Workflow-based IT risk and compliance management software that streamlines IT assessment activity.
Increase the effectiveness and efficiency of your assessment program.
Use automation to drive efficiency and get more insight into your IT risk and compliance posture. ITGRCBond helps organizations optimize the assessment process through workflow automation and harmonized content.
From automated assessment creation to asset classification and findings remediation, ITGRCBond drives the participation of all program contributors throughout the entire lifecycle of risk and compliance management activities.
Why choose ITGRCBond?
Automate manual tasks for a more effective, streamlined assessment program in a centrally managed platform.
Control costs and save time by creating repeatable processes.
Get a complete view of risk and compliance posture by geography, line of business, and domain, in easy-to-create dashboards, reports, and storyboards.
Increase accuracy and accountability of assessment data through pre-built prescriptive control content and response audit trails.
Easily manage an inventory of risks and controls for multiple use cases including CISO Dashboards, risk register, and findings/issue management.
Built-in compliance content
- Use harmonized and strict content from authoritative domains like NIST and ISO.
- Map content to custom questionnaires to create a corporate compliance standard.
- View dynamic drag-and-drop dashboards by geography, line of business, compliance standard, and workflow status.
- Manage content creation lifecycles with workflows.
- Identify various applicable regulations and compliance areas.
- Gather meta data around assessment objects.
- Create user-configurable workflows that are simple and flexible.
- Rest assured with real-time notifications, alerts, and escalations for the entire assessment lifecycle.
- Configure your own standardized weighting methodology or use the out-of-the-box scoring.
Identification of gaps
- Automatically identify gaps within your assessments and centrally collect remediation plans, risk acceptance, and compensating controls.
- Dynamically assign mitigation plans on any criteria like role, geography, and line of business.
- Use multiple workflows that can be automatically deployed based on your own business logic.
- Create custom user views to bring roles directly into prioritized work queues.
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