IT and Cyber Compliance

We implemented this within CSIG NA where we have enhanced the report 'References (Mapping with GRC Content)' to pull in policy documents (inline and attached) as reference objects. This way we can test controls with respect to a policy. This is al...

Need the ability to provide One time upload of data for - ISO 27001, ISO 27002, HIPPA, HIPPA Security Rule, PCI DSS v3.1 and NIST 800-53. I know some of the data are available as part of UCF content, but this customer is not buying UCF and they wa...

The system should be packaged such that it offers a turnkey COBIT 5 compliance solution.

The system should be packaged such that it offers a turnkey PCI DSS 3.1 compliance solution.

The system should be packaged such that it offers a turnkey ISO 27001/2 compliance solution.

Often there is a requirement to test a Policy by testing Controls related to that Policy.

When an open task crossed its due date, the status is showed as Overdue in the Self-Assessment Status chart and Self-Assessment Test Task Status report. But the status is showed as Open when we open the form for the overdue assignment. It is confu...