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Cyber & IT GRC

Cyber & IT GRC
Govern cyber and technology risk with clearer ownership

Cyber & IT GRC

Cyber and IT risks now sit at the centre of board agendas. Technology dependencies, third-party connectivity and regulatory expectations mean organisations need a structured way to identify, assess, treat and report cyber and IT risk — not a collection of disconnected tools and spreadsheets.

Description

Claptek's Cyber & IT GRC solution helps organisations establish governance over information security, IT controls, cyber risk assessments and compliance obligations. It brings ownership, evidence and reporting into one programme that leadership can trust.

The approach connects technical risk signals to enterprise GRC workflows so cyber risk is managed as a business risk, not only as an IT operational concern.

Why Cyber & IT GRC Matters

Security questionnaires, vulnerability lists and policy documents alone do not create assurance. Organisations need consistent risk taxonomies, control libraries, assessment cycles and remediation tracking that link to enterprise risk and compliance.

How Claptek Helps

Claptek structures cyber and IT risk assessments, control testing, issue management and regulatory evidence. Dashboards give CISOs, risk committees and auditors a shared view of exposure, treatment progress and residual risk.

The programme integrates with broader risk, audit and third-party processes so technology risk is not managed in isolation.

Key Capabilities

01

Cyber Risk Assessment

Identify, score and prioritise cyber and IT risks against defined appetite and taxonomies.

02

IT Control Libraries

Maintain mapped control frameworks with testing cycles and evidence collection.

03

Issue and Remediation Tracking

Assign owners, due dates and escalations until cyber findings are closed.

04

Policy and Compliance Alignment

Link security policies and regulatory obligations to operational controls and attestations.

05

Reporting for Leadership

Provide dashboards for residual risk, treatment status and emerging technology threats.

06

Integration with Enterprise GRC

Connect cyber risk to audit, operational risk, third-party and compliance programmes.

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