IT Risk Management Solutions

Meet California SIMM 5300 obligations with structured control assessments, live POA&Ms, and centralized risk documentation. Maintain real-time visibility into systems and vendors, align with SAM 5300 and NIST SP 800-53 controls, and stay audit-ready for CDT and OIS reviews.

Ensure alignment with CIS benchmarks through structured assessments. Monitor compliance progress, remediate gaps, and enhance organizational security practices.

Confidently achieve CMMC certification with prebuilt templates and structured workflows. Track control implementation and collaborate to meet DoD cybersecurity standards.

Manage cloud vendor compliance with streamlined CAIQ workflows. Track risks, document progress, and align security practices with industry standards.

Ensure alignment with FFIEC guidelines using structured risk assessments, vendor inventories, and maturity-aligned workflows. Track cybersecurity posture, document key activities, and prepare for federal financial institutions examinations with confidence.

Meet Florida Cybersecurity Act obligations with structured risk assessments, safeguard evaluations, and centralized risk documentation. Maintain real-time visibility into agency and municipal systems, track NIST-aligned Chapter 60GG-2 controls, and stay audit-ready for DMS, FDLE, and AG reviews.

Streamline risk tracking and safeguard workflows to protect customer financial data. Centralized assessments and automated reporting ensure compliance and accountability.

Isora GRC HECVAT compliance software for higher education. Standardize vendor assessments with one click upload, linked inventory, risk tracking, and real time reporting.

Meet HIPAA Security Rule expectations with structured assessments, safeguard evaluations, and centralized risk documentation. Maintain visibility into ePHI systems, track administrative, physical, and technical controls, and stay prepared for audits and OCR investigations.

Streamline information security management by tracking risks and aligning workflows with ISO 27001 standards. Centralized assessments and reporting simplify audits and ensure continuous compliance.

Simplify research security compliance with workflows tailored to NSPM-33. Track risks, document safeguards, and meet federal mandates for funded research.

Manage assessments, track remediation efforts, and simplify compliance for NIST 800-171. Centralized workflows ensure audit readiness and protection of federal data.

Isora GRC helps organizations implement NIST SP 800 39 by unifying governance, assessments, risk response, and continuous monitoring in a single workspace. Enable consistent risk framing, multi tier assessments, mitigation tracking, and real time reporting across the organization.

Align with NIST 800-53 by streamlining workflows for controls, automating reporting, and prioritizing risks. Gain actionable insights for maintaining compliance.

Strengthen cybersecurity posture by aligning processes with NIST CSF. Centralized workflows help assess risks, prioritize mitigation, and demonstrate compliance effectively.

Meet North Carolina SISM requirements with structured assessments, live risk registers, and centralized EGRC documentation. Isora GRC helps executive agencies align with NIST SP 800-53 and RMF, maintain audit-ready evidence for ESRMO, and coordinate with NCDIT.

Manage NYDFS 23 NYCRR 500 requirements with structured assessments, dynamic risk tracking, asset and vendor inventories, and audit-ready reporting workflows.

Meet Ohio ORC § 9.64 cybersecurity requirements with structured assessments, live risk registers, and centralized audit documentation. Isora GRC helps counties, municipalities, and townships align with NIST CSF and CIS Controls, maintain audit-ready evidence for the Auditor of State, and coordinate with OCIC and CyberOhio.

Protect cardholder data and streamline PCI-DSS compliance with centralized risk tracking and assessment workflows. Simplify audits with automated reporting and actionable insights.

Meet Pennsylvania Information Security Regulation and Information Technology Policy (ITP) requirements with structured assessments, connected risk registers, and centralized documentation. Isora GRC helps Commonwealth agencies align with OA/OIT standards, NIST frameworks, and enterprise oversight under the Governor's Office of Administration.

Align with SCF by streamlining assessment and compliance workflows. Centralized assessments improve audit readiness and ensure efficiency.

Organize third-party risk management with structured SIG assessments. Centralize tracking, streamline workflows, and gain actionable insights to improve vendor security.

Streamline TAC 202 risk assessments by working together in one place. Isora makes it easier for Texas state agencies and institutions to manage information security.

Isora GRC empowers financial institutions to develop a comprehensive information security risk management program, streamlining compliance with financial regulations and enhancing visibility into third-party and internal risks.

Isora GRC empowers information security teams to develop a comprehensive information security risk management program that streamlines compliance workflows and improving strategic oversight for federated educational institutions.

Isora GRC empowers public sector institutions to manage internal assessments, track compliance across applications, and generate audit-ready reports, all within a single, unified platform.

Isora GRC empowers information security teams with a centralized platform to streamline risk assessments, enhance cross-departmental collaboration, and maintain continuous compliance across their organization.