CyberGRC-GRC Expertise and Insights

Example

Using Archer to identify, assess, and prioritize risks based on their potential impact on the organization.

Scenario

An organization wants to overhaul its risk management process. CyberGRC would recommend best practices for setting up Archer, defining risk matrices, and integrating it with existing incident management systems.

Example

Assisting in the setup and use of AuditBoard for tracking and reporting on compliance with standards such as ISO 27001 or GDPR.

Scenario

A multinational corporation needs to ensure GDPR compliance across its European operations. CyberGRC provides guidance on how AuditBoard can be configured to automate compliance checks and generate reports for regulatory bodies.

Example

Implementing ServiceNow to streamline incident reporting, response, and resolution processes.

Scenario

In the event of a data breach, a company uses ServiceNow, as recommended by CyberGRC, to manage the incident lifecycle from initial report to resolution, ensuring timely response and mitigation of damages.

Example

Leveraging MetricStream to conduct and manage internal control testing activities, ensuring controls are effective and compliant.

Scenario

An organization conducts annual audits to verify the effectiveness of its cybersecurity controls. CyberGRC advises on utilizing MetricStream for scheduling, performing, and documenting control tests, facilitating a streamlined audit process.