GRC Complexities Made Simple
Built by GRC experts, ZenGRC is designed for organizations with complex GRC requirements. ZenGRC delivers the flexibility to fully customize GRC processes to meet each companies’ unique needs while providing greater visibility into organization-wide activity.
You’ll benefit from efficient audit management capabilities, dynamic risk scoring as well as customizable, end-to-end InfoSec management that’s built-in — not bolted on.
With ZenGRC, you’ll be able to strengthen the role of compliance in reducing risk and achieve your ultimate goal of a secure organization.
Deliver Value With ZenGRC
Tailor GRC to Your Needs
Because each organization is unique, you need to be able to customize and tailor your GRC processes to the way your organization needs to view compliance and risk.
Standardize for Faster Results
By aligning people, processes and technology through a central and documented strategy, you can achieve business objectives faster while reducing complexity
Drive Better Efficiency
With a centralized system of record, you don’t have to start over every time; reuse controls and evidence, request updated evidence and repurpose existing language for new requests
Key Capabilities
Industry-specific content developed by our experts
Access prebuilt and preloaded templates for standards, frameworks and regulations like SOC1/2, ISO, PCI, HIPAA, and SOX, so your teams can get up and running fast.
ZenGRC supports any framework or regulatory needs your organization might have, including custom content unique to your organization, and provides content for many leading frameworks, standards, and regulations. Our preloaded content not only saves you time in getting up and running but also helps to quickly identify gaps and overlaps of running multiple programs at the same time. Best of all, our team of experts proactively monitor the source content for changes, such as updates or revisions, and publish a notification memo and guidance so you don’t have to worry about keeping up with the latest changes.
Easy-to-use cross-mapping to multiple frameworks
Avoid redundancy, identify overlaps, and assess gaps in your company’s infosec and compliance efforts with ease.
ZenGRC eliminates the complexity caused by working in silos and across disconnected teams by delivering a trusted, single source of truth. By centralizing all compliance, risk and third-party vendor activities into one integrated platform, ZenGRC enables you to reuse controls and evidence across multiple frameworks eliminating complexity. By connecting the relationships between frameworks, their requirements, related controls, evidence requests, third parties, risks, threats and vulnerabilities, you can break down silos, eliminate gaps, and surface hidden risk.
Shorter, hassle-free audit preparation
Easily manage and track evidence collection, control assessments and other tasks so you always have up-to-date information on progress, status and your overall compliance posture.
With GRC teams stretched thin and short-staffed, automating time consuming, manual work can free up time to give back to your team. ZenGRC integrates with the systems you rely on to collect evidence and automatically route for review and assessment. The result is improved efficiency, visibility into audit progress and audit findings, along with dashboards and reports that help you clearly communicate your compliance and risk postures. By tying your risks together with the compliance controls that reduce them, you can use control performance to strengthen your compliance posture, reduce risk and improve security.
Customizable risk calculations and multi-variable scoring
Gain a holistic view of risk across your organization, so you can understand how multiple risks interact, how they could impact your business, and what the probability is that they will occur.
Evaluate risk across connections, such as systems, business divisions, and controls by customizing risk calculations with multivariable scoring or accessing pre-loaded risk calculation methodologies and risk register content, including SCF and NIST frameworks. Use an interactive heatmap to identify areas of high risk and understand the impact of adding or maturing controls to prioritize your efforts for highest impact.
Better security with vendor and third-party risk management
Automate questionnaires and assessments to improve vendor relationships and reduce the workload on internal teams – saving time and increasing visibility.
ZenGRC provides full-cycle vendor risk management to help you clearly understand the risks that third and fourth party vendors pose to your business. Use a questionnaire builder to create, send and track questionnaires to help discover immature practices or security policies. Responses can be weighted to automatically calculate risk when the questionnaire is returned so you can understand the implications and take action by assigning follow-up tasks for individual responses.
Reporting and Dashboards for every level
Improve transparency and multi-level stakeholder reporting with up-to-date status reports that aren’t a burden.
With growing scrutiny from executive leadership and the Board, GRC and InfoSec leaders need to highlight areas of highest risk, reassure that compliance obligations are being met and demonstrate the impact of risk reduction on business priorities. GRC and security leaders can leverage pre-built reports on audit status and progression, findings and other key reports to help communicate the current status across all aspects of your GRC program. With pre-built reports, you can stop the time wasted creating and consolidating individual discrete reports and communicate clearly at all levels.
Integrations for Connected Information Security
ZenConnect for ZenGRC is the ultimate power duo. It connects your organization’s technology stack, information systems, and people for an organized and complete view of your data landscape and key relationships. With just a few clicks, you can simplify workflows, automatically gather and distribute data, and continuously monitor data from various sources to identify, assess, and mitigate risk in real time.
Select from our extensive library of prebuilt connectors via ZenConnect to integrate ZenGRC with the business and infosec apps that your company relies on, like AWS, Jira, Slack and Tableau. And, if you need to connect to other systems outside the library, you can build your own with two-way API. These connections speed deployment time and reduce the burden on your team by enabling automatic evidence collection and continuous monitoring for a real-time flow of information, faster reporting and better decision making.
![[White Paper] Compliance Does Not Equal Security: How to Take a Proactive Approach to See, Understand and Act on Risk](https://reciprocity.com/wp-content/uploads/2022/11/whitepaper_compliance-does-not-equal-security_featured-img_730x270.jpg)
