Solutions - Isora GRC

By use case

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.

Learn More

ASRM

Application Security Risk Management (ASRM)

Keep your applications secure with Isora. Work together to assess applications, identify gaps and more from a central platform.

Learn More

TRSRM

Third-Party Security Risk Management (TPSRM)

Bring trust to your third-party vendor ecosystem with Isora. Collaborate with people inside and outside of your organization to build a more resilient supply chain.

Learn More

By regulation

TAC202

TAC 202

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.

Learn More

CMMC

Win contracts and work confidently with the Department of Defense. Use Isora to manage risk across your organization for Cybersecurity Maturity Model Certification (CMMC).

Learn More

HIPAA

HIPAA Security Rule

Work together across your organization to comply with the HIPAA Security Rule. Assess and manage information security risk in Isora.

Learn More

GLBA

GLBA Safeguards Rule

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

Learn More

By framework

800171

NIST 800-171

Protecting sensitive information is essential for federal contract work. Efficiently assess your organization’s practices and get aligned with NIST 800-171 standards in Isora.

Learn More

HECVAT

Jumpstart your third-party security risk management program using the HECVAT. Work together with people inside and outside your organization to protect sensitive data.

Learn More

By Industry

Public Sector

Protecting sensitive data is essential for government agencies and partners. Count on Isora to help streamline compliance and strengthen security.

Learn More

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.

Learn More

By Team

IS&A

Information Security & Assurance Teams

Assess security inside and outside your organization more smoothly with Isora. Communicate, collect evidence and identify risk all in a central place.

Learn More

Frequently Asked Questions

How can we help?

Find the answers you need here, or chat with us.

Ask a QuestionAsk a Question

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.