Privacy Management

CISO's and Privacy Officers' choice of platform to estimate accurate and efficient privacy assessment for all organizations and IT, Cloud & Infrastructure assets.

Privacy Assessment and Data Protection

Privacy assessment for data privacy helps organizations recognize and prioritize the privacy risks to consumer information and any sensitive data with realistic, achievable controls and minimize those privacy risks. It helps your organization perform privacy assessments, identify privacy gaps, and provide remediation to protect customer data and consumer’s privacy while meeting regulatory compliance and security audits. 

Assessments are commonly undertaken by using spreadsheets as a manual and tedious process to manage a control questionnaire for various regulatory compliance. SecurEnds GRC brings you a cloud-based IT assessment software which aggregates operational security control measurements into an enterprise privacy/security posture score.

Privacy Assessment and Data Protection

Our software enables organizations to grow their business and achieve operational efficiencies such as:

  • 1

    Features: Privacy Control Focus: Match privacy controls with inventory to realize where the risks impact the business.

  • 2

    Advantages: Enhanced Privacy Risk Perspective: Adopt the latest control standards to gain an edge over threats to the environment by mitigating risks before they are a target for an attack.

  • 3

    Benefits: Lower Operational Cost: Allocate resources to remediate risk where the attention will be most effective in improving the organization’s security posture.

Product Features

Zero Set-Up

Zero Set-Up : Hit the ground running on Day 1 with prebuild security control templates that lead to a security assessment with questionnaires, workflows and inventory.

Integrated Platform

Integrated Platform: Connect business, security, and IT with GRC by integrating and managing all regulatory requirements and policies, assessments, responses, and remediation in a central location.

Integrated Platform

Customizable Controls Library: Fully customizable, out of the box questionnaires tied to standard controls such as NIST CSF, 800-53 & 800-171, ISO 27K, HIPAA, FFIEC, and other industry requirements. A single template leading to compliance can be used across all teams and departments, minimizing the number of questionnaires.

Integrated Platform

Setup Assessment Campaigns: Create Assessment campaigns using pre-defined assessment templates or custom templates for controls and schedule them for a duration to perform the assessment. The assessment questionnaire can be assigned full or specific questions to the individual users or group of people or a role.

Integrated Platform

Run Campaigns and Gather Responses: Assessment participants receive an email to log into SecurEnds GRC to perform enterprise assessments, enter comments and upload evidence documents.

Risk Reports

Risk Reports & Dashboard: Drill down reports on specific risk scores and controls, department risks, and remediation owners. Single-click “proof of compliance” and “executive dashboard” reports for auditors and management.


Remediations: Out of the box integrations with standard ITSM systems (Jira, ServiceNow, etc.) allows real-time assignment and monitoring of remediation tickets across internal and external risk owner.

Risk Informed Decision Making

Risk Informed Decision Making: Monitor risk scores and outliers when risk threshold exceeds, or regulations change. Assign resources to the highest-risk items.

Centralize Evidence Management

Centralize Evidence Management: Assessment evidence is categorized, mapped to the corresponding regulatory and control questionnaire, and stored in central location allowing sharing and reuse across organization.

Automate Control Ownership:

Automate Control Ownership: Assign/ reassign controls and questionnaires based on role changes within the organization.

How it Works

Step 1: Create Assessment Template

Group assets and questions into a reusable assessment template

Step 2: Schedule Assessment

Schedule risk assessment by asset owner or role owner.

Step 3: Verify and Launch

Review the assesment content and data for accuracy with the option to launch the assessment

Insightful Privacy Assessment Reports

Generate insightful reports for business units, executives and board members to review the security profile of the organization.

Gathers evidence into one document to back up the Auditor Checklists with real data. Track remediation efforts and provide a paper trail in the event of an audit or request for documentation.

Frequently Asked Questions

NIST Cybersecurity Framework (CSF) is a voluntary cybersecurity framework that allows companies to develop their information security, risk management and control programs. Conducting an NIST CSF audit can give you a sense of where your organization stands prior to developing and implementing more stringent cybersecurity measures and controls.

We offer a feature balanced, easy to use SaaS product that makes implementing GRC program a breeze with NIST, ISO 27001, and other frameworks across organizations of all sizes. We are the only easy to use, high ROI platform that integrates security controls with assessments, campaigns and remediations in an easy to use SaaS platform. Another great thing about us SecurEnds GRC is our modular approach. Customers can add additional modules as their use cases grown.

Within 24 hours of you subscribing, you will be using our best of breed SaaS product. The base product comes with preconfigured business hierarchy, workflow, questionnaire tied to the NIST controls. Additional modules such as Cloud and SaaS Compliance, Third-party Vendor Risk Management are a click away.

We’re proud of the results our customers see with Broad GRC. We offer fully functional trials of our cloud products, – IT Risk Assessment, Third-party Vendor Risk Management and Cloud and SaaS Compliance for 14 days. When your trial expires, you can continue using the product by subscribing.

a. The following control sets are included in the initial subscription. NIST CSF, NIST SP 800-53r5 and r4, NIST SP 800-171r2, HIPAA, GDPR, CCPA, FFIEC, 3rd Party, CMMC and questions mapped to the PCI, ISO27K, SOC 2, control sets.

b. There are also questionnaires included and updated for current threats such as Ransomware or other cyber kill chain protection strategies.
A campaign can consist of many assessments. If an assessment template is created for any inventory with a customizable control set then it can be included in a campaign.
We offer a variety of pricing options for our customers and managed services providers. Our team is available for a no-pressure consultation to help you figure out the best module ( IT Risk Assessment, Third Party Vendor Management, and Cloud and SaaS compliance) for your needs.

SecurEnds GRC has become CISO’s choice of GRC, owing to high ROI and low TCO. Many of our most enthusiastic supporters came to High Bond after fighting with or ignoring an expensive, bespoke GRC environment because it didn’t deliver the value they hoped for

Yes! our customers login using with O365 or Gmail.

SecurEnds GRC uses enterprise-grade security at every layer to ensure that customer information, data and files stay safe. We use Amazon Web Services (AWS) to host our SaaS offering globally.

SecurEnds GRC secures your cyber assets

In less than 30 minutes, you can see why customers and MSSPs are choosing our purpose build saas software to achive assessments for NIST, CSF.