Governance risk and compliance programme and live tracking

GRC

Governance, risk and compliance in one place

We run your policies, risks, controls and audits, and track them live in our Compliance Tool.

Policies & risk
Multi-framework
Compliance Tool
Texture background pattern

What is GRC (Governance, Risk and Compliance)?

GRC is a combined approach to governance, risk management and compliance. It sets security policies and roles, maintains a risk register, maps controls to frameworks such as ISO 27001, SOC 2 and RBI, manages vendor risk and tracks audits, so leadership has one clear view of risk and compliance status.

Policies & risk
Multi-framework
Compliance Tool
Cyber Operations Telemetry

Spreadsheets cannot keep up with compliance.

We bring policies, risks, controls and evidence into one managed programme.

Texture background pattern

What we cover

Policy management

Risk register and treatment

Control mapping across frameworks

Vendor and third-party risk

Internal audits and evidence

Cyber Operations Telemetry

How it works

01

Assess

Current state and frameworks.

02

Design

GRC structure and owners.

03

Set up

Policies, risks and controls.

04

Run

Ongoing tracking and reviews.

05

Report

Leadership dashboards.

Cyber Operations Telemetry

What you get

✓
Policy set and risk register
✓
Control map across frameworks
✓
Vendor risk assessments
✓
Live status in the Compliance Tool
Texture background pattern

Who needs it?

✓

Companies with multiple frameworks

✓

Regulated BFSI entities

✓

Fast-growing companies

✓

Teams without a full-time GRC function

Texture background pattern

Why HostX

Platform + people

Compliance Tool plus experts.

One map

Reuse controls across frameworks.

Connected

Links to our testing and audits.

Texture background pattern
Cyber Operations Telemetry

Frequently asked questions

Not necessarily. HostX runs your programme on our Compliance Tool.
Texture background pattern

Get one clear view of risk and compliance.