Do you have questions about Key Control Dashboard?
What is GRC tooling and why is it important?
GRC tooling refers to software that supports organizations in governance, risk, and compliance. It helps companies streamline processes, manage risks more effectively, and ensure compliance with laws and regulations. Tools such as the Key Control Dashboard provide insight and control, enabling businesses to minimize risks and operate more efficiently.
What is an ISMS (Information Security Management System)?
An ISMS is a structured approach to managing information security within an organization. It helps companies protect sensitive information, identify risks, and comply with standards such as ISO 27001 and the BIO. In Key Control Dashboard, an ISMS is integrated to support organizations in gaining visibility into information flows, managing risks, and meeting both internal and external frameworks.
How does GRC tooling such as Key Control Dashboard support risk management?
Key Control Dashboard supports organizations in collecting decentralized information, storing it centrally, and identifying, assessing, and monitoring risks. It helps organizations follow up on action points and provides real-time insight into risks, enabling faster decision-making and risk reduction. With Key Control Dashboard, this can be done both compliance-based and risk-based.
What are the benefits of using GRC software?
GRC software offers several benefits, such as:
•Automating compliance processes.
• Real-time insight into your risk management and compliance.
• Achieving step-by-step growth on topics such as risk management, information security, privacy, and sustainability by implementing a PDCA cycle.
• Reducing administrative burdens and easily assigning responsibilities and actions within the organization.
• Centrally managing information flows related to governance, risks, and compliance.
• Improving collaboration between teams.
• One database, one source of truth.
With Key Control Dashboard, organizations can leverage these benefits to work more efficiently and minimize risks.
How does an ISMS support compliance with laws and regulations?
An ISMS helps companies implement processes that comply with legal requirements such as BIO, BIO2.0, NIS2, DORA, or ISO 27001. Key Control Dashboard simplifies this process by providing tools such as risk assessments, compliance checks, and clear dashboards and reports.
What are the key features of Key Control Dashboard?
Key Control Dashboard offers features such as:
• Real-time insight into your information flows linked to the underlying risks.
• Automated reports for easy reporting or audits.
• Support for compliance with various frameworks (such as ISO 27001, NEN7510, NIS2, and BIO).
• Integration with existing systems for a more efficient workflow.
Who is Key Control Dashboard suitable for?
Key Control Dashboard is suitable for companies in various sectors looking for a user-friendly and powerful solution for governance, risk, and compliance. It is ideal for organizations that want to comply with complex laws and regulations, manage risks in an integrated way, and at the same time improve their operational efficiency.
Can Key Control Dashboard serve as an ISMS solution?
Yes, Key Control Dashboard is highly suitable to serve as an ISMS solution. It provides tools for information security, risk assessment, and compliance that align with standards such as ISO 27001, NIS2, and BIO, and helps companies effectively manage and improve their information security.
Can Key Control Dashboard serve as a PMS solution?
Yes, Key Control Dashboard is suitable for organizations to serve as a PMS solution. It provides tools for privacy-related compliance and regulatory issues. In addition, it offers a processing register to make all processing activities transparent, as well as Pre-PIA and DPIA capabilities to assess risks related to privacy. It also provides compliance tools that align with internal or external frameworks, such as the GDPR CIP.
Can Key Control Dashboard serve as an ESG solution?
Yes, Key Control Dashboard provides functionalities to serve as an ESG solution for organizations. This includes creating transparency in the value chain, conducting the double materiality analysis, setting up governance to obtain accurate data, and enabling reporting. As a result, organizations gain insight into their position regarding the new CSRD guidelines and sustainability in general.
How do I choose the best GRC tool for my organization?
When choosing a GRC tool, it is important to consider:
• The scalability of the software.
• The integrality of the GRC tool: to what extent it is possible to manage tooling for various topics within a single database.
• The configuration options of the software.
• Implementation experience with both large, complex organizations and smaller ones.
• Options for training key users, end users, admin users, and functional administrators.
• Support for compliance frameworks such as internal frameworks, ISO 27001, or BIO2.0.
• User-friendliness and integration capabilities.
• The integrality of the tool: to what extent functionalities for risk management, information security, privacy, and sustainability can be managed in one tool and communicate with each other.
Key Control Dashboard offers all these functionalities and more, making it an excellent choice for organizations looking to improve their GRC processes.
