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사이버보안 GRC 12개 항목

GRC Tool & Control Automation Review

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Reviews a GRC platform and control automation program covering control mapping, automated evidence collection, continuous monitoring, and audit readiness.

NIST 800-53ISO 27001SOC 2

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Control Framework & Mapping

  • Is a unified control set mapped across the frameworks in scope (SOC 2, ISO 27001, NIST)? *
  • Is each control assigned an owner and clearly defined in the GRC tool? *
  • Are control-to-requirement mappings maintained as frameworks change? *

Evidence Automation

  • Are automated integrations used to collect evidence from cloud, identity, and endpoint systems? *
  • Is collected evidence time-stamped and traceable to its source system? *
  • Are manual evidence tasks tracked with due dates and owners?

Continuous Monitoring

  • Are control tests run continuously with automated pass/fail status? *
  • Are failing controls alerted to owners with remediation workflows? *
  • Is a real-time compliance posture dashboard available to stakeholders?

Audit Readiness & Governance

  • Can evidence and control status be exported for auditors on demand? *
  • Is the GRC tool integrated with risk and vendor management for a unified view?
  • Are access to the GRC platform and its data governed by least privilege and logged? *

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