Isora GRC from SaltyCloud

How It Works

Powerful features, user-friendly tools

GRC processes can be complicated, but your tools don’t have to be. Stay agile and responsive every step of the way.

Track everything in a central inventory

From third-party vendors to IT assets to data systems to business units to people—track all of it in your inventory. Then use that inventory to conduct assessments and follow risks.

Compile information with assessments

Gather and evaluate info from stakeholders with questionnaires and surveys. Ensure compliance by gaining visibility of overall security posture or potential gaps.

Produce reports & scorecards

Turn questionnaire responses into scored reports with ease. Filter and examine findings, export as PDFs and CSVs or push to your risk register for approval.

Help teams manage risks together

Keep up with risks—their velocity, impact, and likelihood—in a central register. Team members can edit the register as they work to foster effectiveness and accountability.

Solutions

Multiple solutions for your nuanced needs

Isora is built to be flexible — customized to your organization’s particular governance,
risk, and compliance requirements.

Higher Education

Protect everything from student records to research data to financial information and more. Work together in Isora to meet evolving regulations and manage risk at scale.

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ISRM

Information Security Risk Management (ISRM)

Empower everyone in your organization to protect data with Isora. Develop a dynamic scalable process to address evolving threats and regulatory requirements.

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GLBA

GLBA Safeguards Rule

Meet evolving regulations to protect financial information. Count on flexible tools in Isora to manage compliance.

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Frequently Asked Questions

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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.