REIS GRC
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Information Security Compliance

Strengthen information security compliance with less manual effort.

Connect security controls, evidence, exceptions and improvement work in an operating model built for assurance.

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REIS GRC helps information security and compliance teams manage the evidence behind their security commitments. It creates a transparent link between requirements, control owners, testing and remediation so teams can demonstrate progress with less last-minute preparation.

What it helps you do

What this solution helps your team achieve.

  • Maintain a connected record of security requirements and controls
  • Reduce the burden of audit and certification preparation
  • Make exceptions and remediation visible to accountable leaders
  • Reuse evidence across relevant security obligations

Solution features

Capabilities for this solution.

  • Security framework mapping
  • Control ownership and testing
  • Evidence request and review workflows
  • Exception and risk acceptance records
  • Certification readiness dashboards
  • Remediation action tracking

Shared platform capabilities

A connected foundation for GRC work.

These platform capabilities can be configured across REIS GRC solutions to help teams coordinate work, organise evidence and move actions through to completion.

  • Smart Empowerment

    Give owners, reviewers and stakeholders the context to make confident decisions.

  • Real-Time Conversations

    Keep comments, mentions and decisions connected to the work.

  • Dashboards & Reports

    See risk, performance and progress in clear, current views.

  • Tasks & Actions

    Assign work, follow up and close actions with accountability.

  • Files & Documents

    Keep policies, evidence and supporting records in one trusted place.

  • Alerts & Notifications

    Prompt the right people before deadlines, changes or exceptions are missed.

Make the next step practical

See how this solution could work in your operating model.

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REIS GRC

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