Who Is Maple GRC For

Executives and business leaders depend on Maple GRC to:

• Ensure overall risks and controls are balanced effectively.

• Verify that business continuity plans are in place for potential risk scenarios.

Chief Information Security Officers (CISOs) and VPs of Security rely on Maple GRC to:

• Establish and align the organization's cybersecurity program with business goals and strategy.

• Develop and maintain cybersecurity policies effectively.

• Use Maple GRC as a decision-support tool to:

  • Visualize relevant risk scenarios and quantify them with monetary values.

  • Prioritize risks and track control statuses.

  • Ensure compliance with various regulatory requirements.

Cybersecurity consultants use Maple GRC to:

• Assist organizations in creating and aligning cybersecurity frameworks with business objectives.

• Track and report compliance across different standards and regulations.

• Offer insights and recommendations using the platform's visualization and risk analysis tools.

These professionals use Maple GRC to:

• Track control implementations with clear guidance and step-by-step instructions.

• Manage evidence collection for audits and ensure compliance readiness.

• Streamline preparation for security assessments and certifications.

Governance, Risk, and Compliance (GRC) implementers benefit from Maple GRC to:

• Track requirements for specific frameworks and ensure proper implementation.

• Facilitate audits by mapping evidence to requirements.

• Maintain certifications and ensure ongoing compliance.

Employees outside the IT department use Maple GRC to:

• Access organizational policies and receive non-technical security training.

• Report cybersecurity incidents through a simple, user-friendly interface.