Governance, risk & compliance (GRC)

Automate and monitor compliance of internal and regulatory policies to minimize business risks

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Versio.io's governance, risk & compliance (GRC) solution helps organizations formalize, automate the review and monitoring of compliance with regulations and corporate policies. The following exemplary regulations can be processed with it:
Governance
Governance

Manually define or generate rules to verify internal or regulatory policies

Manually define or generate rules to verify internal or regulatory policies
X

Manually define or generate rules to verify internal or regulatory policies

Versio.io allows users to manually create custom rules in an easy-to-use rule editor. This allows companies to operationalize mostly documented rule sets and facilitates auditors' review during internal audits or external certifications.

Furthermore, Versio.io provides editorial content on the basis of which extensive rule sets with 1,000 verifications can be generated easily. For this purpose, we offer the following content databases:

Product release & end-of-life database (EoL)

Common vulnerabilities & exposures database (CVE)

 

Each change identified by Versio.io is verified based on the rules and related violations are documented

Each change identified by Versio.io is verified based on the rules and related violations are documented
X

Each change identified by Versio.io is verified based on the rules and related violations are documented

The Versio.io Asset and Configuration Inventory detects any changes. On each change, the relevant verifications are executed based on the rules.

The start and end of rule violation is documented accordingly. This creates an audit-proof history of rule violations and their existence over time. The temporal existence of the active rule violation is visualized.

 

Identified violations are followed up with a detailed root cause analysis and related events

Identified violations are followed up with a detailed root cause analysis and related events
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Identified violations are followed up with a detailed root cause analysis and related events

For each compliance violation, events can be generated for the start and optionally also for the end.

The events contain all the necessary information, references and a detailed root cause analysis to be able to capture the cause of the problem in a timely manner.

Each event can trigger a notification. This means that the event can inform users as an e-mailer or via chat, or can be transferred to third-party systems (monitoring, ITSM, DevOps, etc.) for further processing.

References


Keywords

Governance

 

Risk

 

Compliance

 

GRC

 

Violation

 

Audit-proof

 

Auditable

 

Configuration management database

 

CMDB

 

Asset

 

Configuration item

 

Automation

 

Digitization

 

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