GRCHub simplifies compliance management by enabling organizations to import, implement, and track security frameworks such as ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA, and NIST.
1. Importing Compliance Standards
- Navigate to Compliance Management → Standards.
- Click "System Standards Gallery" to browse and import industry frameworks.
- Imported standards include mapped controls, implementation requirements, and audit tasks.
2. Managing and Implementing Controls
- View and manage all controls associated with the framework.
- Assign controls to relevant assets, set implementation timelines, and track progress.
- Monitor compliance using dashboards, reports, and evidence tracking.
Example Use Cases:
1. A SaaS company preparing for SOC 2 imports the framework, assigns controls, and tracks security compliance.
2. A financial institution using PCI DSS maps encryption controls and generates compliance reports for audits.
GRCHub ensures efficient compliance tracking, real-time progress monitoring, and audit readiness in one platform.
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