BrakeSec Education Podcast
Bryan Brake, Amanda Berlin, and Brian Boettcher
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Khalilah Scott, good GRC tool practices - part1
• 43 minGRC tools (Governance Risk and Compliance) @ki_twyce_ @TechSecChix INfosec unplugged Security Happy Hour Eric’s cyberpoppa show Cyber Insight show - cohost Blumira is hiring https://www.blumira.com/careers/ https://www.cio.com/article/3206607/what-is-grc-and-why-do-you-need-it.html https://www.pwc.ch/en/insights/fs/10-pitfalls-when-implementing-grc-technology-and-how-to-avoid-them.html https://www.oxial.com/all/how-to-go-about-choosing-your-grc-solution/ Why do we need a GRC tool? https://resilience.acoss.org.au/the-six-steps/managing-your-risks/risk-register What are our business goals? (to make money... :D ) Are we mature enough to be measuring ourselves? How can we use this to be more efficient? https://www.standardfusion.com/blog/the-future-of-grc-7-things-to-look-out-for/ Centralized Controls. ... Support for Future Standards. ... Automation Integrations (my add… helpdesk integrations, 3rd party) Scalability. ... Customizable Reporting. ... Flexibility. ... Task Delegation GRC tool use in other areas IT - makes more informed budget decisions, determines directions in business goals, asset mgmt Finance - Make better financial decisions, profitability Infosec- vuln mgmt, Compliance HR - determine hiring requirements Legal - ensures ethical management of the organization, reduces breach, How do you implement GRC? https://www.crowe.com/insights/6-steps-for-a-successful-grc-implementation Step 0: everyone’s input and use cases Determine the total value gained by using a centralized GRC platform Missing data Duplicate processes Duplicate data Manual steps that can be removed or automated Workflows to assist heavily manual areas such as communications, emails, approvals, and reporting Identify operational gaps to prioritize the areas you need to improve. Get your team on board with an effectively communicated plan. Build a strong foundation to support your GRC program Deploy a standardized GRC implementation across the board. Let the GRC framework evolve and grow after it's implemented.
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