CapGRC
CapGRC
All modules
Project Security

Integrate security from the design phase of your projects

Stop discovering security issues in production. Assess risks and define controls from the design phase.

Before / After CapGRC

What you do today

  • Security is considered at the end of projects
  • No structured project security assessment process
  • Security requirements are not tracked
  • DPIAs and PIAs are done in isolated documents

With CapGRC

  • Security assessment integrated into the project lifecycle
  • Structured workflow: qualification, assessment, validation
  • Complete traceability of security requirements
  • Centralized DPIAs and PIAs with measure tracking

Key features

01

Project qualification

Quickly assess the risk level of a project to determine the level of analysis required.

02

Integrated DPIA / PIA

Conduct your privacy impact assessments directly in the platform.

03

Security requirements

Define and track security requirements applicable to each project.

04

Validation and approval

Validation workflow with formal approval before go-live.

05

Projects dashboard

Visualize the security status of all your ongoing projects.

06

DevSecOps integration

Connect CapGRC to your CI/CD pipeline to automate security checks.

Use cases

CISO

New HR system

The CISO assesses the security and privacy risks of a new HR system containing sensitive data.

Security Architect

Cloud migration

The project team identifies and addresses risks related to the migration of critical applications to the cloud.

Privacy Officer

Law 25 DPIA

The Privacy Officer conducts a Law 25-compliant DPIA for a project involving personal information.

CapGRC allowed us to obtain our ISO 27001 certification in 6 months. The project security module helped us integrate security from day one.
P

Pierre-Olivier M.

VP Technology, SaaS company

Complementary modules

Combine Project Security with these modules for a complete GRC program.

Ready to modernize your GRC program?

Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.