Technology-Governance Risk and Compliance tool(GRC tool)
NixRisk proactively identifies and mitigates risks throughout your organization. We understand that risks can be anything from a misconfigured device to a natural disaster, and our flexible tools will accommodate your entire risk universe. Log risks manually during risk management exercises or populated automatically from a number of sources, including the internal risk assessments. Risks can also be visually represented through our overall dashboard.
Integrating GRC tool:
For professionals managing risk and compliance activities with spreadsheets and separated documents, SMBGRC is a revolution. Available controls frameworks and click-to-start connectors streamline the onboarding process for immediate results. Companies employing first-generation GRC providers are often burdened by lengthy professional services engagements to make trivial modifications. SMBGRC is ultra-configurable and puts the control in the hands of the end-user through menu-driven and drag-and-drop controls.
Efficient Audit Management:
The FixNix InfoSec solutions facilitate audits and inspections to ensure that the established safety and quality procedures are being followed. It provides capabilities to efficiently plan and conduct audits. It also enables the findings to be reviewed and analyzed by a team, initiates follow-up activities such as corrective/preventive actions and provides the ability to monitor the entire process.
Tracking Regular changes:
SMBGRC has a content library of 700+ rules, regulations and best-practice frameworks, including PCI, SSAE 16 reporting standards as well as international privacy laws and is regularly updated with the latest rules and regulations. Easily leverage and customize pre-mapped policy templates, import your existing policies or build new policies and map them directly to relevant regulations.
Precise Corrective Actions:
The solution facilitates collaboration by engaging teams to collaborate on developing and implementing corrective action plans. It triggers and streamlines corrective/ preventive actions (CAPAs), enables root cause analyses, assigns follow-up actions, and effectively tracks and routes cases from initiation to closure.
Tracking Non-conformance and Deviation:
The solution provides automated workflows that accelerate non-conformance and deviation review and approval cycles. Non-conformance issues are automatically recorded and routed to the appropriate personnel for review, disposition, and closure.