Easy2comply Open GRC Framework - Check Point … GRC Framework ©2011 Check Point Software...

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Easy2comply™ Open GRC Framework

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easy2comply—Practical GRC Solutions

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Entering easy2comply

Entering the Application Center

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Define the Organizational Structure

The Application center allows us to define and relate

between the organizational units

and policies

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Managing Policies

easy2comply allows us to divide policies subjects

(clauses) exposures and

controls

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Managing Policies

In some methodologies policies are divided only to

controls

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Document Controls

easy2comply allows you to enter

various characteristic

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Documenting Controls

easy2comply allows you to determine the Control

Owner and Frequency

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Testing Controls

easy2comply allows you to sample your policies controls

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Action Plan

easy2comply allows you to follow up on controls that were found not in tact

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Reports

easy2comply provides you with built-in

reports

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Reports

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Dashboards

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Dashboards

easy2copmy allows you to view various

statistical cuts

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Dashboards

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Dashboards

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For more information, please contact:

Sales@checkpoint.com