COMPLIANCE MANAGEMENT
Streamline Compliance Across Multiple Standards
Ensure your organization stays compliant with ease. GRC for Jira supports multiple industry standards and enables continuous compliance monitoring, helping you stay on top of assessments and resolutions.
Multiple Industry Standards Support
Manage compliance across various frameworks without duplication of effort.
Efficiently Scope and Manage Audits
The Audit feature in GRC for Jira allows you to define the audit scope by selecting relevant entities and controls. Easily generate audit control assessments and track deficiencies for seamless audit management.
Track Compliance Implementation
Monitor organizational compliance health with reports that track controls implementation, timely assessments, and deficiencies resolution.
Track Entities Compliance Ratings
With GRC for Jira, the results of control assessments roll over to both the controls and their parent entities. This provides a clear view of entity compliance, allowing you to quickly determine whether each entity is compliant or not.
RISK MANAGEMENT
Take Control of Risk Across Your Organization
Effectively manage and assess risks with GRC for Jira. Our platform allows you to configure custom risk frameworks, conduct assessments, and track mitigation efforts for organizational entities and assets.
Qualitative and Quantitative Risk Assessments
Perform both qualitative and quantitative assessments to understand risks in depth.
Track Risk Discipline
Monitor the consistency and discipline of risk assessments and risk responses.
Customizable Risk Frameworks
Configure your own risk frameworks and utilize standardized risk statements.
Design Custom Risk Questionnaires with Scoring
Create customized risk assessment questionnaires, with a built-in scoring engine to evaluate responses.
GOVERNANCE
Ensure Strong Governance with Tailored Controls
Implement and manage governance effectively with ready-made compliance control bundles and customizable assessment templates. GRC for Jira ensures that your governance processes are efficient and aligned with industry standards.
Built-in Compliance Control Bundles
Access bundles that cover the most popular compliance frameworks, including AICPA/SOC, NIST, PCI DSS, ISO 27001, CIS, etc.
