Start to finish. A workflow for a cybersecurity compliance program

Common workflow

 

Here is a commonly used workflow by our customers planning an auditable framework such as SOC 2 or ISO 27001 certification. The end-to-end workflow is usually built out in ControlMap with Steps 4, 5 being automated. 

 

 

 

 

zJlthA6XGXiuXFSd0BGBIIOCUcI-92Z1FA.png

 

Assessment to Audit Workflow

 

 

Four Pillars of Cybersecurity Compliance Program

 

Risks, Policies, Controls & Procedures are considered the 4 pillars of any cybersecurity compliance program. Whether you are planning to complete an audit or just shoring up cybersecurity for your Company. A methodical approach to building and managing Risks, Policies, Controls, and Procedures will ensure that you clear all audits and cybersecurity assessments.