Security Risk Assessments to Create Organizational Security Profile Metrics and Remediation with Security Standards (NIST) and Regulatory Compliance

November 10, 2021
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Cybersecurity Risk Assessments based on NIST Security Control and Regulatory Compliance (PCI, SOX, GDPR, CCPA, ISO 27001, HIPAA, SOC 2)
Risk Visibility
  • 1

    Lack of visibility to enterprise

  • 2

    Risk metrics that do not lead to a resolution

Compliance
  • 1

    Non-compliance or no evidence of compliance

  • 2

    Addressing demands from governments and regulatory organizations

Manual , Expensive and Complex Implementation
  • 1

    Too many manual processes continue to persist

  • 2

    Complex, expensive and long implementation

How SecurEnds GRC solves problems

Simplified Integrated Risk and Compliance Management Solution for Enterprises.
  • 1

    Feature balanced, Simple, Easy to use, SaaS product to show organizational risk assessment for people, process and technology

  • 2

    Quick implementation with predefined questionnaire for assets (Web Apps, Database, Datacenter, Cloud platform), regulatory compliance (PCI, HIPAA, SOX, ISO27001, SOC2), control set/standards (NIST)

  • 3

    Automated risk assessments for asset owners, process owners and vendors to assess and provide evidence.

  • 4

    Generate enterprise security risk profile, and remediation

  • 5

    Generate dashboard for business units, executives and board members to review the security profile of organization

SecurEnds GRC — Integrated Risk & Compliance Management

Product: Enterprise Risk Assessments to Create Organizational Security Profile Metrics and Remediation with Security Controls (NIST) and Regulatory Compliance (PCI, SOX, GDPR, ISO27001, SOC 2)

  • 1

    Cyber Security Risk Assessment & Management

  • 2

    Cloud Risk Assessment & Management

  • 3

    Cloud Risk Assessment & Management

  • 4

    Enterprise Risk Management

  • 5

    Vendor and Third-Party Risk Management

Enterprise Risk Assessment Model to produce Organizational Security Profile Metrics with Security Controls and Regulatory Compliance

Enterprise Risk Assessment Model to produce Organizational Security Profile Metrics with Security Controls and Regulatory Compliance
View security posture results for any entity, question, control, regulation or business group (Metrics)

Regulatory requirements are what we say we are doing (Security Posture), the questionnaire process looks at what we are actually doing (Security Profile). 

Protect example of HR staffing the entry point reception. This is a process with a questionnaire to assess the security controls for security awareness and identity management. 

Respond example for vendors contractually obligated to notify the organization if there is a breach. The requirement is associated with regulatory requirements and controls to share information.

Enterprise Security Posture and Remediation

The Dashboard shows the ratings from a business organizational perspective while the ratings on the right can drill down to a specific assessment within the organization.
Mapped to the NIST CSF and has the flexibility to display a different set of high level functions if needed.
The 1–100 is scaled from many different input ratings. 1–5, A-E, Low/Med/High, etc. can all be scaled to the 1–100 measurement.
Remediation reports are available for each security control function.
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