CISO Labs provides cybersecurity and compliance tools for organizations small, medium and large, including startups to manage their risks. CISO Labs Cybersecurity and Compliance tools allow organizations to assess the risk of best / leading practices of general but comprehensive cybersecurity controls across multiple disciplines in your enterprise, assess regulatory compliance to FFIEC, FISMA, GDPR, HIPAA, SOX, GLBA, CMMC and many others.
Additionally CISO Labs provides tools for Enterprise Governance, Risk and Controls for developing policies and standards and measuring and monitoring compliance, tracking control deficiencies and reporting in a automated dashboard on the status of IT and Business control maturity, IT controls risk and Business controls risks, IT controls compliance and business controls compliance.
CISOLabs Integrated Risk & Controls Assessment (iRCA) + Enhanced Governance, Risk and Controls (eGRC) are a set of enterprise risk management tools for managing operational risks of small, medium and large businesses, including startups.
The Integrated Regulatory and Compliance Wizard (iRCW) allows organizations to determine which regulations apply to them and reports on the regulatory exposure of that regulation after assessment.
The Cybersecurity Maturity Model Certification (CMMC) readiness tool allows government contractors to prepare for CMMC audits and self assess against CMMC compliance.
Our proprietary cybersecurity risks tools allows your organization to:
Our proprietary platform uses COSO, CObIT(TM), and NIST controls and methodologies to offer comprehensive regulatory compliance, cybersecurity readiness, privacy compliance and operational risk rediness for audits and regulatory oversight.
CISO Labs iRCA + eGRC tool provides you with the following services to managing your risks.
As an organization you may elect one of two assessment classifications:
Internally perform management assessment and testing for risk management readiness.
Allows CISOLabs to perform the assessment as an independent third party so as to provide objectivity to the assessment of your organizations operational risks.
As an organization you may elect to perform the following assessment types as provided by our proprietary tools.
Have you implemented and how mature are your organizational policies and practices with regards to leading best practices?
How do you stack up against your industry regulations?
GDPR, SEC CYBER, DFS-23-NYCRR-500, HIPAA, SOX, CCPA, FISMA, PCI-DSS, GLBA, FFIEC, FERC/NERC - CIP, CMMC
Have a very specific risk/control area that you need to build from the ground up for assessment?
The iRCA + eGRC tool is extensible, with this scalability capability, your organization may add or remove risks or controls and control requirements as needed at the start of the assessment process. eGRC tool allows for customizable risk/controls, maturity attributes and regulatory compliance control requirements
View assessment results online, including historical assessments and view non-compliance areas for remediation planning.
View and track your risk and maturity over time to monitor your improvement levels and provide roadmaps and historical context to your risks and maturity management performance.
Export draft reports from completed assessments for further drafting and dissemination.
CISOLabs iRCA + eGRC allows any company, small, medium or large to manage their operational risk and to think of risk differently by creating a unified platform for Independent Risk Control Assessments and Risk and Controls Self Assessments.