Solution Checklists

Our centralized dashboard provides analysis and a step-by-step process to General Data Privacy Regulation (GDPR) and California Consumer Privacy Act (CCPA) compliance, ensuring you and third parties deliver successful audit results and avoid costly penalties and fines.

Vendor Questionnaires

You can make sure vendors are supporting your CCPA and GDPR compliance using questionnaires within the dashboard, allowing you to measure risks and track and manage compliance all on one screen. 

 

 

 

Cheatsheet: Solve your privacy management challenges

Understand what you need to ensure privacy compliance

Technical Capabilities

  • Automated evidence collection
  • One-to-many control mapping to easily support one-control mapping to many frameworks
  • Control assessment workflows
  • System of Record for a single source of truth

Content Out of the Box

  • Compliance frameworks
  • Compliance dashboards that provide a holistic view into your compliance program
  • Secure Controls Framework ™: Industry-leading unified compliance framework that supports 32 domains and over 750 controls 

GRC Expertise

  • GRC experts who specialize in privacy compliance and can help develop an optimized privacy program  
  • Professionals who have helped hundreds of companies design and implement custom programs
  • Recognition as the industry-leading solution for compliance management

Reporting and Insights

  • Compliance status: Where are you out of compliance? 
  • Gap analysis: What compliance gaps exist today?
  • Future gap analysis: How much effort is required to comply with additional frameworks? 
  • Audit readiness: How effective is your control testing and evaluation?
  • Benchmarking: How are you doing relative to your competitors?

Privacy related Use Cases

COSO

Below is COSO related content that will save you lots of time and hassle.

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GDPR

Below is GDPR related content that will save you lots of time and hassle.

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CCPA

Below is CCPA related content that will save you lots of time and hassle.

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FedRAMP

Below is FedRAMP related content that will save you lots of time and hassle.

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HIPAA

Below is HIPAA related content that will save you lots of time and hassle.

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PCI

Below is PCI related content that will save you lots of time and hassle.

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COBIT

Below is COBIT related content that will save you lots of time and hassle.

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SOC

Below is SOC related content that will save you lots of time and hassle.

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ISO

Below is ISO related content that will save you lots of time and hassle.

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SSAE 18

Below is SSAE related content that will save you lots of time and hassle.

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HITRUST

Below is HITRUST related content that will save you lots of time and hassle.

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SOX

Below is SOX related content that will save you lots of time and hassle.

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Learn how we can fit into your business.

Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.

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See ZenGRC in action!