Insight Track-GRC | Securance Consulting

INSIGHTTRACK-GRC

"The work doesn't stop at delivery. Neither does Securance."

More than a report. A platform built for what comes next.

InsightTrack-GRC is Securance's client-facing cybersecurity governance, risk, and compliance platform. Access is included with Securance engagements, giving you and Securance's consulting team a shared workspace to track every finding to closure.

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InsightTrack-GRC · Remediation

Findings Closed

28%

14 Open

6 In progress

9 Remediated

3 Accepted

MFA not enforced for privileged accounts

URGENT

Patch cadence exceeds policy threshold

HIGH

Backup restoration untested (Q2)

REMEDIATED

Vendor access review incomplete

IN PROGRESS

Included with your engagement

Governance · Risk · Compliance

12 months post-delivery

REMEDIATION MODULE

The work doesn't stop at delivery.

Securance assessments include complimentary access to our remediation portal for 12 months from report delivery. Your team gets a secure, structured workspace to track every finding from identification to closure — with the same Securance consultants who worked with you on your engagement.

Included with every Securance assessment

Finding tracking, start to finish

Every finding from your Securance report is loaded directly into the portal with severity, control references, and framework mapping. Track status across five stages from open to closed.

Mapped to your frameworks

Findings are mapped to the requirements your auditors care about — HIPAA, NIST CSF, NIST 800-53, PCI DSS, CMMC, GLBA, CIS Controls, and SOC 2 — so remediation work lines up with your compliance obligations from day one.

1 Findings load automatically

Every finding from your Securance report arrives in the portal with severity, control references, and framework mapping.

2 Track across five stages

Move each finding from open to closed with a status trail your auditors can follow.

3 Attach the proof

Up to 20 evidence files per finding, kept audit-ready in one place.

4 Ask your consultant

A "Contact Securance" link on every finding — you never remediate alone.

Evidence documentation

Upload evidence files directly to each finding — up to 20 files per finding. Keep remediation proof organized and auditor-ready in one place.

Direct access to your Securance team

Contact your Securance consultants directly from any finding through the portal. Every finding includes a 'Contact Securance' link so you never remediate alone.

IT AUDIT PLAN MODULE

A data-driven technology risk plan your audit committee will trust.

The IT Audit Plan module structures technology risk assessment as a repeatable, participant-driven process. Rather than prioritizing systems based on internal assessments, your team and Securance consultants build a multi-year audit schedule backed by aggregated risk scores — giving your audit committee a credible, defensible plan.

Included with IT risk assessment engagements

Risk category selection

Choose from a library of predefined risk categories — corporate reliance, data sensitivity, regulatory exposure, change frequency, and more — tailored to your organization's environment.

Participant-driven scoring

Invite the people who operate each system to rate its risk. Aggregated scores surface disagreement across raters and eliminate subjective prioritization.

1 Build the annual plan

Audits are scoped and sequenced against your risk universe in the portal.

2 Schedule the work

Each engagement carries its own dates, owners, and scope of the risk assesssment.

3 Watch status move

Planned, fieldwork, reporting, and closed — visible without a status meeting.

4 Report to the committee

Plan progress and open findings roll up into one current view.

Multi-year audit schedule

Technologies are assigned to Year 1, 2, or 3 based on their risk score. The result is a prioritized, structured plan you can present directly to your audit committee.

Branded audit plan report

Generate a complete, Securance-branded audit plan report including risk category definitions, technology inventory, participant ratings, and the final multi-year schedule.

DARK WEB MODULE

See what's out there before an incident forces you to.

The Dark Web module provides continuous monitoring of your organization's domain and associated identifiers across dark web forums, breach databases, and threat intelligence feeds. Exposed credentials, malicious IPs, and domain impersonation attempts are surfaced as exposures are identified — so your team can act before an attacker does.

1 Register your domains

Domains, brands, and executive identities are added to continuous monitoring.

2 Exposure is detected

Credentials and data appearing in breach and dark web sources are captured.

3 Your team is alerted

Each finding arrives with source, date, and affected accounts.

4 Act and close it out

Resets and containment are tracked in the same workspace as your findings.

