Cybersecurity Compliance
Assess compliance with multiple frameworks and privacy standards including the CIS Controls, NIST CSF, PCI DSS, HIPAA and more
Compliance with cybersecurity standards and regulatory frameworks can be complex. Data privacy requirements vary based on industry sector and country, and many organizations need to demonstrate compliance with multiple frameworks to meet legal obligations. CYRISMA’s GRC and Compliance Assessment features enable organizations to track and assess compliance with multiple frameworks and data privacy regulations.
The platform includes a complete suite of GRC functions for the following: CIS Critical Controls v8, NIST Cybersecurity Framework, ISO/IEC 27001, NIST 800-171, the ACSC’s Essential Eight, the UK’s Cyber Essentials, CyberSecure Canada, PCI-DSS, HIPAA. It also gives you the ability to perform Microsoft Copilot Readiness Assessments to ensure secure deployment and manage the data consumed and generated by Copilot more effectively.
Review the compliance status, gaps and pending tasks for all frameworks in a single, unified dashboard before diving deeper into detailed assessment.
Complete compliance questionnaires, upload evidence, assign control to other teams, generate reports
- Assessment Questionnaire: View a complete list of controls, safeguards and assessment questions for each framework in one place. Update status as needed
- Customize: Customize the covered frameworks by marking specific controls as ‘Not Applicable’ and providing justification for the n/a status
- Collaborate: Assign controls or questions to team members or relevant departments
- Upload evidence: Upload documents, images and more as proof of implementation or as additional information for auditors and management
- View blockers: Easily identify blockers and compliance gaps and what’s required to address non-compliance
- Generate Compliance Report: Generate a detailed assessment report areas of compliance and non-compliance; and recommendations
Auto-track tactical controls implemented using CYRISMA’s vulnerability, secure baseline and data scans
What truly sets CYRISMA apart from other GRC tools is that it not only shows you your compliance status and implementation gaps, but also enables you to achieve tactical compliance using its powerful trio of vulnerability, secure configuration and sensitive data scans.
The compliance safeguards and controls impacted by CYRISMA scans are automatically marked as completed after you run the relevant scans. For example, if you have completed a secure configuration scan using CYRISMA, the compliance tracker will automatically mark the related controls (such as the relevant safeguards under Control 4 of the CIS Critical Controls v8) as done.
Create action plans using pre-built templates for different compliance levels and maturity
Create action plans using pre-built assessment and policy templates based on current compliance status and maturity. Manage both the tactical (compliance assessments; Active Directory Monitoring; Industry Comparison) and strategic (compliance policy; employee training; partnerships) components of Governance, Risk Management and Compliance.
The templates enable you to standardize processes and create compliance plans tailored to your own or your customers’ specific needs, going from basic assessments and checklists to advanced GRC implementation and automation.