Can GRCHub manage control implementation and tracking?

Yes! GRCHub streamlines control implementation and tracking with automated workflows to ensure compliance with regulatory frameworks like ISO 27001, SOC 2, and NIST 800-53.

Key Features:

✔ Control Assignment & Task Management – Assign controls to team members, set deadlines, and track responsibilities.
✔ Implementation Tracking – Monitor control status, update progress, and validate implementation effectiveness.
✔ Evidence Collection for Audits – Upload and manage supporting documents, logs, and compliance records.
✔ Real-Time Compliance Monitoring – Use dashboards and reports to track control readiness for audits.

Example Use Cases:

1. An IT security team implementing ISO 27001 controls tracks the deployment of Access Control Policies and collects evidence for certification audits.
2. A financial institution managing PCI DSS compliance assigns encryption control tasks and monitors implementation progress.

GRCHub ensures structured control execution, seamless compliance tracking, and audit readiness, reducing manual effort and improving security governance.