{"id":39462,"date":"2024-07-09T08:30:00","date_gmt":"2024-07-09T14:30:00","guid":{"rendered":"https:\/\/swimlane.com\/?post_type=sw_resource&#038;p=39462"},"modified":"2026-03-31T03:46:34","modified_gmt":"2026-03-31T09:46:34","slug":"grc-%ec%9e%90%eb%8f%99%ed%99%94-%ea%b2%b0%ea%b3%bc%eb%ac%bc","status":"publish","type":"sw_resource","link":"https:\/\/swimlane.com\/ko\/blog\/grc-automation-deliverables\/","title":{"rendered":"GRC \uc790\ub3d9\ud654\uc758 \uae30\uc220 \ub9c8\uc2a4\ud130\ud558\uae30: \ud575\uc2ec \uacb0\uacfc\ubb3c"},"content":{"rendered":"\n\n\n<section class=\"bs-section bs-section-50ac0cc438dbf2f3b380783c05a3c736bb0670e7 bs-section---default bs-section--blog-inner-banner  \"><style>.bs-section.bs-section-50ac0cc438dbf2f3b380783c05a3c736bb0670e7{ background-color: #000743;} <\/style><div class=\"container\">\n<div class=\"bs-row row  flex-md-row-reverse bs-row---default\">\n<div class=\" bs-column col-sm-12 col-md-12 col-lg-6   bs-column-6770b3369b6c61539d3140cb52ed6bc5ec393625 bs-column---default bs-column--right d-flex flex-column justify-content-end    \"><figure class=\"wp-block-post-featured-image\"><img decoding=\"async\" src=\"https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x.jpg\" class=\"attachment-post-thumbnail size-post-thumbnail wp-post-image\" alt=\"GRC Automation: Key Deliverables | Swimlane GRC Automation: Key Deliverables | Swimlane\" style=\"object-fit:cover;\" srcset=\"https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x.jpg 2240w, https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x-300x178.jpg 300w, https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x-1024x609.jpg 1024w, https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x-768x457.jpg 768w, https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x-1536x913.jpg 1536w, https:\/\/swimlane.com\/wp-content\/uploads\/Masthead@2x-2048x1218.jpg 2048w\" sizes=\"(max-width: 2240px) 100vw, 2240px\" \/><\/figure><\/div>\n\n\n\n<div class=\" bs-column col-sm-12  col-md-12 col-lg-6   bs-column-2ba18c9b6304620af4785b54fe900bf0ce0fc4d5 bs-column---default d-flex flex-column    \"><div class=\"wp-block-post-date\"><time datetime=\"2024-07-09T08:30:00-06:00\">7\uc6d4 9, 2024<\/time><\/div>\n\n<h1 class=\"wp-block-post-title has-text-color has-white-color\">Mastering the Art of GRC Automation: Key Deliverables<\/h1>\n\n\n<div class=\"bs-div bs-div-4c0c357bf69b7e1367afb30b9d59be1945441399 bs-div---default\"><div class=\"bs-div__inner d-flex flex-wrap align-items-center    \">\n<a class=\"bs-post__author has-text-align-center\" href=\"https:\/\/swimlane.com\/ko\/author\/Michael_Lyborg\/\">\n\t<div class=\"profile-desc\">\n\t\t<figure>\n\t\t\t<img decoding=\"async\" src=\"https:\/\/swimlane.com\/wp-content\/uploads\/lyborg.png\" alt=\"user-avatar\">\n\t\t<\/figure>\n\t\t<span class=\"prefix\"><\/span>\n\t\t<span class=\"name\">\n\t\t\tMichael Lyborg\t\t<\/span>\n\t<\/div>\n<\/a>\n\n\n\n<div class=\"reading-time\">\n    <span class=\"reading-time__time\">2 <\/span> Minute Read\n<\/div>\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:100%\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:100%\"><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/section>\n\n\n\n\n\n\n\n<section class=\"bs-section bs-section-205a03f93391472c82564395e3b5684e68c8ef7d bs-section---default bs-section--blog-inner-main-contents  \"><div class=\"container\">\n<div class=\"bs-row row justify-content-between  bs-row---default\">\n<div class=\" bs-column col-sm-12 col-md-1   bs-column-fa02c15a19a9c2952663733986e45d4eef708638 bs-column---default     \"><div class=\"heateor_sss_sharing_container heateor_sss_horizontal_sharing\" data-heateor-ss-offset=\"0\" data-heateor-sss-href='https:\/\/swimlane.com\/ko\/blog\/grc-automation-deliverables\/'><div class=\"heateor_sss_sharing_ul\"><a