Available as a monitoring subscription

Credential exposure monitoring

Detect compromised credentials tied to your domain across breach databases, paste sites, and dark web forums before they become an active threat.

Malicious IP and domain alerts

Identify IPs and domains actively targeting your organization. Export a firewall-ready blocklist for immediate action.

Domain squatting detection

Surface lookalike domains registered to impersonate your organization. Request takedowns directly through the portal and track status in real time.

Automated exposure digests

Receive bi-weekly or monthly email summaries of new and active exposures — formatted for your security team and ready to escalate to leadership.

VCISO MODULE

Every deliverable, every milestone. One place.

A virtual CISO engagement spans a full year of work — penetration tests, policy reviews, compliance projects, incident response planning, and more. The vCISO module gives your team a single, always-current view of every project in your engagement: what's planned, what's delivered, and where to find every document Securance has produced.

1 Set the program baseline

Current-state maturity is captured against the frameworks you answer to.

2 Establish the roadmap

Initiatives are sequenced by risk, effort, and compliance deadline.

3 Execute month to month

Governance activity and initiative progress are logged as work happens.

4 Report to the board

Security program metrics roll up into a view you can present without rebuilding it.

Included with vCISO retainer engagements

Annual project timeline

See your full year of Securance work at a glance — every planned project mapped across 12 months with completion status updated in real time.

Deliverable library

Every document Securance produces during your retainer — reports, policies, plans, assessments — is available for download at any time, organized by project.

Vendor questionnaire management

Send vendors a public questionnaire link from within the portal. Securance reviews the submission and delivers a branded evaluation memo directly to your portal.

Monthly executive briefs

Receive monthly security briefs generated by Securance — formatted for leadership and available through the portal alongside your security tool metrics.

INSIGHTTRACK-GRC

"The work doesn't stop at delivery. Neither does Securance."

More than a report. A platform built for what comes next.

InsightTrack-GRC is Securance's client-facing cybersecurity governance, risk, and compliance platform. Access is included with Securance engagements, giving you and Securance's consulting team a shared workspace to track every finding to closure.

InsightTrack-GRC · Remediation

Findings Closed

28%

14

Open

6

In progress

9

Remediated

3

Accepted

MFA not enforced for privileged accounts

URGENT

Patch cadence exceeds policy threshold

HIGH

Backup restoration untested (Q2)

REMEDIATED

Vendor access review incomplete

IN PROGRESS

Included with your engagement

Governance · Risk · Compliance

12 months post-delivery

REMEDIATION MODULE

The work doesn't stop at delivery.

Securance assessments include complimentary access to our remediation portal for 12 months from report delivery. Your team gets a secure, structured workspace to track every finding from identification to closure — with the same Securance consultants who worked with you on your engagement.

Included with every Securance assessment

Finding tracking, start to finish

Every finding from your Securance report is loaded directly into the portal with severity, control references, and framework mapping. Track status across five stages from open to closed.

Mapped to your frameworks

Findings are mapped to the requirements your auditors care about — HIPAA, NIST CSF, NIST 800-53, PCI DSS, CMMC, GLBA, CIS Controls, and SOC 2 — so remediation work lines up with your compliance obligations from day one.

1

Findings load automatically

Every finding from your Securance report arrives in the portal with severity, control references, and framework mapping.

2

Track across five stages

Move each finding from open to closed with a status trail your auditors can follow.

3

Attach the proof

Up to 20 evidence files per finding, kept audit-ready in one place.

4

Ask your consultant

A "Contact Securance" link on every finding — you never remediate alone.

Evidence documentation

Upload evidence files directly to each finding — up to 20 files per finding. Keep remediation proof organized and auditor-ready in one place.

Direct access to your Securance team

Contact your Securance consultants directly from any finding through the portal. Every finding includes a 'Contact Securance' link so you never remediate alone.

Included with assessments

IT risk engagements

Monitoring subscription

Virtual CISO retainer

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Securance 11 Index Find out where AI risk lives in your organization across 11 governance and security domains.

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Securance 11 Index
Find out where AI risk lives in your organization across 11 governance and security domains.