Sep 29, 2021
GRC tools (Governance Risk
Security Happy Hour
Cyber Insight show -
Blumira is hiring
Why do we need a GRC
What are our business goals? (to
make money... :D )
Are we mature enough to be
How can we use this to be more
- Centralized Controls. ...
- Support for Future Standards. ...
- Integrations (my add… helpdesk
integrations, 3rd party)
- Scalability. ...
- Customizable Reporting. ...
- Flexibility. ...
- Task Delegation
GRC tool use in other
IT - makes more informed budget
decisions, determines directions in business goals, asset
Finance - Make better financial
HR - determine hiring
Legal - ensures ethical
management of the organization, reduces breach,
How do you implement
- Step 0: everyone’s input and use
- Determine the total value gained by using a
centralized GRC platform
- Missing data
- Duplicate processes
- Duplicate data
- Manual steps that can be removed or
- Workflows to assist heavily manual areas such
as communications, emails, approvals, and reporting
- Identify operational gaps to prioritize the
areas you need to improve.
- Get your team on board with an effectively
- Build a strong foundation to support your GRC
- Deploy a standardized GRC implementation across
- Let the GRC framework evolve and grow after