Risk & Compliance

Assess risk. Assign action. Keep the evidence.

Run IT risk assessments, evaluate third parties, manage policies and controls, track remediation, and prepare for audit without rebuilding the program from spreadsheets, email, and shared drives.

Explore the GRC workflowBook a walkthrough
GRC Overview
What needs attention today
Current
Core Banking Platform
IT Risk · 3 open findings · Owner: IT Operations
High
Cloud Services Provider
Vendor Risk · Reassessment due this month
Due
Access Control Policy
Policy review · Evidence complete
Current
Prioritize assessments, findings, owners, due dates, and evidence from one governed workflow.
IT Risk

Make risk assessment repeatable, owned, and actionable.

Use predefined or custom control questionnaires to assess applications, technology assets, business units, or other inventory. Route questions to the right owners, collect comments and evidence, calculate risk, and turn the result into a prioritized remediation plan.

Risk Assessments

Create reusable assessment templates, schedule campaigns, assign full questionnaires or selected questions, and collect responses and supporting evidence from accountable owners.

Risk Register

Bring identified risks into a structured register with ownership, severity, treatment, status, and an enterprise view of where risk requires attention.

Remediation

Assign corrective action to risk owners, track due dates and status, and use supported ITSM integrations such as Jira and ServiceNow to monitor remediation through closure.

01

Assess

Launch the right questionnaire for the asset, business unit, or control scope.

02

Score

Turn responses and control results into a clear view of risk.

03

Prioritize

Focus resources on the risks and control gaps that matter most.

04

Remediate

Assign owners and track corrective action to completion.

05

Evidence

Retain the assessment, comments, documents, and closure history.

Vendor Risk

Know which third parties create risk — and what is being done about it.

Standardize vendor due diligence with reusable assessment templates, clear ownership, scheduled reviews, and reporting. Keep the vendor record, assessment process, risk result, and follow-up together instead of spreading them across email and spreadsheets.

Govern the vendor lifecycle

  • Maintain vendor and third-party inventory
  • Assign business, asset, or role ownership
  • Create reusable vendor assessment templates
  • Schedule recurring assessments
  • Collect questionnaire responses and supporting documentation
  • Track risk findings, exceptions, and remediation
  • Generate reports for business units, executives, and boards
Vendor Assessment
Cloud Services Provider
In review
Security Controls
Assessment responses received · evidence attached
Complete
Business Resilience
2 questions require follow-up
Review
Residual Risk
Owner: Vendor Management
Medium
Create the assessment once, reuse it across the right vendor population, and keep the resulting risk and evidence attached to the vendor record.
Policy & Compliance

Connect policies, controls, evidence, and compliance work.

Move policy and control work into a governed process with assigned ownership, assessment campaigns, centralized evidence, and reports that show where the organization stands.

Policy Management

Manage policy documents and reviews alongside the controls, owners, questionnaires, and evidence used to demonstrate that policies are operationalized.

Controls & Frameworks

Use customizable control libraries and questionnaires aligned with frameworks such as NIST, ISO 27001, HIPAA, FFIEC, PCI, SOC 2, CMMC, and other supported control sets.

Evidence & Reporting

Centralize evidence, map it to the relevant controls and questionnaires, reuse supporting documentation where appropriate, and produce risk and executive reports for audit and management.

NIST CSFNIST 800-53NIST 800-171ISO 27001SOC 2FFIECHIPAA PCI DSSCMMC
A broader governance program

Access reviews can become part of the evidence your compliance team already needs.

User Access Reviews and GRC solve different operational problems, but they often serve the same risk and compliance organization. SecurEnds lets customers start with the problem they need to solve and expand into broader governance without forcing every use case into a single workflow.

See the workflow end to end

Bring us the risk or compliance process creating the most manual work.

We’ll show you how SecurEnds handles the workflow from assessment and ownership through finding, remediation, evidence, and reporting.

IT Risk

See how assessments, risk scoring, risk ownership, remediation, and evidence work together.

Vendor Risk

Walk through vendor assessment templates, scheduling, responses, findings, and reporting.

Policy & Compliance

See how controls, questionnaires, policy work, evidence, and executive reporting are organized.

Book a GRC Walkthrough