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Cybersecurity GRC
A comprehensive governance, risk and compliance platform built for the modern threat landscape — combining frameworks like ISO 27001/NIST/FAIR with automation and AI-powered insights across risk, compliance, assessments, policies, vulnerabilities, incidents and technology risk.
↑ 70%
Faster Compliance
↓ 85%
Risk Reduction
24/7
Coverage
Risk Assessment
Comprehensive risk identification, analysis, and mitigation strategies
Compliance Monitoring
Real-time monitoring of compliance status across all frameworks
Incident Response
Automated incident detection, response, and recovery workflows
Analytics & Reporting
Advanced analytics with customizable dashboards and reports
Modules
Third-Party Risk Management (TPRM)
Identify, assess, monitor and mitigate risks from vendors, suppliers, partners and contractors across their lifecycle.
Why TPRM is Important
- Increased exposure to breaches, cyber threats and non-compliance
- Regulators hold you accountable for third-party failures
- Reputational damage when vendors fail
- Operational disruption from supply-chain issues
Key Components
- Identification of all third parties and inherent risks
- Assessment of security posture and risk level
- Continuous monitoring for changes and new risks
- Mitigation and control implementation
- Up-front due diligence
- Secure off-boarding without introducing new risks
Benefits
- Protects sensitive data
- Ensures regulatory compliance
- Enhances resilience
- Improves vendor performance
Cybersecurity Risk Management
ISO 27001, NIST and FAIR-aligned, AI-assisted engine to identify, analyze, evaluate and treat cyber risks.
Key Stages
- Identify assets (hardware, software, data, networks, apps)
- Identify risks (threats & vulnerabilities)
- Analyze & evaluate likelihood and impact
- Mitigate via controls (access, data protection, hardening, IR plans, patching, training)
- Monitor & review continuously
Why It Matters
- Business continuity
- Reduced financial/reputation impact
- Regulatory compliance
- Proactive defense & smarter investment
Cybersecurity Assessment
Systematic evaluation of IT systems, controls and user practices to surface vulnerabilities, threats and risks.
Key Aspects
- Vulnerability identification
- Threat analysis (e.g., ransomware, phishing)
- Risk prioritization
- Control effectiveness review
- Data & asset focus
- Actionable recommendations
Methods
- Vulnerability scans
- Penetration testing
- Policy & procedure reviews
- Compliance checks (e.g., NIST, ISO 27001)
Information Security Compliance
Policies, controls and monitoring to ensure systems and data adhere to laws, regulations, standards and internal policy.
Why It’s Crucial
- Avoid legal/financial penalties
- Protect reputation and trust
- Safeguard sensitive data
- Improve efficiency
- Maintain market access
Policy Management
Create, approve, distribute, update and track policies with ownership, versioning and attestation.
Key Components
- Creation & approval workflows with clear ownership
- Central, searchable policy library
- Tags/categories for discoverability
- Scheduled reviews, updates and version control
- Read-and-understand tracking & reporting
Why It Matters
- Ensures compliance
- Mitigates risk
- Boosts efficiency & clarity
- Improves adaptability and transparency
Vulnerability Tracking
Continuous identification, prioritization, remediation and verification of weaknesses across the estate.
What It Entails
- Identification via scans and assessments
- Assessment & prioritization using severity and threat intel
- Remediation (patching, configuration, controls)
- Verification through re-scans
- Reporting on risk posture and program effectiveness
Why It’s Important
- Reduces breach likelihood
- Improves security posture
- Supports compliance
- Drives operational efficiency
Risk & Incident Management
Identify, log, investigate, resolve and learn from events that impact operations, safety or IT services.
Key Components & Goals
- Identification & reporting of incidents
- Right-sized investigations and root cause analysis
- Resolution & service restoration
- Corrective & preventive actions
- Trend analysis and continual improvement
Technology Risk Management
Identify, assess, mitigate and monitor risks across IT systems, digital assets and tech-dependent operations.
Key Aspects
- Identification
- Assessment
- Mitigation
- Monitoring
Examples of Risks
- Cybersecurity threats (breach, ransomware)
- System failures and outages
- Data loss or corruption
- Compliance violations (e.g., GDPR/CCPA)
- Third-party/legacy system risks
AI Predictive Analysis & GRC Assistant
ML-powered predictions to prioritize remediation and an always-on assistant for cyber teams with expert prompts.
What It Delivers
- Prioritization based on risk, findings, vulnerability & incident performance
- Confidence indicators on governance, risk and compliance
- 24/7 AI GRC assistant tailored to your organization
Ready to strengthen your security posture?
See how GRC Sphere transforms risk and compliance with automation and AI.