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Cyber GRC

Automate and Enhance Cyber Governance, Risk, and Compliance (GRC) Processes

Organizations leveraging compliance automation see a direct impact: lower costs, improved resilience, protection against fines and reputational harm, and the ability to make strategic decisions that propel business growth.

FortifyData provides a convenient, centralized and automated Cyber GRC platform to manage cyber risk and compliance. By automating key processes, natively including risk findings from continuous assessments, and offering pre-built frameworks, we simplify audits, streamline reporting, and provide clear visibility into your security posture. Empower your team with intuitive tools and workflows, making compliance less burdensome and more efficient.

Make compliance easier with AI-powered automation and real-time control insights.

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Table of Content

Risk Assessments and Audit Readiness

Continuous Compliance Monitoring

Auto-validated Responses

Cyber Risk Quantification

Incident Management

Policy Management

Third-party Risk Management

Cyber GRC- Focused on Cybersecurity Use Cases

The FortifyData Risk & Compliance module in our Cyber GRC platform empowers organizations to conduct automated and manual risk assessments, audits, and compliance reviews. With support for multiple industry-standard frameworks (ISO 27001, NIST, SOC 2, HIPAA, and more), the module simplifies complex regulatory processes by streamlining workflows and providing actionable insights to close gaps quickly. It also includes gap assessments, internal audits, and a centralized dashboard to track compliance posture across the organization in real-time. This module enables organizations to maintain continuous compliance and strengthen overall risk management practices with reduced effort and cost.

The Risk and Compliance module works seamlessly with other FortifyData Cyber GRC platform modules – Attack Surface and Vulnerability Management, Threat Intelligence, Third-party Risk Management.

The result is a convenient experience that continuously assesses and monitors your cybersecurity posture, highlights key vendor risks, considers organizational context with asset and industry threat intelligence and monitors controls for continuous compliance.

Risk Assessment Platform
Many leading frameworks and requirements are in the FortifyData Cyber GRC Platform

CIS

CCM

CJIS

CMMC

DORA

Eschema Nacional de Seguridad Espana

GDPR

GLBA

GLBA Safeguards Rule

HECVAT

HIPAA

HITRUST

ISO 27001

NIS 2

NIST CSF

NIST 800-171

NIST 800-53

PCI DSS

Quadro Nacional de Referência para a Cibersegurança (QNRCS)

SIG

SIG LITE

SOC 2 Type II

Cyber GRC and Gartner

Gartner defined a category of ‘Cyber GRC’ in their 2024 Cyber Risk Management Hype Cycle, “to reflect the evolving landscape of GRC management, emphasizing specialized solutions. This integration aims to simplify the buying process by clarifying vendor offerings. While some vendors focus on either cyber GRC or assurance GRC (enterprise risk management compliance and audit), others provide comprehensive platforms across multiple GRC domains.

Many of those domains include Continuous Threat and Exposure Management.

Cyber GRC Critical Capabilities
Source: Gartner, Innovation Insight: Cyber GRC Streamlines Governance, August 2024

Why Cyber GRC now?

Given the rapid escalation of cyber risks and the sheer volume of security data, automation has become essential. Organizations must automate analysis across multiple data sources to enable swift and informed responses while considering their compliance obligations.

Effective cyber GRC is fundamental for safeguarding your business, meeting regulatory demands, and mitigating cyber threats. A contemporary GRC platform streamlines these critical processes, aligning security initiatives with your strategic goals. By providing actionable insights into cyber risks and enabling data-driven decisions, it strengthens resilience and protects your reputation. Real-time analytics empower you to respond swiftly, optimize security investments, and elevate your overall security posture.

Audit Readiness

Simplify compliance and audit prep with FortifyData’s integrated risk findings for validation, enabling faster, seamless management across multiple frameworks.

Risk Assessment Internal Audit

Continuous Compliance Monitoring

Proactively detect compliance gaps across your organization with FortifyData’s Continuous Compliance Monitoring, reducing risk and ensuring you’re always audit-ready.

Auto-validated Responses for Continuous Compliance Monitoring

Quickly see if you are in compliance with technical controls with our auto-validated of responses. The platform leverages the live assessment findings of the environment – patching cadence, firewall management, etc. This provides you with the answers you need more quickly than a manual questionnaire process. Identify contradicting responses to technical findings and easily assign tasks and collaborate and track compliance progress with our task management capabilities.

Cyber Risk Quantification

FortifyData’s assessments generate a comprehensive inventory of your IT assets and processes. This data is then leveraged by our Cyber Risk Quantification module to translate cyber risk into tangible business impact. By calculating financial scenarios like Annualized Loss Expectancy (ALE), supporting cyber insurance diligence, and providing budgetary justification, FortifyData empowers leaders to make informed decisions on risk transfer, mitigation, and alignment between management and cybersecurity, ultimately optimizing your security program.

Incident Management

With Incident Management in the FortifyData Cyber GRC platform you get a centralized incident command interface with automated response and collaboration tools, enabling efficient coordination between security, IT, and risk teams. Users can log incidents, trigger automated escalations, and execute guided playbooks for common threats like ransomware and phishing. With features like integrated threat intelligence, KEV correlation, and robust compliance reporting, this ensures a proactive, data-driven approach, reducing operational risks and fostering continuous business resilience.

Unified IT and Cyber Policy Management

Centralize and simplify IT and cyber policy management across your entire organization with FortifyData. Establish a consistent approach to policy creation and distribution, whether by leveraging our intuitive system or uploading existing documents. Strengthen compliance by linking policies to critical assets, requirements, and controls for tracking and policy exception management. Automate review cycles and task assignments to ensure policies remain current and effective.

Cyber GRC Integrates to Gain Additional Context

Integrate Existing Tools to Fuel Your Cyber GRC Automation.

FortifyData’s ability to integrate with your existing security tools unlocks the power of comprehensive compliance analysis. Consolidating data from multiple sources expands your visibility into your security posture, enabling more informed decisions and efficient automation. IT and compliance managers can leverage this enhanced data integration to streamline workflows and concentrate on critical tasks.

Third-party Risk Management

Manage IT vendor risks effectively with FortifyData’s end-to-end solution, including active external assessments of third parties. Automate vendor registration and onboarding, conduct thorough risk assessments, and maintain continuous monitoring. Simplify due diligence with pre-defined questionnaires and gain valuable insights into vendor risks, compliance, and performance through robust reporting and analytics.