Governance, Risk & Compliance

Continuous Compliance Posture

LIBUX GRC provides integrated governance, risk management, and compliance monitoring across major international frameworks with automated evidence collection and executive reporting.

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Risk Management

Asset inventory, risk identification, treatment tracking, and residual risk acceptance workflow.

Policy Management

Centralized policy library, version control, review cycles, and staff acknowledgment tracking.

Compliance Monitoring

Real-time compliance posture against multiple frameworks with gap analysis and remediation tracking.

Audit Evidence

Automated evidence collection from LIBUX systems, container logs, and identity platforms.

Incident Management

Integrated incident response with SOAR automation, notification workflows, and lessons-learned capture.

Executive Reporting

Board-ready dashboards showing security posture, risk trends, compliance scores, and KPIs.

Framework Coverage Dashboard

ISO/IEC 27001:2022
Information Security · 93 controls
96%
ISO/IEC 27701:2019
Privacy Management · 49 controls
88%
NIST CSF 2.0
Cybersecurity · 106 controls
94%
NIST SP 800-53 Rev5
Security Controls · 1189 controls
82%
CIS Controls v8 IG3
Security Hygiene · 153 controls
98%
PCI DSS 4.0
Payment Security · 260 controls
90%
SOC 2 Type II
Trust Services · 64 controls
85%
ISO 22301:2019
Business Continuity · 31 controls
78%
COBIT 2019
IT Governance · 40 controls
80%
OWASP SAMM v2
Software Security · 72 controls
92%
MITRE ATT&CK
Threat Intelligence · 196 controls
74%
ISO/IEC 20000-1
IT Service Mgmt · 50 controls
76%

Coverage percentages represent architectural and technical control alignment. Not a certification claim.