Controls Management can be difficult at best and is often never achieved by many organizations. Controls Management is wildly expensive and often improperly implemented, & organizations typically give in to the few big players in GRC and IRM.
Through hundreds of interviews, alignment with leading edge partners, and identification of why these implementations fail, ClearArmor has brought forth radical simplification of complex problems through CyberSecurity Resource Planning (CSRP). Controls Management is one foundational element of mature CyberSecurity.
But what are Controls? Controls are granular intents of a voluntary Framework (NIST CyberSecurity Framework – CSF, Center for Internet Security, etc.) or Regulatory Framework (Risk Management Framework, HIPAA, CCPD, DFS-500, GDPR, etc.). These controls may be categorized into groupings.
Why Controls Management (CM)? Without CM, organizations cannot understand what they need to achieve, may not be able to pass audits, and cannot move onto Policy Management or Audit Management.
How does ClearArmor Achieve Controls Management? By managing: