FixNix GRC solutions for government agencies focus on issues related to following best practices for monitoring data security and risk management:
FixNix’s GRC platform solves these problems, plus empowers people at every level in your organization to take control and make better business decisions.
SMBGRC has a content library of 700+ rules, regulations and best-practice frameworks, including PCI, PII, Gramm Leach Bliley and FFIEC. The regularly-updated content will provide current rules and regulations. Easily leverage and customize pre-mapped policy templates, import your existing policies or build new policies and map them directly to relevant regulations.
NixPolicy management tool can build new policies or import existing ones. NixPolicy even preserves formatting from sources like Microsoft Word, so your team will not be slowed by unfamiliar content. Additionally, your policies can be mapped to harmonized controls, so you can quickly identify gaps between your policies and HIPAA requirements, as well as between HIPAA requirements and other regulation such as PCI. A flexible, menu-driven workflow engine that allows you to quickly move your policies through your approval process and the workflow engine can also ensure your policies are reviewed annually through automatic reminders. NixPolicy customers realize additional benefits by effortlessly linking their policies to internal risks, assets and departments for overall visibility.
NixRisk proactively identifies and mitigates risks throughout your organization. We understand that risks can be anything from a misconfigured device to a natural disaster, and our flexible tools will accommodate your entire risk universe. Log risks manually during risk management exercises or populated automatically from a number of sources, including the internal risk assessments. Risks can also be visually represented through our overall dashboard.
With the final Omnibus rule released in January, it is vital that you measure business associate compliance as they are now treated as covered entities. Nix Vendor Manager categorizes, classifies and issues assessments to your business associates that they can answer via a secure extranet. Instead of building and emailing assessment documents, NixRisk can send dynamic risk assessments to key business associates. Create assessments automatically from your policies, directly from regulations in the content library or leverage Shared Assessments SIG Questionnaires. These assessments can automatically generate records throughout NixGRC and catalog any risks or incidents that emerge.
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