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SecureGRC – Integrated and Automated IT Security and Compliance Management

SecureGRC™ is a world-leading, multiple award winning cloud based automated IT Security and Compliance management solution for all businesses, including small and medium businesses. SecureGRC™ includes all security and IT-GRC functions required to be compliant with easy to adopt compliance management framework with ready to use frameworks, leading edge context based inference engines, most advanced alert processing and easy to use logging and monitoring solution.

SecureGRC is the world's first truly integrated IT compliance and security solution - simplifies and reduces the time required for regulatory compliance & the certification process. Complete End-to-End automation of all your security, compliance, assessment, audit, and risk management needs
Built-in support for HIPAA Compliance, PCI Compliance, SOX, ISO, COBIT and other compliance regulations that can be easily extended
Scales up seamlessly from Small businesses to Large Enterprises, Completely Customizable
Demystification of the various regulations and standards through Enhanced content – enables domain experts AND newbies to implement the solution
The ONLY product with built in best practices, policy and procedure templates (and FOR FREE)
100% Channel focused – through the innovative managed compliance provider program
Vendor Management – Easily automate and manage 100's of external vendors through HI-SCAN
Cost-effective with up to 10x total cost of ownership reduction!

SecureGRC™ Enterprise

securegrc sb hipaa SecureGRC Enterprise is a completely automated and integrated IT security and compliance management solution that provides an innovative, unified monitoring service delivered from the cloud. With built-in frameworks for all security and compliance frameworks—HIPPA, HITECH, PCI, SOX, ISO, COBIT and other country-specific regulations—SecureGRC Enterprise is designed for use by large enterprises as well as small and medium-size businesses. Through enhanced content, the solution demystifies complex regulations and standards.

Secure GRC Enterprise also dramatically reduces the TCO of security and compliance with a pay-as-you-grow pricing model that scales efficiently as organizations require support for a greater variety of security and compliance models. Additionally, the solution enables organizations to conduct continuous on-going assessments as well as pre-audits in preparation for full audits, which SecureGRC also assists with by generating all of the required documentation. Enterprises also have the flexibility to create multiple user roles and custom policies when working through compliance workflow processes.

Integrated, Automated Security and Compliance with Low TCO

SecureGRC includes all of the security and IT-GRC functions required to achieve compliance. The solution features easy-to-adopt and ready-to-use compliance management frameworks as well as leading-edge, context-based inference engines. In addition, SecureGRC features the most advanced alert processing along with easy-to-use logging and monitoring capabilities.

As the world's first truly-integrated, cloud-based security and IT-GRC platform, SecureGRC Enterprise is the only multi-tenant solution on the market today as well as the only solution with a GUI to that scales easily from a single user to many enterprise users. SecureGRC Enterprise is also the only product with built-in templates for best practices, policies and procedures—at no additional cost.

With innovative, cost-ownership models that offer on-premises deployment or a completely on-demand cloud based service, SecureGRC Enterprise requires a low initial investment with high returns to reduce the total-cost-of-ownership (TCO) by as much as 10x—making the solution ideal not only for large enterprises but also for small and medium-size businesses. The overall TCO comes in at a fraction of the cost of competitive solutions.

SecureGRC Enterprise also simplifies and reduces the time required for regulatory compliance and certification processes while providing complete end-to-end automation of all security, compliance, audit, and risk management needs. The built-in support for HIPAA, PCI, SOX, ISO, COBIT and other compliance regulations can also be easily extended.

egestalt

How eGestalt SecureGRC Enterprise Solves Security and Compliance Challenges

With SecureGRC Enterprise, security and compliance support for all frameworks are built-in, easily extended, and automatically kept up-to-date. All data is stored in a SaS 70 Type II secure data center and no electronic record information is removed from a client site.

The solution simplifies the complex and time-consuming process of achieving and maintaining security and compliance with a simple questionnaire. Once an initial survey is completed with input from multiple departments, the SecureGRC Enterprise unique risk calculator helps prioritize the security and compliance areas to focus on first. The built-in Best Practices Library then explains how to resolve every open issue with common sense approaches.

