In common with many regulatory compliance challenges, we tend to address them as a series of assessments and other activities:
Together with HydraGRCs standard facilities:
Software as a Service
Online Self-assessment
Online Audit
Online Follow ups and closure
Online Risk Management
Multiple framework/Enterprise Risk Management
Program Management with auto scheduling
Relationship based Asset Model
Framework loading and online authoring.
Free of charge example Frameworks
Audit trails
Document Management
Configuration Management
Deployed in Microsoft Azure with SSL and fully encrypted database and documents
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