Information Security GRC (Governance, Risk, Compliance) Analysis System

Abstract

In the rapidly evolving digital landscape, safeguarding sensitive information has become an organizational imperative. This project introduces an Information Security Governance, Risk Management, and Compliance (GRC) System designed to fortify the management and protection of critical data assets. The Information Security GRC System offers an integrated platform encompassing governance policies, risk assessment, and regulatory compliance. It streamlines security maintenance by enabling risk identification, assessment, mitigation, and compliance tracking. Key attributes comprise policy management to create, enforce, and disseminate customized security policies; risk assessment for identifying and prioritizing potential risks; compliance tracking to ensure adherence to industry standards and regulations; efficient incident management; user access control through role-based access mechanisms; and robust reporting and analytics for data-driven decisions. This project addresses the urgent need for a centralized system to bolster information security, thereby safeguarding organizations from evolving cyber threats and ensuring compliance with ever-changing regulations. i