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Risk Management

Centralized and consolidated risk management for peak collaboration

Manage and tackle risks as a team with collaborative tools that support tracking, insight and prioritization efforts.

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Problem

Disconnected risk systems open up blind spots in your security compliance

Solution

Isora enables your team to maintain a firm security posture — supporting collaborative risk tracking and proactive remediation efforts.

Link risks to assessments for context

Scope out risks

using assessment data

Armed with assessment info and results, you’ll be able to publish and highlight risks to help mitigation efforts and decision-making.

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Maintain complete risk records

Get to know every kind of

threat with detailed risk analysis

Delegate ownership and do advanced scouting on all risk attributes for timely and detailed risk documentation for your team.

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Visualize and prioritize high-risk areas

Test out risk likelihood with
interactive tools

Isora’s interactive risk matrix identifies risks and compliance gaps for your mitigation and prioritization needs.

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Retrieve and share risk data effortlessly

Seamlessly find

and share risk data

Leverage advanced search, filtering, and CSV export options to easily access and share risk data, supporting audits and compliance reporting.

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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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Streamline every step of your org’s security GRC workflows
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