ComplianceEdge
Automated Evidence Collection and Reporting for IT GRC

ComplianceEdge
Automated Evidence Collection and Reporting for IT GRC

What is IT GRC?

GRC, i.e., Governance, Risk Management and Compliance (GRC), holds the below processes:

Governance: These are rules, regulations, policies and processes that express corporate behavior and create an image of the management.

Risk Management: It involves prompt and cost-effective initiatives to mitigate the risk that can take a heavy toll on an organization’s reputation, resources, assets, operations, efficiency, etc.

Compliance: These are initiatives that ensure that all the departments and resources follow the defined set of rules, regulations and ethical practices.

A well-established GRC framework contributes to brand integrity. Hence, it is imperative for any organization to have initiatives and regulations in place to ensure superlative GRC across the organization.

A structured approach to IT GRC aligns IT operations with business objectives.

The IT GRC Struggle is Real!

When it comes to IT GRC, businesses struggle to design a framework and execute it. Some of the challenges they face are:

Complex and Evolving Regulatory Landscape

Complex and Evolving Regulatory Landscape
Complex and Evolving Regulatory Landscape

Complex and Evolving Regulatory Landscape

More than thousands, Central, State, Municipal and Industry Specific IT Laws that are difficult to keep a tab for managing compliance.

Manual Processes and Spreadsheets

Manual Processes and Spreadsheets
Manual Processes and Spreadsheets

Manual Processes and Spreadsheets

Manual IT operations increase the probability of human errors and also put compliance and security regulations at risk.

Lack of Real-Time Visibility

Lack of Real-Time Visibility
Lack of Real-Time Visibility

Lack of Real-Time Visibility

Multiple users assessing single applications increases the risk. Plus, business security goes on a toss as it is difficult to track individual activity in real time.

Introducing ComplianceEdge

Automate the Evidence Collection and Reporting for IT GRC

With the help of Hyperautomation technologies like RPA, AI Chatbots, Communication Mining, Data Analytics, Intelligent Document Processing Solution, etc., AutomationEdge’s ComplianceEdge help collect evidence automatically with various features like synthetic monitoring, experts on call or packaged service, and speed and scalability. This helps in proactive event tracking in real-time and fix them before escalating. Ultimately, enabling businesses to have a robust GRC framework.

Automated Evidence Collection

No more creating excels manually
and folders full of screenshots

Automatically collects evidence
Generate real-time, sharable reports

Automated Evidence Collection
Synthetic Monitoring

Synthetic Monitoring

Continuously monitor quick alerts on compliance breach For example,

  • Contractor access isn’t terminated
  • New employee skips security process
  • Customer database isn’t encrypted

Experts on Call and Packaged Service

A team of automation experts at your service

  1. Tool and Technology Consultant
    ITSM / CMDB / SIEM / IT Monitoring / IT operations
  2. Compliance Consultant
    COBIT/Cybersecurity/ISMS/ITIL
  3. Automation Developers
Experts on Call and Packaged Service
Automated Evidence Collection

Speed & Scalability

Reusable automation workflows to bring
speed and efficiency in IT operations

  1. Enterprise wide automation
  2. Reusable automation workflows
  3. Scalable across different compliance and reporting needs
Automated Evidence Collection

Automated Evidence Collection

No more creating excels manually
and folders full of screenshots

Automatically collects evidence
Generate real-time, sharable reports

Synthetic Monitoring

Synthetic Monitoring

Continuously monitor quick alerts on compliance breach For example,

  • Contractor access isn’t terminated
  • New employee skips security process
  • Customer database isn’t encrypted
Experts on Call and Packaged Service

Experts on Call and Packaged Service

A team of automation experts at your service

  1. Tool and Technology Consultant
    ITSM / CMDB / SIEM / IT Monitoring / IT operations
  2. Compliance Consultant
    COBIT/Cybersecurity/ISMS/ITIL
  3. Automation Developers
Automated Evidence Collection

Speed & Scalability

Reusable automation workflows to bring
speed and efficiency in IT operations

  1. Enterprise wide automation
  2. Reusable automation workflows
  3. Scalable across different compliance and reporting needs

ComplianceEdge For RBI-CSITE

Empower your business with error-free RBI CSITE KRI data submission and audits.

Prebuilt customizable mapping of 150+ KRIs to Controls for easy monitoring

One click RBI-CSITE quarterly KRIs report generation

Automated compliance check and evidence collection

Flexibility to choose depth of controls

Automated controls maintenance

Enables proactive tracking and actions on controls and KRIs

Benefits of ComplianceEdge

Conversational AI & IT automation give rich experience to your employees

Opt for a Non-invasive IT GRC Management and Automated Evidence Collection. Ask Our Experts How