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FAQs

FAQ

Assessment

An assessment is a systematic evaluation of an organization's compliance with specific cybersecurity frameworks, regulations, or standards, such as ISO 27001, NIST CSF, SOC 2, or GDPR.

It helps identify gaps between the current cybersecurity posture and the required compliance standards, enabling organizations to address vulnerabilities and mitigate risks.

Assessments are typically conducted by internal teams, external auditors, or third-party cybersecurity firms with expertise in specific compliance standards.

Policies

Policies act as foundational documents that outline an organization’s approach to cybersecurity. During assessments, they are reviewed to ensure alignment with compliance frameworks and security best practices.

Policies are critical for demonstrating compliance with regulatory requirements and providing clear guidelines for managing cybersecurity risks. Assessments validate whether policies exist, are effective, and are implemented correctly

Policies are mapped by aligning their content with specific controls or requirements of a compliance framework.

Task Management

Task management is at the core of all activities we perform at CISOGenie. It encompasses organizing, assigning, tracking, and completing actions necessary to meet compliance requirements, address gaps, and maintain alignment with cybersecurity standards and risks.

Automatically based on assessment findings or identified compliance gaps and risks.

Tasks are prioritized based on:

    • Severity of the compliance gap (e.g., critical vs. low risk).
    • Deadlines tied to regulatory requirements.
    • Any identified risks in the assets
    • Impact on the overall security posture.

Compliance Management

Compliance management refers to the process of ensuring that an organization adheres to regulatory, industry, and internal cybersecurity standards. The product helps manage, monitor, and maintain compliance through automated tools, frameworks, and reporting.

Compliance management ensures organizations meet legal and regulatory obligations, reducing risks of fines, legal action, and reputational damage while improving their overall security posture.

The product identifies gaps during assessments and generates remediation tasks, complete with prioritization and recommendations.

Audit Management

Audit management involves planning, executing, tracking, and reporting on internal or external audits to ensure an organization’s compliance with cybersecurity regulations and standards.

Audit management ensures an organization is prepared for regulatory audits, identifies gaps in controls or processes, and maintains accountability for compliance with industry standards.

The product centralizes audit activities by providing:

    • Automated workflows for Compliance controls
    • Evidence collection and organization.
    • Compliance tracking against regulatory requirements for Audit readiness
    • Internal and External auditors will have a unified view and can perform online audits.

Risk Management

Risk management involves identifying, assessing, mitigating, and monitoring risks that may impact an organization’s cybersecurity posture. The product helps automate this process, ensuring risks are addressed systematically.

The product typically manages a wide range of risks, including:

    • Technical risks (e.g., system downtime, Data Breach).
    • Business risks (e.g., Operational Disruption, Competitive Disadvantage).

Risks can be identified through:

    • Automated assessments and scans.
    • User inputs during manual risk assessments.
    • Third-party vendor risks and scans

Vendor Management

Vendor management involves assessing, monitoring, and mitigating risks posed by third-party vendors and ensuring they comply with the organization's security and regulatory requirements.

The product typically covers:

    • Vendor risk assessments.
    • Vendor compliance tracking.
    • Continuous monitoring for third-party risks.

Reports

Reports provide insights into compliance status, risk posture, policy adherence, and audit readiness. They help stakeholders understand security gaps, track progress, and meet regulatory requirements.

Common report types include:

    • Executive Summary Report.
    • Compliance Summary report (e.g., ISO 27001, NIST, GDPR).
    • Risk Summary reports (e.g., risk heatmaps, remediation status).
    • Audit finding reports (e.g., evidence collection, gap analysis).
    • Vendor Summary reports (e.g., vendor risk profiles).

Yes, reports are structured to meet audit requirements, providing evidence mapping, control status, and corrective actions.

Frequently Asked Questions

Explore answers to all your questions about our features gathered in one easy-to-access hub. From basic to in-depth insights, we’ve designed this resource to guide you with clarity and precision.

An assessment is a systematic evaluation of an organization's compliance with specific cybersecurity frameworks, regulations, or standards, such as ISO 27001, NIST CSF, SOC 2, or GDPR.

It helps identify gaps between the current cybersecurity posture and the required compliance standards, enabling organizations to address vulnerabilities and mitigate risks.

Assessments are typically conducted by internal teams, external auditors, or third-party cybersecurity firms with expertise in specific compliance standards.

Policies act as foundational documents that outline an organization’s approach to cybersecurity. During assessments, they are reviewed to ensure alignment with compliance frameworks and security best practices.

Policies are critical for demonstrating compliance with regulatory requirements and providing clear guidelines for managing cybersecurity risks. Assessments validate whether policies exist, are effective, and are implemented correctly

Policies are mapped by aligning their content with specific controls or requirements of a compliance framework.

Task management is at the core of all activities we perform at CISOGenie. It encompasses organizing, assigning, tracking, and completing actions necessary to meet compliance requirements, address gaps, and maintain alignment with cybersecurity standards and risks.

Automatically based on assessment findings or identified compliance gaps and risks.

Tasks are prioritized based on:

    • Severity of the compliance gap (e.g., critical vs. low risk).
    • Deadlines tied to regulatory requirements.
    • Any identified risks in the assets
    • Impact on the overall security posture.

Compliance management refers to the process of ensuring that an organization adheres to regulatory, industry, and internal cybersecurity standards. The product helps manage, monitor, and maintain compliance through automated tools, frameworks, and reporting.

Compliance management ensures organizations meet legal and regulatory obligations, reducing risks of fines, legal action, and reputational damage while improving their overall security posture.

The product identifies gaps during assessments and generates remediation tasks, complete with prioritization and recommendations.

Audit management involves planning, executing, tracking, and reporting on internal or external audits to ensure an organization’s compliance with cybersecurity regulations and standards.

Audit management ensures an organization is prepared for regulatory audits, identifies gaps in controls or processes, and maintains accountability for compliance with industry standards.

The product centralizes audit activities by providing:

    • Automated workflows for Compliance controls
    • Evidence collection and organization.
    • Compliance tracking against regulatory requirements for Audit readiness
    • Internal and External auditors will have a unified view and can perform online audits.

Risk management involves identifying, assessing, mitigating, and monitoring risks that may impact an organization’s cybersecurity posture. The product helps automate this process, ensuring risks are addressed systematically.

The product typically manages a wide range of risks, including:

    • Technical risks (e.g., system downtime, Data Breach).
    • Business risks (e.g., Operational Disruption, Competitive Disadvantage).

Risks can be identified through:

    • Automated assessments and scans.
    • User inputs during manual risk assessments.
    • Third-party vendor risks and scans

Vendor management involves assessing, monitoring, and mitigating risks posed by third-party vendors and ensuring they comply with the organization's security and regulatory requirements.

The product typically covers:

    • Vendor risk assessments.
    • Vendor compliance tracking.
    • Continuous monitoring for third-party risks.

Reports provide insights into compliance status, risk posture, policy adherence, and audit readiness. They help stakeholders understand security gaps, track progress, and meet regulatory requirements.

Common report types include:

    • Executive Summary Report.
    • Compliance Summary report (e.g., ISO 27001, NIST, GDPR).
    • Risk Summary reports (e.g., risk heatmaps, remediation status).
    • Audit finding reports (e.g., evidence collection, gap analysis).
    • Vendor Summary reports (e.g., vendor risk profiles).

Yes, reports are structured to meet audit requirements, providing evidence mapping, control status, and corrective actions.

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Useful Links

Product

Company

Resourses

Platform

Assessment and Policy

Compliance and Audit

Risk Management

Vendor Risk Managment

Dashboards and Reports

Copyright © 2025 All Rights Reserved

Copyright © 2025 All Rights Reserved

Privacy Policy

Terms of use

Terms & Conditions

Streamline your GRC journey with CISOGenie—easy and precise.

enquiry@cisogenie.com

Useful Links

Product

Company

Resourses

Platform

Assessment and Policy

Compliance and Audit

Risk Management

Vendor Risk Managment

Dashboards and Reports

Copyright © 2025 All Rights Reserved

Copyright © 2025 All Rights Reserved

Privacy Policy

Terms of use

Terms & Conditions

Streamline your GRC journey with CISOGenie—easy and precise.

enquiry@cisogenie.com

Copyright © 2025 All Rights Reserved

Copyright © 2025 All Rights Reserved

Copyright © 2025 All Rights Reserved

Copyright © 2025 All Rights Reserved

Privacy Policy

Terms of use

Terms & Conditions