1. Key Features of Cloud based SaaS
Single repository for regulations and standards
Centralized repository for compliance related organizational data
Electronic workflow to speed up communications betweenvarious entries
Automated compliance related data gatheringfrom technology sources
Allow for gathering of data from non technology sources such as people
Map compliance data to regulations and standards
Automate the determination of compliance status based on collected technology and non
technology related compliance data
Allow for generation of reports,export data for use with other systems within an organization
Provide management dashboardsfor compliance status with the ability to drill down across
Departments, geographies etc.
Allow for creation of custom compliance frameworks or modify existing ones
Provide reminders to people for addressing compliance related tasksin an optimal manner
Manage exceptions and activities related to It compliance
Provide an exhaustive audit trail for all compliance related actions through the whole process
Compliance logging and secure storage
Logging and storing audit logs is mandated by most regulationsfor review. While many logging
vendors exist today they are expensive, appliance based and do not provide a comprehensive workflow
that integrates compliance framework. SecureGRC changes the way logging requirementis simplified
and unified from cost, scalability, and integrated compliance framework perspective.
Firewalls and VPNs
IDS/IPS
Vulnerability Scanners
Unix hosts
Windows hosts
Mainframe hosts
IT applications
ERP systems
Databases
Cloud Service products
IT infrastructure products
Proprietary systems
Integrated Case Management

2. SecureGRC is equipped with compliance case management framework which givesend toend
visibility to security and compliance casesfor the organizations which another example of true
integration of Security and IT-GRC management.