GRC
The DAWN GRC Software-as-a-Service (SaaS) platform enables organisations to take a holistic and integrated approach to managing their cybersecurity environment. DAWN GRC provides a “single pane of glass” through which organisations can seamlessly manage compliance, monitor threats, and respond effectively to incidents while reducing redundancy and enhancing operational efficiency.
DAWN GRC will give our clients the following
Centralised Compliance Framework Management
FRAMEWORK MAPPING AND CROSSWALKS:
This tool consolidates controls from ISO 27001, SOC 2, and PCI DSS into a unified framework, showing shared requirements and gaps.
POLICY MANAGEMENT:
Stores, tracks, and maintains compliance-related policies with version control and automated reminders for reviews or updates.
REAL-TIME COMPLIANCE MONITORING:
This feature dynamically tracks the organisation’s compliance posture by integrating key operational tools and bringing multiple metrics into a configurable dashboard view.
Comprehensive Reporting
and Dashboards
UNIFIED DASHBOARD:
This dashboard displays compliance status, incidents, risk metrics, and monitoring results in a single, user-friendly interface.
FRAMEWORK-SPECIFIC REPORTING:
Generates reports tailored to ISO 27001, SOC 2, or PCI DSS requirements.
EXECUTIVE SUMMARIES:
Provide high-level stakeholder overviews, focusing on compliance, risks, and response metrics.
DETAILED ANALYTICS:
Offers granular insights into incident trends, firewall effectiveness, and dark web threats.
Automation and
Workflow Orchestration
AUTOMATED CONTROL VALIDATION:
Continuously validates technical and administrative controls against compliance frameworks.
EVIDENCE COLLECTION:
Automates the collection of logs, audit trails, and other artifacts for audits and compliance assessments.
ALERT CORRELATION:
This method correlates multiple alerts (e.g., dark web, firewall, and SIEM) into a single incident to streamline response.
Customisable and
Role-Based Access
CUSTOM DASHBOARDS:
Allows different teams (e.g., compliance, IT, security) to view data relevant to their roles.
ROLE-BASED ACCESS CONTROL (RBAC):
Ensures appropriate access to sensitive information, logs, and alerts.
CUSTOM WORKFLOWS:
Supports tailored workflows for incident response and compliance management.
Policy and Configuration Management
POLICY REPOSITORY:
Maintains a centralised library of all compliance-related policies and standards.
CONFIGURATION BASELINE MONITORING:
Tracks deviations from approved configurations for firewalls, endpoints, and other systems.
AUDIT READINESS:
Ensures all policies, configurations, and supporting evidence are audit ready.
Risk Management
RISK IDENTIFICATION AND ASSESSMENT:
Aggregates risks into a centralised risk register.
RISK PRIORITISATION:
Uses compliance impact and business context to prioritise risks.
MITIGATION TRACKING:
Provides actionable recommendations for addressing identified risks and tracks their remediation progress.
Dark Web Monitoring
THREAT INTELLIGENCE INTEGRATION:
Continuously scans dark web forums, marketplaces, and other sources for leaked credentials, sensitive data, or organisational assets.
RISK CORRELATION:
Links dark web findings to specific compliance controls, such as protecting personal data under SOC 2 or cardholder data under PCI DSS.
INCIDENT WORKFLOW:
Automatically triggers incident response workflows for dark web alerts, tying them to specific assets or policies.
Integrated Firewall Monitoring
REAL-TIME VISIBILITY:
Monitors firewall configurations, changes, and logs, ensuring alignment with compliance requirements (e.g., PCI DSS Requirement 1 for firewall management).
POLICY ENFORCEMENT:
Validates firewall rules against organisational policies and compliance standards.
ALERTING AND RESPONSE:
Provides automated alerts for anomalous traffic, misconfigurations, or non-compliance with security policies.
Incident and Event Management
CENTRALISED INCIDENT MANAGEMENT:
Provides a unified interface for logging, tracking, and managing incidents across the organisation.
SIEM INTEGRATION:
Pulls real-time logs and alerts from SIEM platforms to monitor security events and correlate them with compliance risks.
WORKFLOW AUTOMATION:
Automates incident classification, prioritisation, and escalation based on pre-defined playbooks.
MANAGED DETECTION AND RESPONSE:
Rapid response times to advanced threats and security incidents.
ROOT CAUSE ANALYSIS:
Facilitates post-incident analysis to determine underlying issues and address compliance gaps.
Scalability and Integration
THIRD-PARTY TOOL INTEGRATION:
Seamlessly integrates with SIEM systems, firewall management tools, dark web monitoring solutions, and ticketing platforms like Jira or ServiceNow.
API SUPPORT:
Provides APIs for custom integrations and data sharing across platforms.
SCALABLE ARCHITECTURE:
Adapts to the size and complexity of the organisation, from SMBs to enterprises.
Continuous Monitoring and Alerts
REAL-TIME MONITORING:
Continuously monitors firewalls, the dark web, and other sources for security and compliance events.
ANOMALY DETECTION:
Identifies unusual patterns in traffic, configurations, or external threats.
PROACTIVE ALERTING:
Notifies stakeholders immediately of critical events or compliance risks.
Regulatory Updates and
Threat Awareness
DYNAMIC UPDATES:
Keeps compliance frameworks and threat intelligence current with evolving standards (e.g., new ISO 27001 revisions, PCI DSS updates).
EMERGING THREAT TRENDS:
Integrates threat intelligence feeds to stay ahead of emerging risks.
User-Friendly Interface
INTUITIVE DESIGN:
Offers a clean, easy-to navigate interface for accessing compliance, security, and monitoring data.
MOBILE ACCESSIBILITY:
Ensures availability of key features and insights from anywhere.