Product
Explore the ZebraByteGRC and Compliance platform, which covers compliance programs, risks, third parties, privacy, audits, documents, access reviews and SSOs.
ZebraByteaduce governance, risk, compliance, privacy and security workflows in a connected platform experience. The records behind a compliance program remain connected: requirements lead to controls, controls are implemented through measures, and measures are supported by tasks, evidence and documents.
Operate a compliance program
Section entitled ‘Operate a compliance program’ Compliance program Connect Frameworks, Controls, Measures, Tasks, Evidence and Applicability Statements
Risk management Maintaining a risk register and modeling threat-based risk assessments
Third-party management Track suppliers, services, contracts, subprocessors and reviews
Privacy management Document processing activities, data, DPIA, TIA and rights claims
Review and publish
Section “Review and publish” Audits and findings Audit of scope, linking controls and resolving findings
Document management Version management, approval quorum, signatures, publication and export
Compliance Portal Publish selected compliance information through a controlled public portal
Assets and obligations Inventory of important assets and tracking requirements outside a framework
Specialized capabilities
Section entitled ‘Specialized capabilities’The platform also supports identity and access (roles, SSO, SCIMşi a audit log), access reviews, cookie consentthe ability to operate the device through ZebraByte Device Agent.