NIST CSF and 800-53 compliance through the Integrated Risk Management Framework
Compliance Solution
Compliance is an organizations willingness to implement and follow requirements set by third parties, such as certifying agents, government bodies, and/or internal standards.
RM Studio's Integrated Risk Management framework provides a holistic and systematic approach as a turnkey solution ready for your deployment now.
The compliance to a standard, regulation, or law requires several key elements to come together in an organization. A Gap analysis is most commonly used and often required for proof of compliance.
Key elements of compliance:
- Statement of Applicability
- Documentation management
- Control Maturity & Effectiveness
- Planned implementations
Compliance requires a constant and collective team effort.
ISO/IEC 27001 certification and GDPR compliance are the foundation for RM Studio
Compliance module
RM Studio is compliance, assessment and governance tools combined to form the Integrated Risk Management Framework solution. We often refer to RM Studio as a toolkit comprised of many tools, each used for a specific purpose and in conjunction with other tools for best results.
The tools included (but not limited to):
Gap analysis
Complete Gap analysis that provides a clear understanding of where the organization's compliance stands and what remains for the next stages.
Document Manager
Importing or linking to documents, such as policies, procedures, and assessments, then assigning to specific controls or regulations as the burden of proof is a massive time saver. The Web solution makes this a minimal effort process for your risk owners and stakeholders.
Control Maturity and Effectiveness
Control implementation is only the first step. After the controls are in place, your organization should analyze the maturity and effectiveness of implemented controls to seriously move to a sophisticated strategy for increased confidence.
Standard to Regulation mapping
A convenient tool to align your efforts working towards compliance to multiple standards, regulations, and laws. For example, if you have implemented ISO27001 and now need to comply to GPDR, you can map the requirements to the articles so you minimize the work for compliance.
Compliance
Articles/ Blogs
We are consistently advising and learning with our clients through our consultancy practice. Our best practices and lessons learned are presented in concise, yet thorough articles and blogs.
The information contained in the articles and blogs is freely available for you to use in your practice.
Screen grabs of the tools above
You can get a simple view of the toolkit from these, but we want to provide you with a proper demonstration on how it all works.
Click the screen icon above to sign up for a live demo and we will contact very soon to schedule.