|
GRC tools (Governance Risk and Compliance) @ki_twyce_ @TechSecChix INfosec unplugged Security Happy Hour Eric’s cyberpoppa show Cyber Insight show - cohost Blumira is hiring https://www.blumira.com/careers/ https://www.cio.com/article/3206607/what-is-grc-and-why-do-you-need-it.html https://www.pwc.ch/en/insights/fs/10-pitfalls-when-implementing-grc-technology-and-how-to-avoid-them.html https://www.oxial.com/all/how-to-go-about-choosing-your-grc-solution/ Why do we need a GRC tool? https://resilience.acoss.org.au/the-six-steps/managing-your-risks/risk-register What are our business goals? (to make money... :D ) Are we mature enough to be measuring ourselves? How can we use this to be more efficient? https://www.standardfusion.com/blog/the-future-of-grc-7-things-to-look-out-for/ - Centralized Controls. ...
- Support for Future Standards. ...
- Automation
- Integrations (my add… helpdesk integrations, 3rd party)
- Scalability. ...
- Customizable Reporting. ...
- Flexibility. ...
- Task Delegation
GRC tool use in other areas IT - makes more informed budget decisions, determines directions in business goals, asset mgmt Finance - Make better financial decisions, profitability Infosec- vuln mgmt, Compliance HR - determine hiring requirements Legal - ensures ethical management of the organization, reduces breach, How do you implement GRC? https://www.crowe.com/insights/6-steps-for-a-successful-grc-implementation - Step 0: everyone’s input and use cases
- Determine the total value gained by using a centralized GRC platform
- Missing data
- Duplicate processes
- Duplicate data
- Manual steps that can be removed or automated
- Workflows to assist heavily manual areas such as communications, emails, approvals, and reporting
- Identify operational gaps to prioritize the areas you need to improve.
- Get your team on board with an effectively communicated plan.
- Build a strong foundation to support your GRC program
- Deploy a standardized GRC implementation across the board.
- Let the GRC framework evolve and grow after it's implemented.
|