Project security, before the bad surprises
Support initiatives with a clear framework, activities, deliverables and actions, to reduce risk before go-live.
Before / After CapGRC
What you do today
- Security arrives too late, when choices are already locked in
- No common project security engagement process
- Security deliverables vague or never formalized
- Action plans from project reviews lost outside any tool
With CapGRC
- Security engagements linked to each critical project
- Activity and deliverable catalogue by project type
- Action plans tracked through to closure
- Natural complement to CapPRP for regulatory privacy assessments
Key features
Security engagements
Create and drive an engagement per project: teams, statuses, phases and clear ownership.
Activities and deliverables
Use an activity catalogue (qualification, reviews, deliverables) matched to project type and criticality.
Project-type framework
Standardize practices by project type and lifecycle phase, less improvisation, more quality.
Project action plans
Turn gaps and recommendations into tracked actions with owners, deadlines and cross-project visibility.
Cross-project visibility
Keep an overview of engaged projects and progress on security actions.
Link to privacy
Project with personal information? CapPROSEC drives engagement; CapPRP runs the PIA and regulatory privacy obligations.
Use cases
New business system
The CISO opens an engagement, defines security activities and tracks deliverables before go-live.
Cloud migration
The project team formalizes security requirements and actions to close before cut-over.
Project with personal data
CapPROSEC drives project engagement; CapPRP runs the privacy assessment and privacy obligations.
“CapGRC helped us structure our ISO 27001 certification project over six months. CapPROSEC helped us integrate security from day one.”
Pierre-Olivier M.
VP Technology, SaaS company
Complementary modules
Combine CapPROSEC with these modules for a complete GRC program.
CapRISK
Identify, assess and treat risks in a living register, with a clear methodology and executive visibility.
CapTRISK
Industrialize vendor diligence: questionnaires, scoring, reports and follow-ups, from onboarding to reassessment.
CapPRP
The privacy module: PIAs, processing, confidentiality incidents, access rights and privacy-officer obligations.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.