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CyberComply GRC Demo Overview
Why CyberComply Matters
Growing Complexity
CMMC, NIST SP 800-171, and other frameworks create mounting compliance challenges.
Manual Methods Fail
Existing approaches are error-prone, slow, and resource-intensive.
Smart Automation
CyberComply accelerates readiness through intelligent workflows and automation.
Security & Data Protection
Isolated Enclaves
Each customer runs in containerized isolation, eliminating cross-tenant risks and enhancing zero-trust security.
Dedicated SSL/TLS
Individual certificates per instance ensure encrypted communications and audit readiness.
No FCI or CUI Storage
Zero storage or transmission of sensitive data minimizes compliance scope and risk.
Compliance Guidance & Documentation
Plain-Language Guidance
Each CMMC/NIST control explained in clear, actionable terms for straightforward implementation.
Complete Control Coverage
All 110 controls and 320 subcontrols with detailed descriptions and Assessment Objectives aligned with assessor expectations.
Ready-to-Use Templates
Editable policy and procedure templates covering all 14 CMMC domains and NIST SP 800-171 requirements.
Dynamic Tailoring
Scoped inputs automatically generate relevant System Security Plans (SSPs) and POA&Ms for audit readiness.
Workflow, Task & Risk Management
01
Automated POA&M Generation
Gaps automatically trigger predefined remediation entries with assigned owners, target dates, and status tracking.
02
Flexible Task Management
Remediation tasks link to controls or custom risks, with Level of Effort and Resource specifications.
03
Smart Prioritization
Enhanced filtering by domain, risk, and status helps prioritize critical remediation work.
04
SSP & SPRS Scores
Automated email alerts notify stakeholders of task assignments and status changes instantly.
05
Vendor Risk Assessment
Built-in questionnaire module assesses third-party risk with integrated response tracking.
Collaboration & User Experience
Seamless Team Collaboration
Workspace features enable smooth coordination across security and compliance teams.
Intuitive Interface
User-friendly design with comprehensive onboarding reduces learning curve.
Live Support
In-platform chat support provides immediate assistance when needed.
Demo Flow Overview
Brief expectations for our upcoming live demonstration:
1
Dashboard & Security Layout
Explore enclave isolation, SSL certificates, and multi-factor authentication features.
2
Control Guidance & Mapping
Navigate control descriptions, implementation guidance, and documentation templates.
3
POA&M & Remediation Workflow
See automatic task creation, filtering capabilities, and notification systems in action.
4
Vendor Assessments
Demonstrate questionnaire creation, distribution, and response review processes.
5
Wrapping Up & Q&A
Address questions and discuss implementation strategies for your organization.
Why Choose CyberComply?
Secure by Design
Isolated, encrypted, zero-CUI architecture ensures maximum data protection.
Prescriptive Guidance
Control-level details provide accuracy and implementation ease.
Automated Compliance
POA&M generation, workflows, and notifications streamline operations.
Third-Party Risk Management
Built-in vendor assessment capabilities manage supply chain risks.
Audit Ready
Tailored SSPs, templates, and documentation streamline audit preparation.
Ready to Get Started?
Learn more about CyberComply's comprehensive GRC solution
Contact Information
Luis G. Batista, C.P.M., CPSM
📧 luis@cybercomply.us (A Product of Armada Cyber Defense LLC, a Cybersecurity Consulting Provider)
📞 (305) 306-1800 Ext. 800
CAGE: 9QG33
UEI: K6UZHLE1WUA7
©2023 Armada Cyber Defense LLC (ACD), DBA CyberComply, ALL RIGHTS RESERVED. ACD is a for profit entity, not associated with the Small Business Development Center (SBDC), Apex Accelerators, Florida International University (FIU), the Small Business Administration (SBA), the Department of Defense, (DOD), or any of their stakeholders