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IT Risk Management Solutions

More compliance frameworks? More IT risk management solutions by Isora GRC

Isora GRC, the GRC Assessment Platform™, delivers a comprehensive IT risk management platform to centralize workflows, enhance visibility, and ensure compliance. From GLBA, NIST, and HECVAT to industry-specific frameworks, our solutions empower organizations to stay secure, proactive, and audit-ready.

Popular Frameworks

GLBA Compliance Software

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

Higher Education Community Vendor Assessment Toolkit (HECVAT)

Simplify vendor risk management with centralized HECVAT workflows. Reduce redundancies, enhance collaboration, and ensure vendors meet security standards.

All Compliance Frameworks

Center for Internet Security (CIS) Critical Security Controls

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

Cybersecurity Maturity Model Certification (CMMC)

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

Consensus Assessment Initiative Questionnaire (CAIQ)

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

GLBA Compliance Software

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

Higher Education Community Vendor Assessment Toolkit (HECVAT)

Simplify vendor risk management with centralized HECVAT workflows. Reduce redundancies, enhance collaboration, and ensure vendors meet security standards.

HIPAA Security Rule

Simplify ePHI risk tracking and enhance cross-department collaboration. Tailored workflows organize assessments, automate compliance reporting, and support audit readiness.

ISO 27001

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

National Security Presidential Memorandum 33 (NSPM-33)

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

NIST 800-171

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

NIST 800-53

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

NIST Cybersecurity Framework (NIST CSF)

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

NYDFS Cybersecurity Regulation (23 NYCRR 500)

Stay ahead of NYDFS cybersecurity requirements by tracking risks, streamlining assessments, and preparing comprehensive reports. Simplify compliance and audit preparation.

Payment Card Industry Data Security Standard (PCI-DSS)

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

Security Controls Framework (SCF)

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

Shared Assessments Standardized Information Gathering (SIG)

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

Texas Administrative Code Chapter 202 (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.

By Industry
Banks

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.

Higher Education

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.

Public Sector

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.

By Team
Information Security Teams

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.

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.

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