Cybersecurity Assessment with Maple GRC

Understand, Prioritize, and Strengthen Your Security Posture

Maple GRC’s assessment enables organizations to evaluate their cybersecurity maturity against industry standards and real-world threats. Unlike traditional assessments, Maple GRC platform automates data collection, risk identification, and compliance mapping—ensuring a structured, efficient, and continuous approach to security management.

How It Works

1. Define Organizational Context

   • Identify mission-critical operations and digital assets.

   • Capture regulatory, contractual, and compliance obligations (e.g., ISO 27001, CyberSecure Canada, SOC 2, HIPAA, PIPEDA, GDPR).

   • Upload existing security policies and documentation.

2. Inventory Business Processes & Technology Stack

   • Map all critical tools and platforms (e.g., email services, CRMs, accounting systems, industry-specific applications, payroll, endpoint devices, and cloud infrastructure).

   • Classify asset ownership (corporate vs. employee-owned) and digital presence (e.g., websites, web applications).

3. Identify Relevant Threats & Risks

   • Utilize real-time threat intelligence to surface risks impacting similar organizations and technologies.

   • Prioritize top 3-5 risk scenarios with mapped attack vectors and estimated financial impact.

4. Evaluate Security Controls & Compliance Gaps

   • Auto-map required security controls based on:

     • Identified risk scenarios.

     • Compliance frameworks applicable to the organization.

   • Validate the existence of these controls with security analysts.

   • Calculate the Value at Risk (VaR) based on existing protections.

5. Incident Response & Business Continuity Readiness

   • Assess incident response capabilities for top threats.

   • Verify if continuity plans exist for high-risk scenarios.

6. Automated Reporting & Next Steps

   • Generate compliance and risk assessment reports.

   • Identify gaps, mitigation steps, and strategic recommendations for continuous security improvement.

Maple GRC simplifies cybersecurity assessments, providing clear insights, compliance tracking, and actionable recommendations—ensuring organizations stay resilient in an evolving threat landscape.