GRC de Cibersegurança 12 itens
GRC Tool & Control Automation Review
Este checklist está em inglês.
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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