Discover your FREE UAE's NESA and KSA's ECC Compliance Assessment with DiGRC at GITEX2024—let’s secure your future, starting today!

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Embark on Excellence: Why Choosing US is Your Pinnacle Decision Beyond Comparison: Your Ultimate Choice for Unmatched Services

Unprecedented Distinction

Continuous Innovation:

Our culture of continuous innovation ensures that we stay ahead of the curve, consistently earning unprecedented distinction.

State-of-the-Art Technology:

We leverage state-of-the-art technology to deliver high-performance and future-ready solutions.

Affordable Excellence:

Choose our affordable excellence, where the pricing reflects a balance between cost and outstanding quality.

Intuitive Controls:

Enjoy intuitive controls that make using our platform a user-friendly and instinctive experience.

Singular Solution for Diverse Goals:

Our Streamlined Approach Integrates Precision, Innovation, and Strategic Execution, Paving the Way for Effortless Achievement of Your cybersecurity Goals.

Digrc compared to other GRC providers

Cost

DIGRC

Highly Affordable

Auditors/Assessors

2.5 - 3x more expensive

Consultancy Firms - Big4

Over 6x more expensive

Compliance Frameworks

Australian & international standards

Limited

Limited

Cloud Computing

Fully SaaS-powered

Not applicable

Limited cloud capability

Complexity and user-friendliness

Easy to Use

Relatively Complex

Complex process driven

Project Management (PM)

Fully online PM

Offline PM

Limited online capability

Team Engagement

Organisation-wide engagement

Limited engagement

Minimal engagement

Visibility across the organisation

Role-based access

Limited visibility

Limited visibility

Resilience Transformation Plan

Facilitated using Agile methodology

Not provided

Limited

Reporting and Dashboard

BI + live dashboard

No dashboard & limited support

Limited dashboard

Integration with PM platforms (e.g. Jira)

Full integration available

Not applicable

Limited integration

Availability of Service

Immediate

Subject to availability

Limited

Customer Support

24/7 online support

Very limited

Limited - additional costs

Path to Certification or Compliance

Fully tracked online

Limited offline support

Little to no support

Managed by

Self-managed + GRC support

Managed by the individual

Managed by consultant

GRC VA compared to other Similar Products

Cost

GRC

Highly Affordable

Auditors/Assessors

2.5 - 3x more expensive

Consultancy Firms - Big4

Over 6x more expensive

Compliance Frameworks

Australian & international standards

Limited

Limited

Cloud Computing

Fully SaaS-powered

Not applicable

Limited cloud capability

Complexity and user-friendliness

Easy to Use

Relatively Complex

Complex process driven

Project Management (PM)

Fully online PM

Offline PM

Limited online capability

Team Engagement

Organisation-wide engagement

Limited engagement

Minimal engagement

Visibility across the organisation

Role-based access

Limited visibility

Limited visibility

Resilience Transformation Plan

Facilitated using Agile methodology

Not provided

Limited

Reporting and Dashboard

BI + live dashboard

No dashboard & limited support

Limited dashboard

Integration with PM platforms (e.g. Jira)

Full integration available

Not applicable

Limited integration

Availability of Service

Immediate

Subject to availability

Limited

Customer Support

24/7 online support

Very limited

Limited - additional costs

Path to Certification or Compliance

Fully tracked online

Limited offline support

Little to no support

Managed by

Self-managed + GRC support

Managed by the individual

Managed by consultant

ModuleFeaturesEssentialProfessionalEnterprise
Governance

Company Profile

Structure

Members

Roles and Responsibilities

Risk Management Structure

Regulatory Requirements

Goals, Objectives and SWOT Analysis

Projects and Programs

Audit and Monitoring

Asset Management

Asset ID and Definition

Asset Groups and Asset Hierarchy

Customised Filed Definition

Asset Tree and Asset Relations

Asset valuation and Cost definition

Asset Discovery by agent or proxy

Import Asset (CSV file)

Asset Dashboard and Reporting feature

Risk Management

Risk Register and Definition

Risk Category and Risk Layer

Risk Questionnaire and Inquiry

Threat and Vulnerability Assessment

Risk Analysis (Qualification- Quantification)

Priority and Risk Treatment plan

Risk Treatment controls - AI powered

Risk Profile - Pre and Post Treatment analysis

Task Creation - aligned to Risk Treatment plan

History of risks and associated actions

Customised Risk Calculation

Inherent and Residual Risk Analysis

Scenario analysis- What if or as such

Simulation and Predication analysis

Risk Type Analysis (IT, Operation, and …)

Dashboard and Report

Technology Risk Management

Full Vulnerability Assessment (Webapp, WSDL, API)

SLL and Port Scan analysis

CWEs- OWASP Vulnerability Assessment

CVEs - Technical Vulnerability Assessment

Asset and Vulnerability integration

Tech Risk Register and Definition

Tech Risk Analysis (Qualification- Quantification)

Priority and Tech Risk Treatment plan

Risk Treatment controls - AI powered

Risk Profile - Pre and Post Treatment analysis

Task Creation - aligned to Risk Treatment plan

Import from other data source

Integrated Risk Profile

Integrated Risk Dashboard and BI

Compliance Assessment

Framework definition and control questionnaire

Customised framework or compliance checklist

Task definition and task management

Continually managing non-Compliant items

Compliance Priority and importance

Compliance Risk Management

Compliance Audit and continuous improvement

Maturity Assessment

Standard Definition and Maturity questionnaire

Maturity assessment model definition

Task assignment and tracking

Agile and Conventional project management

Priority and Criticality analysis

Improvement Plan - AI Powered

Report and BI

Audit

Audit Plan

Audit checklist

Task assignment and tracking

Auditor assignment and follow-up

Audit outcome and review

Audit Evidence and checklists

Evidence and Document Library

Document Category and Classification

Versioning Controls

Document Creation in word format

Tagging and Referring

Access Management

Uploading and Downloading

Back up and Restore

User Management

New user and Role definition

User access management

User task management

Notification System

General Features

Organisational Chart

Integration to other systems through API and WSDL

Integration to Project Management systems i.e. Jira

Single Sign on (Google, O365 and etc)

Customised standards or compliance checklist via csv

Data export to MS Excel or PDF

User security management

Log Management system

Partner Panel - for B2B

User Help

Knowledge Base

ISO/IEC 27001: 2013

ISO/IEC 27001: 2022

Payment Card Industry PCI DSS

Cloud Maturity Assessment by CSA

ISO/IEC 31000

NIST - Cybersecurity Framework

CPS 234- Australian standard

Essential 8 - Australian Standard

Third Party Assessment

Price

Starts from USD 4,500

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