top of page

Control Management

At Virtual GRC, we offer a comprehensive VGRCNOW Control Management Solution that helps businesses easily navigate the complex world of Cybersecurity, Privacy, and Data Protection Requirements. Our platform provides a ready-to-use Controls Mapping feature, allowing you to quickly identify which regulations and requirements apply to your specific business.

We understand that navigating regulatory requirements can be challenging, especially with the constantly changing landscape. That's why we have created a single, simple framework that can be applied across all areas of your organization. This framework is designed to simplify the compliance process and ensure that you are meeting all necessary obligations.

Our fully integrated solutions streamline the control and requirements management process, providing a single process for designing, implementing, and monitoring controls. This helps mitigate risks, ensures compliance with regulations and policies, and supports effective governance within your organization.

  • Requirements management: The ability to identify, document, and track compliance requirements from various sources, such as regulations, industry standards, and internal policies.

  • Controls management: The ability to define, document, and assess the effectiveness of controls that are designed to mitigate risks and ensure compliance with requirements.

  • We have enabled integration of industry leading Standards and Regualtions such as:

  • NIST-National Institute of standards and technology

  • Security Controls Framework Council, LLC (SCF)

  • Cisco Common Controls Framework (CCF)

  • ISO - British Standards Institute (BSC)

  • EU Regulations

  • CISA - Cybersecurity & Infrastructure Security Agency

bottom of page