Policy Assessments

One of SAFE’s 5 Vectors of Assessment

Cybersecurity Governance is the wrapper around people and technology to ensure holistic alignment of your overall cybersecurity risk strategy. They are generally mapped with industry best practices and compliance frameworks.

The biggest challenge GRC teams face is the lack of automation for controls of their policies and compliances, and the subjectivity of the data. Most GRC solutions, while being evolved with workflow management

Our Solution

25+ Compliances Mapped
  • ISO 22301
  • HIPAA
  • IRDA Compliance
  • SEBI Compliance
  • ISO 27001:2013
  • NIST CSF
  • NIST SP800-53 R4
  • NIST SP800-171 R1
  • PCI DSS 3.2
  • SOX 2002
41 Cybersecurity Policies
  • ISMS Policy
  • Risk Management Policy
  • Training & Awareness Policy
  • Document Control Policy
  • Audit Management Policy
  • MDM Policy
  • Media Handling Policy
  • Password Management Policy
  • Cryptography Policy
  • IT Infra Baselining Policy
  • Change Management Policy
  • Backup & Restore Policy
4,462 Process Level Controls
  • ISMS Policy Control 32
  • Risk Management Policy Control 23
  • Training & Awareness Policy Control 5
  • Document Control Policy Control 65
  • Audit Management Policy Control 29
  • MDM Policy Control 34
  • Media Handling Policy Control 12
  • Password Management Policy Control 23
  • Cryptography Policy Control 34
  • IT Infra Baselining Policy Control 43
  • Change Management Policy Control 23
  • Backup & Restore Policy Control 22

How effective is the security governance of your organization?

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