Essential Professional Enterprise

Module Features
Price Starts from $7700
Standard Definition and Assessment Development
Maturity Model Definition
Multiple Frameworks Management
Task Assignment and Tracking
Maturity Agile and Conventional Project Management
Assessment Priority and Criticality analysis
Improvement Plan - AI Powered
Progress Tracking and Action Plan
Dashboard, BI and Reporting Module
Framework Mapping - AI Powered
Framework Definition and Controls Development
Customised framework or Checklist Development
Task Definition and Assignment
Continually Managing Non-Compliant items
Compliance Compliance Priority and Criticality Analysis
Assessment Compliance Risk Register and Tracking
Audit Plan and Checklist Development
Task Assignment and Tracking
Auditor Assignment and Follow-up/Tracking
Audit Evidence and Proof Library
Risk Register and Definition
Threat and Vulnerability Scenario
Risk Analysis (Qualification- Quantification)
Priority and Risk Treatment plan
Risk Profile - Pre and Post Treatment analysis
Dashboard and Report
Risk Management
Risk Treatment Controls - AI powered
Task Creation - aligned to Risk Treatment plan
History of Risks and Associated Actions
Inherent and Residual Risk Analysis
Scenario Analysis- What if..
Risk Type Analysis ( IT, Operation, and …)
Asset Definition and Register
Asset Groups and Asset Hierarchy
Customised Filed Definition
Asset Tree and Asset Relations
Asset Management
Asset Inventory
Import & Export (API, CSV )
Automated Asset Discovery
Automation and Rule Management
Company Profile
Structure and Org Chart
Members Management
Governance
Roles and Responsibilities
Regulatory Requirements
Context Goals, Objectives and SWOT Analysis

GRC- Service List (Eng)- V2.1

 Essential Professional Enterprise
Module Features
Price Starts from $7700
Headers, SLL and Port Scan analysis
Mail Server and Leaked Emails
Threat Surface Analysis
Full Vulnerability Assessment (Webapp, WSDL, API)
Maturity
Vulnerability CWEs- OWASP Vulnerability Assessment
Assessment
Assessment Technology Risk Register and Definition
Tech Risk Analysis (Qualification- Quantification)
Task Creation - aligned to Risk Treatment plan
Integrated Risk Profile
CVEs Analysis
Document Category and Classification
Versioning Controls
Document Creation in MS Word format
Evidence and
Uploading and Downloading
Document Library
Tagging and Referring
Access Management
Backup and Restore
User Help
New user and Role definition
User access management
User task management
Notification and Email
General Single Sign-on (Google, O365 and etc)
User security management
Integration to other systems through API and WSDL
Integration to Project Management systems i.e. Jira
Log Management system
Partner Panel - for B2B
ISO/IEC 27001: 2013 or ISO/IEC 27001: 2022
Payment Card Industry PCI DSS
SAN's CIS
Cloud Maturity Assessment by CSA
ISO/IEC 31000
knowledge base NIST -Cybersecurity Framework
Available Upon Request
NESA - UAE Standard
CPS 234- Australian Standard
Essential 8 - Australian Standard
Critical Infrastructure Assessment
Third Party Assessment

GRC- Service List (Eng)- V2.1