Product
Explore the ZebraByte GRC and compliance platform, covering compliance programs, risk, third parties, privacy, audits, documents, access reviews, and SSO.
ZebraByte brings governance, risk, compliance, privacy and security workflows into one connected platform experience. The records behind a compliance program stay linked: requirements lead to controls, controls are implemented through measures, and measures are supported by tasks, evidence and documents.
Operate a compliance program
Section titled “Operate a compliance program” Compliance program Connect frameworks, controls, measures, tasks, evidence, and statements of applicability
Risk management Maintain a risk register and model threat-based risk assessments
Third-party management Track vendors, services, contracts, subprocessors, and assessments
Privacy management Document processing activities, data, DPIAs, TIAs, and rights requests
Review and publish
Section titled “Review and publish” Audits and findings Scope audits, connect controls, and resolve findings
Document management Manage versions, approval quorums, signatures, publication, and export
Compliance Portal Publish selected compliance information through a controlled public portal
Assets and obligations Inventory important assets and track requirements outside a framework
Specialized capabilities
Section titled “Specialized capabilities”The platform also supports identity and access (roles, SSO, SCIM, and the audit log), access reviews, cookie consent, and device posture capabilities through the ZebraByte Device Agent.