STREAMLINE YOUR
IT GRC & COMPLIANCE
Get unified compliance management and audit cycle for your organization.
Assess, Reduce, Mitigate and Manage your security risks!
Get all your business and compliance needs streamlined with our expertise coupled with proven frameworks.
Simplify IT Compliance and Regulatory audit with us!
Explore our comprehensive authentication solutions for your organization.
Why choose COMPLYment?
REGULATORY COMPLIANCE
& CONTROL TESTING
- Manage compliance effectively, avoid loss of revenue due to non-compliance with government regulations.
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Central repository of regulations and controls, e.g. ISO
27001, ISO 20000, PCI DSS, GDPR, SEBI, SAMA,RBI, CMMC DoD, NIST,CSF, IRDAI,VDA,NESAS
- Improve efficiency with a streamlined compliance process.
-
Easily customize the platform to align with your business
as it evolves.
IT RISK MANAGEMENT
Identifying the ‘unknown’ risks is one of the major goals of Skillmine’s risk management process. Documenting the known risks and capturing as many of the unknown risks as possible reduces the number of surprises and provides a methodical approach to address them.
Skillmine defines the risk management process as the “systematic process of identifying, analyzing, and
responding to IT risks”. Listing mission-critical activities which the organization depends on in order to meet the commitments to its customers, employees, shareholders, and other stakeholders is the first step in carrying out a risk assessment. Identification of assets and valuation, the next step, will determine those information assets, whose Confidentiality, Integrity, and Availability(CIA) must be ensured. The valuation of the assets is done in terms of impact to the organization if there is a loss of CIA of the information. Standardized checklists may be used to
assess various critical systems and processes.
In the next step, we determine the threats, probabilities, and impacts. When evaluating the threats and their impact, we consider the controls that are already in place. The impact of the threat is directly related to the value of the asset. It is measured in terms of loss to the organization in case there is a breach of the asset.
Risk is calculated and the value arrived at is the final risk to each asset. The risk assessment is carried out at least once every year or as and when new systems or applications or significant network modifications are made.
The following risk mitigation steps are taken based on our risk appetite:
- Transfer the risk: for instance, take an insurance cover.
- Accept the risk: if it is too low, or within the risk appetite of
Skillmine, nothing needs to be done. - Reduce the risk: reduce vulnerabilities by putting more preventive
controls in place or reducing the impact of the threat with more
corrective/detective controls. - Avoid the risk: by removing the threat.
POLICY & PROCEDURE MANAGEMENT
COMPLYment’s proven policy and procedure
management workflows enable you to have a
a controlled and repeatable processes that align
with your business needs.
ENHANCED VISIBILITY:
- Gain complete visibility into real-time status of all compliance requirements.
ADVANCED ANALYTICS:
-
Track and analyze your compliance progress with
the most telling metrics and dynamic charts.
Understand how COMPLYment can address your IT GRC challenges.
Watch our webinar.
A TOOL THAT WORKS FOR YOU
REAL TIME VISIBILITY
Update your board members with real time data. Top management can get full visibility of status of compliance across all departments.
ACCOUNTABILITY
Organizations and software vendors are being held to a higher degree of accountability for security.
DEMAND IN SECURITY
Organizations are challenged to prove that they are managing security to a level that will satisfy their business partners and stakeholders.
STREAMLINE YOUR AUDIT
We are a trend towards electronic auditing solutions, reducing both time and costs and making information readily available and easier to find.
HOW DOES IT WORK?
SETUP & CONTROL
Setup standard and structured compliance components for your organization in line with international standards.
IT RISK MANAGEMENT
Assess, monitor and manage the potential security threats through a robust process that mitigates the threat and minimizes the negative impact.
IT POLICIES MANAGEMENT
Manage the IT Policies and, procedures within your organization with more clarity and awareness. Incorporate actions that are consistent, effective and efficient.
VULNERABILITY MANAGEMENT
Detect vulnerabilities in your system and devise remedial actions. It monitors behavioural vulnerabilities and security gaps in databases that could be exploited by hackers and takes action.
THIRD-PARTY ASSESSMENT
Lets you understand the vulnerabilities in your system. The risk-based and compliance-based assessments paves way for informed decision-making for your business.
UNIFIED AUDIT CONTROL
AND MANAGEMENT
Uploaded documents are proof of compliance task completion. COMPLYment allows the documents to be audited by CISO. IT also lets the top management get full visibility of the status of compliance.
WORKFLOW AND TASK MANAGEMENT
Configure tasks pertaining to any compliance as per the department. IT supports the submission of tasks with required evidence and clarifications. It remembers the frequency and output of each of these tasks.
DASHBOARDS AND REPORTS
COMPLYment provides an optimized report which gives clear ideas about how compliant your business is towards the international standards. It gives a fair representation that is easy to grasp.
Get in touch with us to know more about COMPLYment
