Vigilance360 GRC
Compliance with the evidence already attached.
Test your controls once against every framework you answer to, with the evidence ready for audit.
The problem
Three places where the control record usually breaks.
One control, tested for every framework.
ISO 27001, SOC 2, PCI DSS and the regulator each ask about access reviews, and each gets its own spreadsheet.
Evidence gathered in audit week.
Screenshots are collected in the weeks before an audit and are out of date the day after.
Status taken on trust.
A control is marked effective because its owner said so. A failed one has no owner until the next audit finds it again.
Features
What is inside.
Every framework from one set of controls.
One control library.
Map a control once and it counts towards ISO 27001, SOC 2, PCI DSS, NIST CSF and your regulator's framework.
Frameworks and policies.
Load a standard or an internal policy with its sections, objectives and controls.
Assessments with review.
Assign, answer, submit, then complete or return. Every result has an assessor and a reviewer on record.
Evidence per control.
Evidence is dated and attached to the control it supports. Reviewers accept or reject it with a reason.
Findings and remediation.
A failed control raises a finding with an owner and a due date. It stays open until the fix is evidenced.
Exceptions that expire.
An accepted risk is approved, time-boxed and closes when the remediation lands.
Internal audit.
Plan audits against live controls, record tests and findings, and track management responses to closure.
Approvals and audit trail.
Sensitive changes go through an approval chain and self-approval is blocked. Every change is logged.
Dashboards and reports.
Your own queue, and the organisation's posture by month and by framework.
The standards you answer to.
- ISO 27001
- SOC 2
- PCI DSS
- NIST CSF
- RBI CSF
- SEBI CSCRF
- DPDP Act
Also in the suite
Use one, or all three.
They share the same approvals, audit trail and reports, so adding one later does not mean starting over.