligent workflows connecting all relevant functions for faster and effective resolution of security incidents.
In depth and timely insights with interactive dashboards.
Better control over protection of patient data and privacy.