Risk Assessment
Before you can address/resolve issues you must assess!
- Identifying the risks your organization faces is the first step toward cyber resiliency.
- Assess your organization's People, Processes, Technology, and Vendors' compliance with multiple regulations in one assessment.
- Role-Based Assessment: The right people get asked the right questions.
- Multiple Regulations and Standards are supported
Issue Prioritization and Management
Take the guesswork out of determining what to work on next.
- Machine-learning assisted scoring evaluates and prioritizes the issues found based on risk.
- Issues can be assigned to staff and outside vendors to address directly through the tool.
- Track completion and documentation from start to finish inside the platform
Cybersecurity Awareness Training
Human error has been shown to be the cause of over 80% of all Cybersecurity Incidents
- Most regulations, standards, and Cyber Insurance require regular Cybersecurity Awareness Training
- Reduce risk to your organization's data and reputation
- Assign courses, track completion, automate reminders, automate completion documentation, and automate yearly reassignment in our integrated Learning Management System
Automated Pen-Testing
We use industry standard tools and procedures to identify vulnerabilities in your:
- Websites and other Web Applications
- Externally addressable network infrastructure
- Account credentials through dark web monitoring
- Internal Network and Assets
Supply Chain Risk Management
Are you subject to CMMC, FTC Safeguards, GDPR, HIPAA or US State Privacy Acts? You have an obligation to ensure your suppliers are cyber secure and compliant.
- Use the CyberCompass Vendor Compliance Manager tool to track what types of data each vendor can access.
- Send our pre-built Cybersecurity and Compliance questionnaires directly to each of your vendors in less than five minutes.
- Responses are scored and automatically tracked in the Vendor Compliance Manager tool.
Policies and Procedures
Every regulation and standard requires that your organization document it's compliance
- Our policies and procedures are written by our team of GRC and Enterprise Operations experts
- Generate policies and procedures for every standard your organization is subject to at the click of a button
- Our tool will automatically fill in your organization's information using the information you provide during account setup to eliminate work and ensure compliance.
Case Study: Our HIPAA policies and procedures have a 100% acceptance rate by auditors from the HHS OCR conducting desk audits and multiple Fortune 500 companies.
Centralized Documentation and Reporting
When your organization receives an audit notification the last thing you want to be doing is trying to track down compliance documentation from multiple systems and services.
- Every risk assessment, automated pen test, and policy and procedure template is available for you to download at any time in our secure encrypted reports library and evidence vault,
- Training completion certificates with date and time verification are available with a click of a button.
- Each issue identified corresponds to a specific control or part of the standard/regulation. The issue tracker allows your organization to document how they comply with every aspect of a standard/regulation.