Compliance Management

Ensure adherence to relevant regulations, standards, and frameworks.

The Compliance Management feature of OpenGRC is designed with simplicity in-mind. Import the latest standards and controls, design your implementations, and audit everything in one place. Compliance can be hard, but managing the relationships between standards, controls, and their implementations doesn't have to be.

Current Capabilities

  • Additions of Standards, Controls, and Implementations
  • Automatic Imports of Standards and Control Bundles from the OpenGRC Library
  • Intuitive Interface to manage data relationships and their status

Future Capabilities

  • Report Generation for the entire security program
  • Control separation by scopes
  • Individual assignment of Controls and Implementations

Screenshots

View and import standards directly into your OpenGRC

View all your imported or created Standards

View or create controls attached to your standards

View and create Implementations of your controls in your environment.

View implementation details