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AM – Audit Management

Your Audit Management should be part of your overall CyberSecurity Management platform.

Is your GRC and Audit system represented by a team of Business Consultants, staring into space at a holographic image of never-ending connected dots that no one has any idea of what they mean?

Maybe you have the wrong GRC, IRM, and Audit Management systems!

ClearArmor CyberSecurity Resource Planning breaks the mold. Audits should come built in as part of your overall CyberSecurity Management platform. It shouldn’t be an add on cost to an already grossly overpriced GRC and IRM system.

If you’re facing these issues, it’s time for a new Audit Management system:

  • Your teams still can’t figure out how to implement
  • You’ve already spent well over 6 figures for licensing on over the past 2 years
  • Your consulting firm has specified that a 6-month extension will be required to finally finish the first phase of the implementation
Audit Management issues

Don’t wait for the ride to stop, get off the crazy train, jump!

The ClearArmor Audit Management radically simplifies the process of connecting Frameworks to Controls to Policies to Audits.

No more questions, just doing. Any Framework, any controls, any schedule.

Our approach is integrated into other aspects of your program, so you can be on your way on day 1:

Audit Management solutions
  • Voluntary, Regulatory, and custom Frameworks are Identified
  • Associated controls are ingested by the system
  • Policies are tied to Controls
  • Polices are put into place with respective owners
  • Enforcement procedures are recorded
  • Audit steps are recorded with respective auditors
  • One time or recurring audits are scheduled
  • Auditors perform scheduled audits and record results and evidence
  • Reviewers keep audits flowing and accept or reject results
  • Leadership is provided with status as it occurs
  • A trip on the Crazy Train averted

ElegantProcess DrivenControl & Policy IntegratedEvidence BasedAcceptance ReviewedTransparency Enabled

Timeline

DM – Data Mapping

DM – Data Mapping allows the organization to associate key granular data with other data, making collected information more powerful and meaningful to pre-built and custom dashboards and representations.

CC – Cyber Culture

CC-Cyber Culture leverages included InfoSec Institute CyberAwareness Training to eliminate risk at a key CyberSecurity breach vector, people. CC starts with the rapid, engaging, and short training sessions. CC follows with testing progress using documented scores and Phishing simulation testing across the organization.

VAC – Vulnerability and Compliance

VAC – Vulnerability and Compliances provides the mechanisms to identify Software, hardware, and configuration based vulnerabilities through integrations and interfacing to IT Asset Management, IT-Pedia®data, Open Source Vulnerability Scanning, and SCAP Scanning.

ITAM – IT Asset Management

ITAM – IT Asset Management allows for the discovery, heterogeneous data source integration, data normalization, white listing, categorization, ownership, lifecycle management, and vendor management related to hardware and software assets.

RM – Risk Management

RM – Risk Management allows the organization to understand and manage the events, triggers, impacts, potential reductions, reduction progress, response plans, and documented testing of those plans.

AM – Audit Management

AM – Audit Management sets the ownership, governance, schedules, and processes for auditing that the policies and controls in effect.

PM – Policy Management

PM – Policy Management provides the ability to document and communicate how policy relates to organizational controls.

CM – Controls Management

CM – Controls Management aligns your organization to the frameworks and regulatory controls they have voluntarily, or are required to follow.

CMO – Cyber Management Office

CMO – The Cyber Management Office provides the ability to governance and manage the individual efforts your organization must execute to achieve continued improvement in CyberSecurity

M2 – Momentum Methodology

M2 is the bridge between Technology, Leadership, and Process. M2 provides a standardized method to understand, implement, and work toward continued improvement in CyberSecurity