• Product
    Capabilities
    • Assessment Management Run structured security assessments across systems, teams, and vendors—all from one place.
    • Questionnaires & Surveys Launch structured questionnaires and collect evidence from the people closest to each control.
    • Reports & Scorecards Turn assessments into audit-ready reports and actionable insights your team can actually use.
    • Inventory Management Maintain a connected inventory of vendors, assets, and systems linked to assessments and risks.
    • Exception Management Log, track, and resolve policy exceptions so nothing falls through the cracks during audits.
    • Risk Management Turn assessment findings into a living risk register with owners, remediation plans, and full lineage.
    Use Cases
    • Information Security Risk Management (ISRM) Run assessments across units and systems, maintain IT asset inventories, and collaborate on a shared risk register—all in one place.
    • Third-Party Security Risk Management (TPSRM) Track vendors, send security questionnaires, and manage third-party risk with built-in workflows and a centralized inventory.
    Conducting an IT Security Risk Assessment, 2025 Complete Guide

    This guide contains everything you need to know about conducting an information security risk assessment questionnaire at your organization.

    Learn More
    Article ISRM Risk Assessments
  • Solutions
    Frameworks
    Popular frameworks
    GLBA Safeguards Rule

    Top of the line GLBA security compliance starts here

    HECVAT

    Elevate the HECVAT into the ultimate vendor risk risk management tool

    Plus many more
    View All Compliance Frameworks
    Industries
    • Universities & Colleges The #1 trusted IT risk management software in higher education.
    • State & Local Agencies Seamless compliance that’s always by the book.
    • Banks & Credit Unions The trusted security GRC platform for financial institutions.
    View All Industries
    Teams
    • Information Security Teams The GRC platform designed for information security teams of all sizes.
  • Insights
    • Blog The latest from our research team on GRC.
    • Resources Toolkits, webinars, events, and more.
    • Customer Stories Learn how teams just like yours use Isora.
    Latest Content
    • The HECVAT: Complete Guide [2026]
    • NIST CSF 2.0: Complete Guide [2026]
    • GLBA Privacy Rule: Complete Guide [2026]
    • NIST 800-53 vs NIST CSF: Complete Guide [2026]
    • NIST 800-53 vs Other Frameworks: Complete Guide [2026]
    Latest Content
    • The GRC Buyer’s Guide for Information Security Teams
    • SaltyCloud House at EDUCAUSE CPPC 2026
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    Latest Content
    • Large U.S. Bank: Replacing FFIEC CAT with NIST CSF 2.0 Assessments
    • Academic Medical Center
    • Virginia Tech
    • The University of Texas at Austin
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    Latest content
    • The HECVAT: Complete Guide [2026]
    • NIST CSF 2.0: Complete Guide [2026]
    • GLBA Privacy Rule: Complete Guide [2026]
    • NIST 800-53 vs NIST CSF: Complete Guide [2026]
    • NIST 800-53 vs Other Frameworks: Complete Guide [2026]
  • Customer Stories
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Ratings
Summary
5 4.8
Capabilities
  • Assessment Management
  • Questionnaires & Surveys
  • Reports & Scorecards
  • Inventory Management
  • Exception Management
  • Risk Management
Use Cases
  • Information Security Risk Management (ISRM)
  • Third-Party Security Risk Management (TPSRM)
Popular Frameworks
  • GLBA Safeguards Rule
  • HECVAT
  • All Frameworks
Industries
  • Higher Education
  • Public Sector
  • Financial Services
  • All Industries
Teams
  • Information Security Teams
Insights
  • Blog
  • Resources
  • Customer Stories
Company
  • Press
  • Other Tools
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  • Accessibility
  • Contact Sales
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Ratings
Summary
5 4.8

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