To further assist businesses, SecureGRC Enterprise is delivered by a channel of highly-trained eGestalt Managed Compliance Providers that quickly and professionally implement the automated solution. Each provider is trained to help organizations quickly learn to take rapid action to resolve any out-of-compliance processes or systems.

SecureGRC Enterprise Features

Continuous security and compliance with real-time dashboards
Do-It-Once Multiple Regulation Harmonization
Configurable citation and policy-based risk model with real-time risk status
Ready-to-use pre-packaged content—policies, best practices, and assessment questions with the ability to fully and quickly customize
Complete cloud-based service with no hardware or software investments required
Completely customizable to match business needs
Extensive risk and compliance reports on-demand
Single, centralized repository for all compliance-related evidence
Integrated external business partner and vendor management
Simple-to-implement and easy-to-use
Compliance activity email reminders
Exclusive, security-hardened, customer instance
Vendor Management – Easily automate and manage 100's of external vendors through HI-SCAN

SecureGRC Enterprise Advantages

Offers Peace-of-Mind with continuous security and compliance
Provides simple, menu-driven assessment to understand and gain control over HIPAA, HITECH PCI, SOX, ISO, COBIT and other framework requirements
Enables highly-automated, scalable, cost-effective, enterprise-wide compliance management with pre-audit and post-audit compliance support
Generates advanced citation and policy-based risk model that is customizable and easily configurable
Includes library of free policies and procedure templates to customize and then attach as evidence
Gives access to extensive online help, best practices and recommendations for every regulation
Tracks and manages compliance of external vendors and business partners
Creates a central repository for all security and compliance documentation
Supports multiple security and compliance roles within the enterprise and enables complete delegation of responsibilities
Provides complete customization flexibility specific to business needs
Produces a finished document that can be used to show compliancy to other organizations and auditors
Updates the system automatically with changes in regulatory requirements
Delivered exclusively through the channel partners for additional technical and logistical support
Vendor Management – Easily automate and manage 100's of external vendors through HI-SCAN for PCI or HIPAA/HITECH regulations.

The eGestalt SecureGRC Process

1.		Cloud-Based Self-Assessment – when authorized users receive access to the SecureGRC Enterprise cloud-based self-assessment survey, they simply login and answer a small number of questions that cover topics such as privacy, security and procedures related to the given framework for which compliance is necessary. While undertaking the survey, users can access extensive online help and best practices that make answering questions easy. As the survey is completed, the software analyzes responses and gathers strong as well as weak practice segments. Organizations then receive a complete snapshot of their compliance and risk status that can be viewed online at any time.
2.		Upload Compliance Documents Into Secure Online Repository -As organizations complete the assessment, users may be asked to attach evidence in the form of policies or procedures. If an organization does not have these documents, eGestalt supplies samples at no charge. For compliance documents that must be collected from business partners and subcontractors, users will be prompted to upload them into the Secure GRC Enterprise document repository. These will be logged into the compliance documentation as proof of business partner compliance.
3.		Risk and Compliance Report Generates Action Roadmap – After the survey is completed, eGestalt generates an action roadmap that lists all of the "To Do's" to achieve compliance. Urgent matters are highlighted, and a suggested course of action is explained in detail. eGestalt also schedules a live one-on-one phone call to explain any open questions and provide assistance on how to resolve issues.
4.		Complete Compliance Roadmap Action Items – OOrganizations can attack the "To-Do" items at their own pace while remembering that completing the compliance report may have deadlines dictated by the regulation. If difficulties occur at any point during the process, users can contact eGestalt for assistance. This may include process/procedure modifications within the practice, personnel adjustments, training and hardware/software upgrades.
5.		Risk and Compliance Report Generates Action Roadmap – After the survey is completed, eGestalt generates an action roadmap that lists all of the "To Do's" to achieve compliance. Urgent matters are highlighted, and a suggested course of action is explained in detail. eGestalt also schedules a live one-on-one phone call to explain any open questions and provide assistance on how to resolve issues.