S.
No Problem Problem Statement Name Domain
Statement ID
18 CT-CS - 05 Automated Information Security Corporate Sec
Auditing Tool (GRC Tool)
Description:
The Automated Information Security Auditing Tool, also known as a GRC
(Governance, Risk, and Compliance) Tool, is designed to automate the process of
assessing an organization’s compliance with information security standards, policies, and
regulations.
This tool evaluates corporate systems, processes, and practices to identify potential
security gaps, track risks, and generate comprehensive audit reports. By automating the
audit process, it reduces human errors, saves time, and ensures consistent adherence to
regulatory requirements like GDPR, ISO 27001, or HIPAA.
Objectives:
1. Streamline Security Audits:
○ Automate repetitive tasks in the auditing process to improve efficiency and
accuracy.
2. Ensure Regulatory Compliance:
○ Assess compliance with global and industry-specific information security
standards and frameworks.
3. Risk Identification and Tracking:
○ Detects potential vulnerabilities and security risks in corporate IT systems.
4. Generate Actionable Insights:
○ Provide detailed reports with recommendations for mitigating identified risks.
5. Simplify Governance and Reporting:
○ Centralize the management of security policies, audit logs, and compliance
documentation.
Expectations:
For Hackathon Participants:
1. Develop an Automated Tool:
○ Build a prototype that simplifies and automates the process of security
audits.
2. Innovative Solutions:
○ Create innovative ways to track compliance, identify risks, and generate
audit reports.
3. Technical Integration:
○ Enable the tool to work seamlessly with corporate systems like firewalls,
endpoints, or cloud platforms.
4. Focus on User-Friendly Design:
○ Ensure the tool is easy for auditors and IT teams to use, even without
advanced technical expertise.
5. Real-World Application:
○ Design the tool with practical, real-world use cases for organizations in mind.
For Organizations:
1. Compliance Made Easy:
○ Reduce the manual effort and time spent on information security audits.
2. Improved Risk Management:
○ Identify and address vulnerabilities quickly to strengthen the corporate
security posture.
3. Regulatory Confidence:
○ Ensure consistent compliance with laws and standards to avoid penalties or
breaches.
4. Actionable Insights:
○ Gain clear, actionable recommendations for closing gaps in security and
compliance.
5. Scalable and Customizable:
○ Obtain a tool that adapts to the organization’s size, structure, and industry
requirements.
Expected Results:
1. Improved Audit Efficiency:
○ Automated tools speed up the audit process, reducing time and effort.
2. Enhanced Compliance:
○ Consistent monitoring ensures the organization meets regulatory standards.
3. Cost Savings:
○ Automation reduces reliance on manual audits and minimizes costly
compliance failures.
4. Stronger Security Posture:
○ Early detection of risks and gaps helps secure the organization’s IT systems.
5. Comprehensive Reporting:
○ Detailed reports help decision-makers understand the organization’s risk and
compliance status.
