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GRC Assessment Platform™

The path to confidently managing information security GRC starts right here

5 4.8

Isora GRC is your information security team’s new best friend. Easily streamline assessments, manage risks and oversee your entire inventory of vendors and assets

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Problem

Your information security GRC efforts are getting bogged down by ineffective tools and systems

Slow and ineffective manual processes

Manually tracking compliance and coordinating assessments leaves you moving at snail speed

Unchecked compliance gaps and security risks

Unchecked blind spots become all too common due to fragmented data sources

Larger margins for error and unnecessary processes

You’re making even more work for yourself with duplicate spreadsheets, endless tabs and overly-complex GRC tools

Solution

Isora keeps your information security team running smoothly with centralized, streamlined workflows

Close out the spreadsheet tabs and leave those inefficient tools in the past. The unified GRC Assessment Platform™ has everything your team needs to simplify assessments, strengthen your visibility and keep pace with your team’s growth.

Assessment Management

Track the flow of assessments within your organization with peak efficiency

An all-encompassing dashboard keeps real-time data in one place at all times, ensuring progress, completion and risks are always in sight.

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Questionnaires & Surveys

Thorough questionnaires help you scope out gaps and gauge compliance

Get a lay of the land with comprehensive questionnaires that enable teams to gauge compliance data and identify risks.

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Scorecards & Reports

Responses = actionable data. Easily report scorecards and assessment responses

Keep a gradebook that automatically scores assessments and lays out a game plan for your organization’s security needs.

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Inventory Management

Track your assets and third-party vendor data — all in one place

Assess risk and keep detailed tabs on your third-party vendor products, assets and applications from the top down.

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Exception Management

Exceptionally handle your exceptions

A structured tracking system lets you see every policy exception, making management all too easy.

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Risk Management

Take risks before they take you. Swiftly track, manage and stamp out security risks

Isora’s centralized risk register enables you to neatly monitor, categorize and remediate security risks all in one spot

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Frameworks

Infosec GRC requirements are evolving. Isora evolves with them.

Don’t wait for the risks to come. Maintain a proactive stronghold on your organization’s security compliance and stay ahead of the game with Isora.
Discover all Frameworks

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

Isora revolutionized how we manage IT self-assessments by replacing our manual, document-heavy processes with automated workflows and reliable reporting. We now produce meaningful dashboards and gap analyses that guide our compliance maturity, enabling us to measure progress and improve critical areas year over year.

Ryan Orren, Sr. IT Compliance Manager

Virginia Tech
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 like Isora specializes in streamlining the assessment component of governance, risk, and compliance (GRC) management. Its people-centered design simplifies the assessment process for all stakeholders. Through collaborative assessments, using surveys and questionnaires, it gathers evidence, identifies compliance gaps, and generates actionable risk reports. Isora GRC promotes cross-team collaboration, data-driven risk management, and regulatory compliance – making it an essential tool for organizations seeking a modern approach to GRC assessments.

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

Traditional GRC platforms provide a range of tools for governance, risk, and compliance management but can be complex and less user-friendly. A GRC Assessment Platform like Isora prioritizes streamlined assessments, intuitive design, and clear workflows to foster collaboration and engagement across the organization. This people-centric approach simplifies GRC processes, promotes a culture of shared responsibility, and ultimately leads to improved risk mitigation and compliance outcomes.

How can a GRC Assessment Platform be used?

A GRC Assessment Platform like Isora takes a unique approach to risk and compliance management, making it useful across many different use cases. Start by using the platform to create a comprehensive inventory of your assets, vendors, organizational units, and any other factors that need to be assessed. The platform simplifies the design of custom surveys and questionnaires to collaboratively gather evidence and insights against regulatory requirements, internal policies, controls, risks, or more. Isora then analyzes this assessment data, transforming it into actionable reports highlighting gaps and opportunities for improvement. Finally, its centralized risk register empowers teams to track, analyze, and collaboratively manage identified risks, creating a closed-loop process from identification to remediation and back to identification.

What frameworks does Isora support?

Isora offers a flexible platform for streamlining risk and compliance assessments across various areas: Risk Management Frameworks: Supports industry-standard frameworks like ISO 31000, COSO, ISO/IEC 27036, and NIST 800-39 to guide your risk assessment processes. Cybersecurity Frameworks: Streamlines assessments with support for NIST CSF, NIST 800-53, NIST 800-171, NIST 800-172, CIS Controls, and ISO 27001, providing a strong foundation for information security. Third-Party Security Risk Assessments: Simplifies vendor risk management with questionnaires like HECVAT, CAIQ, and SIG. Regulatory Compliance: Helps you implement and demonstrate compliance for HIPAA Security Rule, GLBA Safeguards Rule, CMMC, TAC 202, NYDFS 203 Cyber Regulation, PCI DSS, GDPR, and CCPA through risk assessments, inventory management, and security controls.

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