Governance, Risk, And Compliance Software

Streamline GRC Across Your Organization

Governance, Risk, And Compliance (GRC) Overview

Compliance leaders utilize Governance, Risk, and Compliance (GRC) software to simplify compliance with regulatory standards such as HIPAA/HITECH, PCI, SOX and FedRamp.

The traditional approach to GRC has been to manually assess compliance needs, and build processes around security risk management, enterprise & operational risk management, regulatory & corporate compliance management, audit management, business resiliency. These processes can takes many man-hours, and are typically only point in time assessments. Legacy solutions can be very similar to excel spreadsheet processes.

The public cloud is being utilized in more and more regulated industries. Over 83% of healthcare organizations using some form of cloud platform. These platforms provide a wide range of cloud services as well as instant scalability and availability. With this transition to cloud, security teams have to deal with risk management and regulatory compliance across a wide range of cloud technologies, services, and vendors. GRC solutions streamline the process for managing compliance across the organization.

Dash GRC Solution

The Dash ComplyOps streamlines regulatory compliance and HIPAA governance, risk, and compliance in the public cloud. The Dash solution enables organizations to set administrative policies which connect directly to compliance alerts in their infrastructure. Dash Continuous Compliance Monitoring proactively scans the environment for security and compliance issues. Dash makes it easy for security teams to instantly receive insight into their state of compliance.

Healthcare organizations utilize Dash to streamline HIPAA compliance, manage regulatory tasks and lower their overall risk profile. include digital health companies, urgent care facilities, and healthcare providers. Dash Vendor Risk Management (VRM) simplifies 3rd party risk management through a digital vendor assessment process. Explore how Dash can simplify your organization’s compliance efforts and execute on your cloud security plan.

HIPAA/HITECH

hipaa compliance

Organizations operating in the healthcare industry and managing protected health information (PHI) need to comply with HIPAA and HITECH regulations. Both covered entities, such as hospitals and health insurers and business associates, such as software vendors and healthcare partners need to address HIPAA requirements

Dash ComplyOps provides healthcare organizations with a solution for managing HIPAA compliance in the public cloud. Organization can utilize Dash to custom HIPAA administrative policies and set technical controls.

  • Set HIPAA specific administrative policies
  • Set HIPAA security controls in Amazon Web Services (AWS) and the public cloud
  • Document all HIPAA administrative activities and store all security documentation
  • Monitor cloud and IT infrastructure environments for HIPAA security concerns
  • Create HIPAA security reports and inventory HIPAA security controls
SOC 2

soc 2 type 2

Organizations working with enterprises and regulated industries often adopt the SOC 2 report framework and work to validate internal controls and receive a SOC 2 type 1 or SOC 2 type 2 report. Teams may use SOC 2 reports to streamline security assessment and enterprise procurement.

Dash ComplyOps provides security teams with a solution for managing and achieving SOC 2 compliance. Teams can use Dash to build and manage a security program that addresses AICPA 2017 Trust Services Criteria (TSC) and internal controls. Dash enables teams to prepare and achieve SOC 2 compliance.

  • Set SOC 2 specific administrative policies.
  • Set SOC 2 internal controls in Amazon Web Services (AWS) and the public cloud.
  • Monitor cloud and IT infrastructure environments related to SOC 2 Trust Service Criteria and internal controls.
  • Gather all SOC 2 evidence, inventory security controls, and prepare for SOC 2 audit.
  • Streamline SOC 2 audit and reporting process.
HITRUST

Organizations in the healthcare industry may adopt the HITRUST CSF in order to comply with multiple regulations including HIPAA/HITECH, PCI DSS, GDPR, and SOC 2. HITRUST is generally regarded as a cybersecurity framework to help teams manage healthcare regulatory standards.

Dash ComplyOps provides teams with a solution for building and managing your HITRUST security program. Teams can use Dash to jumpstart HITRUST security standards and set cloud security controls to meet HITRUST standards and work towards HITRUST certification. Teams can use Dash to

  • Set HITRUST specific administrative policies.
  • Set HITRUST security controls in Amazon Web Services (AWS) and the public cloud.
  • Document HITRUST administrative activities and store all security documentation.
  • Monitor cloud and IT infrastructure environments for HITRUST security concerns.
NIST 800-53

nist hipaa compliance

Organizations across many industries adopt the NIST CSF and NIST 800-53 as a standard for their security and compliance programs. NSIT provides multiple levels of baseline controls that teams can implement in order to ensure that their organization is secure with NIST standards.

Dash ComplyOps provides teams with a solution for building and managing your NIST 800-53 security program. Teams can use Dash to jumpstart NIST security standards and set cloud security controls to meet NIST standards. Teams can use Dash to

  • Set NIST specific administrative policies.
  • Set NIST security controls in Amazon Web Services (AWS) and the public cloud.
  • Document NIST administrative activities and store all security documentation.
  • Monitor cloud and IT infrastructure environments for NIST 800-53 security concerns.

Automate Cloud Governance and GRC

Dash ComplyOps makes it easy for teams to build a robust governance and compliance program Amazon Web Services and the public cloud. Teams can use Dash to rapidly build custom administrative polices, enforce security controls, and monitor the AWS cloud environment for cloud compliance concerns.

Monitor Cloud Compliance

Dash continuous compliance monitoring simplifies governance for security teams operating in the public cloud. Dash AWS security scanning automatically detects compliance issues across your AWS cloud infrastructure, and provides actions for resolving issues related to security standards such as HIPAA, SOC 2, and NIST 800-53.

Teams can use Dash to identify cloud security issues such as:

  • Encryption – Detect unencrypted volumes and disks
  • Access Control – Detect IAM, VPC and Security Group Issues
  • Audit Logging – Detect missing log sources
  • Backup and DR – Detect resources without proper backup settings

Track Administrative and Governance Tasks

Dash provides organizations with features for tracking administrative compliance tasks, reviews and other governance tasks. Teams can manage all security evidence and documentation all in one central location.

Policy Calendar – Security teams can generate a calendar of compliance activities based on set policy standards or custom tasks. Dash makes it easy to view compliance tasks, receive notifications, and resolve administrative tasks within your organization.

Security Evidence and Document Collection – Dash provides advanced security evidence collection and enables organizations store compliance policies, upload key security documents, and document security findings, actions, and remediations.

Compliance Reports – Dash generates advanced compliance reports and and inventory of cloud security controls based around your organization’s standards and compliance frameworks such as HIPAA, SOC 2, and NIST 800-53

Custom Administrative Policies

Create administrative policies by answering plain-English questions. Policies created in Dash are tied into technical controls and further event reminders.

Instant Compliance Notifications

Receive reports and compliance issue emails and slack messages when your organization has regulatory issues. Dash provides recommendations and remediation for HIPAA compliance events so your organization can avoid falling out of compliance.

Continuous Compliance Monitoring

Dash continually scans your AWS cloud environment for HIPAA regulatory issues. Scans are based HIPAA safeguards, client policies, and best security practices for each individual AWS cloud service.

Cloud Focused Compliance

Build on Amazon Web Services, the market-leading public cloud platform, without having to deal with the burden of HIPAA regulatory compliance.

Automate Your Cloud Governance

See How Healthcare Organizations Use Dash To Streamline Governance, Risk, And Compliance