Issue Identification and Remediation

Issue remediation, such as corrective action plans and POAMS, are assigned via tasks that map to the issue.

Compliance and Risk Program Alignment

Map BCD/DR objectives from standard frameworks or list organization-specific goals related to disaster recovery and business continuity planning.

Cheatsheet: Protect the future of your business

What you need to make sure your business is ready for the worst

Technical Capabilities

  • Single source of truth for control, work plans and documentation
  • Assignments and notifications
  • Task workflows 
  • Readiness audit

Content Out of the Box

  • Secure Controls Framework ™ (SCF) controls specific to Business Continuity and Disaster Recovery

GRC Expertise

  • GRC experts with vast experience operationalizing business continuity and disaster recovery programs  
  • Professionals who can help you build and implement effective programs to protect your company 

Reporting and Insights

  • Control dashboard: What is your control health related to, BC / DR?  
  • Control gap analysis: Where do your BC gaps exist?
  • Status and resolution: What are your corrective action plans?

Business Continuity related Use Cases

COBIT

Below is COBIT related content that will save you lots of time and hassle.

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GDPR

Below is GDPR related content that will save you lots of time and hassle.

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CCPA

Below is CCPA related content that will save you lots of time and hassle.

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COSO

Below is COSO related content that will save you lots of time and hassle.

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SSAE 18

Below is SSAE related content that will save you lots of time and hassle.

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ISO

Below is ISO related content that will save you lots of time and hassle.

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SOC

Below is SOC related content that will save you lots of time and hassle.

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SOX

Below is SOX related content that will save you lots of time and hassle.

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FedRAMP

Below is FedRAMP related content that will save you lots of time and hassle.

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HIPAA

Below is HIPAA related content that will save you lots of time and hassle.

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PCI

Below is PCI related content that will save you lots of time and hassle.

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HITRUST

Below is HITRUST related content that will save you lots of time and hassle.

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Learn how we can fit into your business.

Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.

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