Isora GRC | GRC Assessment Platform™

Problem

Security teams are stuck between spreadsheets that can't scale and GRC tools that never fully deployed

Assessments live in email threads
You send questionnaires via email, chase responses for weeks, and manually compile results in a spreadsheet. Departments are overwhelmed and vendors don't attach documentation. By the time you've collected everything, the data is already stale.
You can't prove what you've done
The compliance work happens, but the evidence is scattered across shared drives, inboxes, and disconnected tools. When an auditor asks to trace a finding from assessment to remediation, it takes days to reconstruct.
Your tools don't match your job
Enterprise GRC platforms require months of setup, dedicated admins, and consultant-driven configuration. Audit automation tools cover SOC 2 but not the structured, ongoing risk management your program needs. Neither was built for how security teams actually work.

Solution

One connected workspace for your entire compliance lifecycle

Isora GRC is the GRC Assessment Platform built for security teams. Instead of juggling disconnected tools, your team works in one workspace where assessments, inventories, risks, and reports are all connected. Evidence is captured as the work happens, so your system of record builds itself.

Assessment Management

Organize and track assessments across your entire organization

Distribute assessments across departments, systems, and vendors from a single dashboard. See what's been completed, what's outstanding, and where findings need attention, without chasing updates via email.

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Questionnaires & Surveys

Collect evidence from the people closest to each control

Launch structured questionnaires aligned to frameworks like NIST, CIS, GLBA, and HECVAT. Multiple contributors can collaborate on responses, upload evidence inline, and route for approval

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Scorecards & Reports

Generate audit-ready reports directly from assessment data

Compare performance across departments, vendors, or frameworks. Drill down to individual responses, trace findings through remediation, and export documentation in minutes, not days.

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Inventory Management

Maintain a connected record of vendors, assets, and systems

Every inventory item links to its assessment history, associated risks, and data classification. When an auditor asks a question, the answer is already structured and defensible.

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Exception Management

Track policy exceptions with documented justification and expiration

Record exceptions with an owning unit and expiration date. Document the reason and mitigations, link affected inventory records and coordinate review of the recorded conditions.

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Risk Management

Turn assessment findings into a living risk register

Review assessment findings and publish selected responses to the risk register with their source context. Assign owners, track remediation and review the status of recorded risks.

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Frameworks

One platform. Every framework your program requires.

Assessments are the common denominator across every compliance framework. Whether you're managing NIST, CIS, HIPAA, GLBA, CMMC, or all of them at once, Isora provides the structure to assess, track, and report without building separate workflows for each.

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Popular Frameworks

GLBA Safeguards Rule

Top of the line GLBA security compliance starts here

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HECVAT

Elevate the HECVAT into the ultimate vendor risk risk management tool

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Plus many more

Frequently Asked Questions

How can we help?

Find the answers you need here, or chat with us.

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What is a GRC Assessment Platform?

A GRC Assessment Platform is purpose-built for information security teams to run and operationalize assessments as the foundation of risk and compliance. Unlike audit automation tools or enterprise GRC suites, it’s designed around structured, collaborative assessments that evaluate controls, collect evidence, and identify gaps. Assessments feed directly into a connected risk register, vendor inventory, and asset inventory, creating one shared workspace for managing information security risk.

What is the difference between a GRC Platform and a GRC Assessment Platform?

Traditional GRC platforms cover governance, risk, and compliance across the entire organization, including legal, finance, and audit. They’re powerful but complex, often requiring months of implementation and dedicated admins. A GRC Assessment Platform focuses specifically on the operational work that security teams do: running assessments, tracking risks, managing inventories, and proving compliance. The result is a tool that deploys faster, drives higher adoption, and fits how security practitioners actually work.

How can a GRC Assessment Platform be used?

Start by building an inventory of your vendors, assets, and organizational units. Then use structured questionnaires to assess compliance against frameworks like NIST, HIPAA, or GLBA. Findings from assessments flow into a risk register where they’re assigned owners, tracked through remediation, and documented for auditors. Reports and scorecards pull directly from this data, giving leadership and oversight bodies a real-time view of compliance posture.

What frameworks does Isora support?

Isora supports risk and compliance assessments across cybersecurity frameworks (NIST CSF, NIST 800-53, NIST 800-171, CIS Controls, ISO 27001), regulatory requirements (HIPAA Security Rule, GLBA Safeguards Rule, CMMC, NYDFS 23 NYCRR 500, TAC 202), and third-party risk questionnaires (prebuilt HECVAT, plus custom CAIQ and SIG questionnaires). The platform includes a prebuilt questionnaire library and supports custom assessments for any framework or internal policy.