Move beyond spreadsheets and documents for tracking your cyber security program.

The Loop cloud GRC app is a web based platform which allows companies to manage their entire Governance, Risk & Compliance program with the benefits of automated workflows, task tracking, surveys and direct links to your security data.

You can start by cataloging information assets, applications, business processes, devices and facilities, and you can document and maintain related policies, standards and risks.

This centralised view of your information security management system makes it easier to understand asset relationships and manage changes to the infrastructure. Issues identified during assessments can be centrally tracked to ensure remediation efforts for gaps are consistently documented, monitored and effectively addressed.

Some of the highlights of our platform include:

  • Vulnerability Management App helps to proactively manage IT security risks by combining asset business context, actionable threat intelligence, vulnerability assessment results and comprehensive workflows.

  • Cyber Risk Management App includes a risk register to catalog IT risks, prebuilt risk assessments for IT, a prebuilt threat assessment methodology and a catalog to document IT controls. Issues Management is also included for managing gaps and findings generated from risk assessments.

  • Cyber Security Policy App enables you to document external regulatory obligations and establish a systematic review and approval process for tracking changes to those obligations, understanding the business impact and prioritising a response.

  • Cyber Security Controls App provides the ability to assess and report on the performance of controls across all IT assets, and automate control assessment and monitoring. You can implement a centralised system to catalog IT assets for compliance reporting and establish a system of record for documenting IT controls.

  • PCI Management App allows you to streamline the Payment Card Industry (PCI) compliance process, automate assessments and reduce the effort required to comply. Combined with our PCI Continual Compliance Service, clients gain an efficient, sustainable PCI compliance program.

  • Information Security Management System (ISMS) App allows you to quickly scope your information security management system and document your Statement of Applicability for reporting and certification purposes. You can also catalog individual resources related to your ISMS, including information assets, applications, business processes, devices and facilities, and you can document and maintain related policies, standards and risks.

This centralised view of your ISMS makes it easier to understand asset relationships and manage changes to the infrastructure. Issues identified during assessments can be centrally tracked to ensure remediation efforts for gaps are consistently documented, monitored and effectively addressed.