aria-label=\"Email\" class=\"heateor_sss_email\" href=\"https:\/\/swimlane.com\/ko\/blog\/grc-automation-deliverables\/\" onclick=\"event.preventDefault();window.open('mailto:?subject=' + 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href=\"https:\/\/www.linkedin.com\/sharing\/share-offsite\/?url=https%3A%2F%2Fswimlane.com%2Fko%2Fblog%2Fgrc-automation-deliverables%2F\" title=\"Linkedin\" rel=\"nofollow noopener\" target=\"_blank\" style=\"font-size:32px!important;box-shadow:none;display:inline-block;vertical-align:middle\"><span class=\"heateor_sss_svg heateor_sss_s__default heateor_sss_s_linkedin\" style=\"background-color:#0077b5;width:35px;height:35px;border-radius:999px;display:inline-block;opacity:1;float:left;font-size:32px;box-shadow:none;display:inline-block;font-size:16px;padding:0 4px;vertical-align:middle;background-repeat:repeat;overflow:hidden;padding:0;cursor:pointer;box-sizing:content-box\"><svg style=\"display:block;border-radius:999px;\" focusable=\"false\" aria-hidden=\"true\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"100%\" height=\"100%\" viewBox=\"0 0 32 32\"><path d=\"M6.227 12.61h4.19v13.48h-4.19V12.61zm2.095-6.7a2.43 2.43 0 0 1 0 4.86c-1.344 0-2.428-1.09-2.428-2.43s1.084-2.43 2.428-2.43m4.72 6.7h4.02v1.84h.058c.56-1.058 1.927-2.176 3.965-2.176 4.238 0 5.02 2.792 5.02 6.42v7.395h-4.183v-6.56c0-1.564-.03-3.574-2.178-3.574-2.18 0-2.514 1.7-2.514 3.46v6.668h-4.187V12.61z\" fill=\"#fff\"><\/path><\/svg><\/span><\/a><\/div><div class=\"heateorSssClear\"><\/div><\/div>\n<\/div>\n\n\n\n<div class=\" bs-column col-sm-12  col-lg-8 col-md-11   bs-column-0d83d6d9863f92131cc95492d42e5b50c72f00bb bs-column---default bs-column--contents     \">\n<h2 class=\"wp-block-heading\">What are GRC Automation Deliverables?<\/h2>\n\n\n\n<p>In the realm of Governance, Risk, and Compliance (GRC), automation plays a pivotal role in managing and demonstrating the effectiveness of controls. GRC can mean a lot of things. Automation can mean a lot of things. In this post I&#8217;m going to explain the way I think about GRC automation.<\/p>\n\n\n\n<p>Here&#8217;s a breakdown of key GRC automation deliverables and their significance:<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Audit Evidence<\/h2>\n\n\n\n<p>Audit evidence is crucial for proving the design and effectiveness of controls. Depending on the control, this evidence can take various forms:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Policies and documentation<\/strong>: Often the starting point, providing the framework for controls or the entire design of a control.<\/li>\n\n\n\n<li><strong>Screenshots of system configurations<\/strong>: Raw evidence showing the actual state of systems. Typically considered technical controls where the configuration proves the design and the effectiveness.<\/li>\n\n\n\n<li><strong>Report outputs<\/strong>: Such as user access listings or device inventories. Often used to evidence the effectiveness of certain controls.<\/li>\n\n\n\n<li><strong>Ticketing system logs<\/strong>: A population of records tied to a control activity, such as testing changes or approving access. The most basic example of evidence used to prove the effectiveness of a control.<\/li>\n<\/ul>\n\n\n\n<p>Most control effectiveness is measured by the ability to demonstrate a population of occurrences, such as the approval and risk assessment of new tools added to the environment in the last year or instances of privileged access granted in your cloud provider, like<a href=\"https:\/\/aws.amazon.com\/\"> Amazon Web Services (AWS)<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Compliance Monitoring Metrics<\/h2>\n\n\n\n<p>Once audit evidence is collected, compliance monitoring metrics are essential to demonstrate coverage over broader compliance postures. Compliance monitoring tools like Drata, Vanta, Anecdotes, or Secureframe are invaluable for:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Defining security\/GRC program requirements.<\/li>\n\n\n\n<li>Easily accessing corresponding information and evidence for controls.<\/li>\n\n\n\n<li>Showing the status of all controls tied to frameworks like ISO27001, SOC 2, HIPAA, PCI DSS, NIST 800-53, and GDPR.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Dashboards and Reporting<\/h2>\n\n\n\n<p>Dashboards are crucial for presenting compliance and GRC status to executive teams and can even help win deals with customers. They provide a clear, visual representation of compliance coverage across the in-scope frameworks at the organization. Platforms like Anecdotes offer pre-baked compliance dashboards that simplify this process.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Automating GRC Processes<\/h2>\n\n\n\n<p>While automating evidence collection is common, automating entire control processes can be more complex yet achievable. <a href=\"https:\/\/swimlane.com\/swimlane-turbine\/\">Swimlane Turbine<\/a> provides a powerful automation platform to build custom controls and integrate with existing tools via APIs.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">The Key to Success: AI-enhanced GRC Automation&nbsp;<\/h2>\n\n\n\n<p>Automating GRC processes with tools like <a href=\"https:\/\/swimlane.com\/swimlane-turbine\/\">Turbine<\/a> not only streamline operations but also enhance compliance and risk management. By automating evidence collection and control processes, organizations can achieve greater efficiency and accuracy in their GRC efforts.<\/p>\n\n\n\n<p>Ready to elevate your GRC automation? Learn more about how <a href=\"https:\/\/swimlane.com\/\">Swimlane<\/a> can help you achieve your compliance and security goals efficiently and effectively.<\/p>\n\n\n\n<div class=\"bs-div bs-div-780504ec595335944e97a5b9e1877653f3fe2723 bs-div---default\"><div class=\"bs-div__inner     \">\n<div class=\"bs-div bs-div-20be07d541a5cc0be680f1579cefe8c7321c1e6f bs-div---default bs-div--blog-inner-download-guide\"><style>.bs-div.bs-div-20be07d541a5cc0be680f1579cefe8c7321c1e6f {background-image: url(https:\/\/swimlane.com\/wp-content\/uploads\/2022\/10\/download-report.png); background-position: center center;\n    background-size: cover;} <\/style><div class=\"bs-div__inner d-flex flex-wrap justify-content-center  flex-md-row-reverse align-items-md-center justify-content-md-between flex-md-nowrap  \"><div class='media-elements bs-media-element---default enable'>    <div class='bs-common-image'>\n                            <figure class='figure justify-content-start d-flex'>\n                            <picture>\n                            \n                            <img src='https:\/\/swimlane.com\/wp-content\/uploads\/OG-Webpage-3.gif' class='img-fluid'   alt='roi report swimlane security automation' title='' data-gif= \"https:\/\/swimlane.com\/wp-content\/uploads\/OG-Webpage-3.gif\" \/>\n                            <\/picture>\n                                \n                            <\/figure>\n                        <\/div><\/div>\n\n\n<div class=\"bs-div bs-div-773aef0a3852274bc6b23f7985e05efd194e399e bs-div---default\"><div class=\"bs-div__inner     \">\n<h3 class=\"wp-block-heading\" id=\"h-are-the-fed-s-attempts-at-wrangling-incident-disclosure-effective\"><strong>Are the Fed\u2019s Attempts at Wrangling Incident Disclosure Effective?<\/strong><\/h3>\n\n\n\n<p>Download the full research report now to understand how these regulatory shifts are impacting security practices and compliance strategies. Read the report to learn more about how the regulatory environment is impacting cybersecurity strategies, priorities, and budgets.