Our Cyber GRC team partners with your organization to design and configure a control attestation strategy that ties controls to the correct people, processes, and technologies.
- Design and implement a robust control attestation strategy
- Streamline workflow management and save time when it comes to complex factors such as attestation frequency, assignees, and other areas
- Access augmented services through system control attestation workshops facilitated by our Cyber GRC team
Streamline control attestation by centralizing and interlinking internal process documentation in the Difenda Shield portal. Difenda GRC simplifies conducting periodic policy and process reviews and includes ongoing support from Difenda’s Cyber GRC team.
- Migrate internal process documentation to the Difenda Shield portal, ensuring that all documentation is centralized and interlinked
- Conduct periodic policy and process reviews through adjustable lifecycle settings and ongoing service delivery
- Rely on ongoing support from Difenda’s Cyber GRC team
Online Risk Register
GRC includes an online Risk Register provided through our Difenda Shield portal.
- Capture risks identified during control attestation cycles, periodic third-party audits, and staff reports
- Manage risks by ranking, linking them to assets and treatment workflows, and deferring them to specific dates
- Track and report remediation work progress using the Difenda Shield portal dashboard and reporting tools