Procedure governance
Keep every response procedure owned, reviewed, tested and ready as your environment changes.
Your environment changes. Your procedures don't.
Playbooks drift from reality
As roles and responsibilities change, teams manually track procedure ownership, reviews and approvals across multiple systems, taking time away from other critical tasks.
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One governance layer
Cymph brings response procedures from across your existing tools into one vendor-agnostic governance layer, while keeping procedures and workflow ownership at the source.
From one place, know:
- Who owns it: Responsible, Accountable, Consulted and Informed roles
- When it needs attention: review cadence, last review and lifecycle status
- Whether it has been tested: track when procedures were last exercised
- What it protects: connect playbooks to assets and your operational environment
- What it covers: map procedures to MITRE ATT&CK, ISO 27001, NIS2 and other frameworks
- Where the risks are: automatically surface missing ownership, overdue reviews, stale references and other governance issues
From manual upkeep to continuous governance across all sources
Bring scattered procedures, ownership, reviews and dependencies under one governance layer. Cymph continuously surfaces what is ungoverened, overdue or affected by change, so your team always knows what needs attention.
| Before Cymph | With Cymph |
|---|---|
| Procedures scattered across sources | One governance layer across playbooks and sources |
| Unclear ownership | Clear ownership and RACI |
| Manual review tracking | Continuous review tracking |
| Stale references missed | Stale references automatically surfaced |
| Unclear testing history | Last-tested status visible |
| Changes manually cross-checked | Affected procedures flagged; AI-suggested updates |
From periodic reviews to continuous readiness
No need to ask whether your playbooks are still current. Know which procedures are owned, reviewed, tested and relevant. See exactly when and where action is required.
One governance layer. Every playbook. Always visible.
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