&nbsp;<\/p>\n\n\n\n<span class=\"bs-pro-button bs-pro-button---default bs-pro-button--primary-with-arrow-small bs-pro-button-p-btn-df067e300b2b1d5f888ac9267c4a23c0297bb793\"><style>.bs-pro-button-p-btn-df067e300b2b1d5f888ac9267c4a23c0297bb793 .bs-pro-button__container {background-color: #abb8c3; color: #000000;}<\/style><a href=\"https:\/\/swimlane.com\/resources\/reports\/cybersecurity-regulation-effectiveness\/\" target=\"_blank\" rel=\"noopener noreferrer\" class=\"bs-pro-button__container\">Download Report<\/a><\/span>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\" bs-column col-sm-12  col-md-12 col-lg-3   bs-column-0ad64702520e52820989c3b8a4a5574abd826112 bs-column---default     \">\n<div class=\"bs-div bs-div-f0851be86a4542da358c10ec17ccebffa17efe07 bs-div---default bs-div--tags\"><div class=\"bs-div__inner     \">\n<h2 class=\"wp-block-heading\" id=\"h-tags\">Tags<\/h2>\n\n\n<div class=\"post-tag-wrapper\">\n    <p><a href='https:\/\/swimlane.com\/ko\/tag\/grc\/'><span class='tag-content'>GRC<\/span><\/a><\/p><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"bs-div bs-div-5e7267355d8caf36f5b5e0c86eef387b664b848d bs-div---default bs-div--related-posts\"><div class=\"bs-div__inner     \">\n<h2 class=\"wp-block-heading\" id=\"h-related-posts\">Related Posts<\/h2>\n\n\n\n<div class=\"bs-related-posts bs-related-posts-block---default\"><div class=\"bs-related-posts__container\"><div class=\"bs-related-posts__items\">\n<div class=\" bs-column col-sm-4   bs-column-b619eb984092e720779a969a873521d2ec1a85a5 bs-column---default     \">\t\t\t\t\t<div class=\"bs-post bs-post-69d0736bc88f7 bs-single-post---default enable\" >\n\t\t\t<a class=\"bs-post__trigger\" href='https:\/\/swimlane.com\/ko\/blog\/vulnerability-and-patch-management\/' target='_self'>\t\t\t<div class=\"bs-post__inner\">\n\t\t\t\t<div class=\"bs-post__details\">    <div class=\"bs-post__date\">\n        <span>3\uc6d4 3, 2026<\/span>\n    <\/div>\n    <div class=\"bs-post__title\">\n        <h5>Vulnerability Management vs. Patch Management Explained<\/h5>\n    <\/div>\n<div class=\"bs-post__learn-more\">\n    <span class='btn learn-more-text bs-post__learn-more-text'>Read More<\/span><\/div>\n<\/div>\t\t\t<\/div>\n\t\t\t<\/a>\t\t<\/div>\n\t<\/div>\n\n\n\n<div class=\" bs-column col-sm-4   bs-column-b619eb984092e720779a969a873521d2ec1a85a5 bs-column---default     \">\t\t\t\t\t<div class=\"bs-post bs-post-69d0736bc9ed0 bs-single-post---default enable\" >\n\t\t\t<a class=\"bs-post__trigger\" href='https:\/\/swimlane.com\/ko\/resource\/automation-readiness-maturity-orchestrated-resources-framework\/' target='_self'>\t\t\t<div class=\"bs-post__inner\">\n\t\t\t\t<div class=\"bs-post__details\">    <div class=\"bs-post__date\">\n        <span>7\uc6d4 24, 2023<\/span>\n    <\/div>\n    <div class=\"bs-post__title\">\n        <h5>The Swimlane ARMOR Framework<\/h5>\n    <\/div>\n<div class=\"bs-post__learn-more\">\n    <span class='btn learn-more-text bs-post__learn-more-text'>Read More<\/span><\/div>\n<\/div>\t\t\t<\/div>\n\t\t\t<\/a>\t\t<\/div>\n\t<\/div>\n\n\n\n<div class=\" bs-column col-sm-4   bs-column-b619eb984092e720779a969a873521d2ec1a85a5 bs-column---default     \">\t\t\t\t\t<div class=\"bs-post bs-post-69d0736bcb59f bs-single-post---default enable\" >\n\t\t\t<a class=\"bs-post__trigger\" href='https:\/\/swimlane.com\/ko\/blog\/cyber-threat-readiness-should-we-sound-the-alarms\/' target='_self'>\t\t\t<div class=\"bs-post__inner\">\n\t\t\t\t<div class=\"bs-post__details\">    <div class=\"bs-post__date\">\n        <span>7\uc6d4 25, 2023<\/span>\n    <\/div>\n    <div class=\"bs-post__title\">\n        <h5>Cyber Threat Readiness: Should We Sound The Alarms?<\/h5>\n    <\/div>\n<div class=\"bs-post__learn-more\">\n    <span class='btn learn-more-text bs-post__learn-more-text'>Read 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