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Country Of Origin : India
Model Methodology:
Audit Parts
Sub Part 1
Sub Part 2
Sub Part 3
Questions and Evidence for Each Sub Part or Controls to Comply with the Sub Part:
Sub Part 1
Identify the Core Principles or Standards the App Needs to Comply With:
Break down the requirements of each core principle into parts and subparts.
Add evidence to demonstrate compliance for each subpart.
Define policies or procedures that guide compliance with each subpart.
Compare our mapping with existing frameworks or standards to ensure alignment.
Regularly review and update the methodology to incorporate feedback, new requirements, or changes in frameworks.
This methodology is designed to be easily understandable and adaptable, ensuring that our app remains compliant with relevant standards and frameworks.
CHNYD TRACE PRIVATE LIMITED presents a groundbreaking "GRC and Compliance Software" designed to streamline governance, risk management, and compliance processes across multiple regulatory frameworks. The robust platform offers an all-encompassing solution that centralizes compliance activities and documentation, ensuring your organization stays ahead of regulatory requirements.
With an "Audit as a Service" (AaaS) model, the software simplifies the complex landscape of compliance by integrating various compliance standards such as ISO 27001, GDPR, HIPAA, CMMC, DPDPA, NIST, and CERT-IN within a single, user-friendly platform. This offering is especially beneficial for organizations aiming to maintain stringent compliance standards without the hassle of managing multiple systems and redundant documentation.
This comprehensive guide will walk you through the various features, functionalities, and benefits of the GRC and Compliance Software provided by CHNYD TRACE PRIVATE LIMITED.
One of the pivotal features of this software is its centralized documentation hub. Designed to save time and improve efficiency, this hub ensures that all compliance documents are stored and managed in one place. This centralization allows for seamless cross-compliance checks between various standards, ensuring that no regulations are overlooked.
Key Benefits: - Efficiency: Save time with all documents in one centralized hub. - Accessibility: Easy access to documents ensures quick retrieval and management. - Security: Encrypted storage guarantees the safety of sensitive information.
HIPAA regulations mandate stringent measures to protect Protected Health Information (PHI). The GRC and Compliance Software by CHNYD TRACE PRIVATE LIMITED is specifically designed to ensure HIPAA compliance through features that secure PHI and implement strict access controls.
Feature Highlights: - Protected Health Information (PHI): Easily store and manage all PHI securely within the software. - Access Controls: Implement robust access controls to prevent unauthorized access to PHI.
The software simplifies the complexities of managing CMMC and ISO 27001 compliance by offering an integrated policy management system. This system allows users to store, manage, and automate policies, procedures, and controls relevant to these standards.
Feature Highlights: - Policy Management: Centralized storage and management of CMMC and ISO 27001 policies and procedures. - Audit Trails: Keep detailed records of all activities to facilitate easier audits.
The introduction of the DPDPA (Data Protection and Privacy Act) brings a new set of compliance requirements. Our software provides tailored features to develop comprehensive checklists and implement data protection measures in alignment with DPDPA.
Feature Highlights: - Checklist Development: Create detailed checklists based on DPDPA requirements. - Data Protection Measures: Implement stringent measures to ensure data protection compliance.
Our software streamlines NIST compliance by offering a robust document management system. This system ensures that all necessary NIST documents, such as the SP 800-53 controls, are meticulously stored and managed.
Feature Highlights: - Document Management: Secure and systematic management of NIST documents. - Compliance Tracking: Track and manage compliance with NIST standards effortlessly.
To adhere to India's CERT-IN requirements for cybersecurity, our software includes tools for developing compliance checklists and implementing best practices for cybersecurity.
Feature Highlights: - Checklist Development: Create comprehensive checklists based on CERT-IN requirements. - Cybersecurity Controls: Implement and manage best practices to ensure robust cybersecurity.
Our GRC and Compliance Software’s model methodology is a structured approach ensuring that every aspect of compliance is meticulously handled. Below is a detailed breakdown of the methodology:
The audit process is broken down into manageable parts to facilitate thorough examination and compliance.
Sub Part 1 - Identify Core Principles: Recognize and document the core principles or standards relevant to the compliance framework.
Sub Part 2 - Break Down Requirements: Dissect the requirements of each core principle into detailed parts and subparts.
Sub Part 3 - Add Evidence: Add concrete evidence to demonstrate compliance for each subpart.
For each subpart, the software includes targeted questions and evidence requirements to ensure compliance. This involves:
