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Platform

The platform fee includes the following; Cloud Hosting, Single Sign-On, Organisational Structure, Business Processes, IT Assets, Issues and Actions.

Compliance Management

Achieve centralised monitoring and reporting on compliance activity with our compliance management software.

Essential

Start with Essential:

  • Controls Structure (Reg & Op)
  • Control Self Assessment
  • Regulations and Control Mapping (SCF)
  • IT Compliance Risk Assessment
Solution

Business

All the benefits of Essential, plus:

  • Control Design & Operating Test
  • Policy Management
  • Key Control Indicators (KCI)
  • Compliance Breaches
Solution

Enterprise

All the benefits of Business, plus:

  • Test Scheduling/Planning
  • Advanced Control Indicators
Solution

Risk Management

Identify, assess, and track your organisation’s risks with our risk management software solution. Recognised in Gartner’s IRM 2019 Magic Quadrant.

Essential

Start with Essential:

  • Risk Register
  • Risk Assessment (ISO 31000)
Solution

Business

All the benefits of Essential, plus:

  • Risk Hierarchy/Taxonomy
  • Risk Rollup
  • Risk Themes
  • Key Risk Indicators (KRI)
Solution

Enterprise

All the benefits of Business, plus:

  • Loss/Risk Events
  • Risk Scheduling
  • Advanced Risk Indicators
Solution

IT Risk Management

Effectively protect your organisation’s IT systems and processes with the help of our IT Risk Management solution.

Essential

Start with Essential:

  • Risk Register
  • Risk Assessment (ISO 27005)
Solution

Business

All the benefits of Essential, plus:

  • JIRA/ServiceNow Workflow Integration
  • Threat & Vulnerability Library
  • Vulnerability Management
  • Incident Management
  • Key Indicators (IT Risk)
Solution

Enterprise

All the benefits of Business, plus:

  • ServiceNow Integration (CMDB)
  • Advanced Indicators (IT Risk)
Solution

Vendor Risk Management

Gain control over your network of vendors when managing vendor risk with our innovative third-party risk management solution

Essential

Start with Essential:

  • Vendor Register – 100*
  • TPRM Assessment – External
Solution

Business

All the benefits of Essential, plus:

  • Vendor Register – 500*
  • JIRA/ServiceNow Workflow Integration
Solution

Enterprise

All the benefits of Business, plus:

  • Vendor Register – Unlimited
  • Contract Manager
  • BitSight Integration
Solution

Data Privacy Management

Automate and streamline your privacy management programmes with our Data Privacy Management Solution

Essential

Start with Essential:

  • GDPR Discovery Workshop
  • GDPR Process Discovery
  • Programme Tracker
Solution

Business

All the benefits of Essential, plus:

  • Data Protection Impact Assessments
  • Data Transfers
Solution

Enterprise

All the benefits of Business, plus:

  • Subject Access Requests
  • Regulation Mapping
  • ServiceNow Integration (CMDB)
Solution

Additional GRC Solutions

SureCloud offers additional Governance, Risk and Compliance solutions to meet your organisation’s needs.

SMCR Management

Gain control of your SMCR Requirements.

  • Legal Entity Register
  • Roles & Responsibility
  • Conduct Rules
  • SMCR Breach Register
Solution

ISO27001 ISMS Management

Simplify your ISO 27001 journey.

  • ISMS Programme Tracker
  • Objectives and Clauses
  • Performance Metrics
  • Statement of Applicability
Solution

PCI Compliance

Meet PCI DSS requirements.

  • PCI Self Assessment Questionnaire
  • (SAQ – A, -EP, B, B-IP, C, C-VT, D Merchant, D Service Provider and P2PE-HW)
  • RoC – Report on Compliance
Solution

IRAM2 Management

Gain clarity and oversight of your IRAM2 programme.

  • IRAM Process; Scoping, BIA, Threat Profiling
  • Vulnerability Assessment
  • Risk Evaluation and Treatment
Solution

Vulnerability Management

Achieve clarity and oversight, focus on where it matters.

  • Vulnerability List
  • Vulnerability Summary
  • Vulnerability Remediation
Solution

Find out how much your organisation's package would be.
Contact us today!

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