Choose Excellence
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
Module | Features | Essential | Professional | Enterprise |
---|---|---|---|---|
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