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Difenda GRC

An agile approach to managing the security of your people, processes, and technology

Difenda GRC offers a comprehensive suite of active services that allows you
to build a strong cybersecurity program by continuously managing and
optimizing your company’s approach to governance, risk, and compliance.

The cybersecurity landscape is evolving faster than ever

Companies today are overwhelmed by cybersecurity requirements, government mandates, and regulatory frameworks. Many companies find it difficult to maintain a well-organized cybersecurity program that keeps them protected from all angles.

Difenda GRC provides an ongoing effort towards the foundation of your cybersecurity program: governance, risk, and compliance. Our comprehensive suite of services breaks down silos and aims to help you identify the why behind cybersecurity governance and how best to integrate these rules within your people, processes, and technology.

Introducing Difenda GRC

Difenda GRC helps you navigate changing regulatory frameworks by creating a unified cybersecurity environment across all aspects of your organization and laying the foundation for a robust cybersecurity program.

Difenda GRC offers:

  • A comprehensive library of customizable policies that integrate with internal process documentation within the Difenda Shield portal
  • A robust attestation control strategy and facilitated system control attestation workshops
  • Access to our team of Cyber GRC analysts throughout attestation cycles
  • Real-time dashboards and reporting as attestation cycles are completed
  • A highly-automated solution that makes ongoing GRC management nearly effortless

Difenda GRC Features


Policy Management

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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

Control Attestation

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Difenda | GRC lays out the foundational elements for a robust cybersecurity program by providing a core set of customizable policies.

  • 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

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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

Cyber Risk Assessment

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Many industry compliance frameworks require a risk assessment to be completed at least once a year. GRC offers an annual assessment that’s tailored to your organization.
  • Review a point-in-time snapshot of threats against your cyber control posture
  • Identify key control deficiencies based on current threat landscape information
  • Receive an annual risk assessment report and an executive-level debrief

Audit Management

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Our Cyber GRC team works with you to build an online audit management portal for specific ad-hoc internal or third-party audits.
  • Access an online Audit Management portal tailored to your organization
  • Select specific controls and assets from within the Difenda Shield portal
  • Manage and report on specific audit engagements

Dashboards and Reporting

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Gain access to insights far beyond the reporting offered by traditional Managed Security Service Providers (MSSPs). GRC offers comprehensive dashboards and real-time reporting capabilities to maximize visibility across your entire organization.
  • Dynamically report on current control compliance according to assets, industry standard frameworks, active risks, and ongoing audit engagements
  • Access real-time dashboard and reporting data
  • Offer up-to-date visibility for all stakeholders, including operational staff

Take your cybersecurity program to the next level

Implement a robust cybersecurity solution that keeps your business protected at all levels. GRC is a fully managed and modular solution that integrates seamlessly with other components of the Difenda Shield, including:
Managed Detection
& Response

Advanced Vulnerability Management

Brand Protection
Security Awareness

Latest Resources

View our latest cybersecurity insights, news, and announcements.

Get in touch with a Difenda
GRC specialist today

A successful cybersecurity program
starts with a strong foundation