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GRC Assessment Software for CMMC
Elevate your security to meet strict government standards
Win contracts and work confidently with the Department of Defense. Use Isora to manage risk across your organization for Cybersecurity Maturity Model Certification (CMMC).
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Trusted by established organizations & partners
Simplify compliance oversight

Easily invite auditors to Isora to share risk assessments, reports and more

Increase situational awareness

Track where private data is stored, who has access, and how it’s handled in a comprehensive inventory

Be more resilient and responsive

Engage and educate people across your organization to handle information securely

Manage compliance inside and outside your company
Collect responses and evidence from enclaves and subcontractors with Isora questionnaires. Track compliance with NIST 800-171 and NIST 800-172 frameworks.
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  • Questionnaire designer
  • Assessment dashboard
  • User delegation
Stay organized with a central record
Track the assets used by internal teams and subcontractors related to DoD contracts. With Isora, it’s all in one place and easy to include in risk assessments.
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  • Permission and ownership tracking
  • Deployment tracking
  • Data classification tracking
Risk Register & Reports
Evaluate compliance with practical scorecards
Generate CMMC-specific reports to show alignment with security levels, subcontractor compliance and to calculate SPRS scores.
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  • CMMC and SPRS reports
  • CSV & PDF exports
  • Risk ownership tracking
Isora transforms our approach to information security risk management, enabling our team to have meaningful conversations with people across disciplines, driving security improvements and a culture of risk awareness. It's been a game-changer for us.

Cam Beasley, Chief Information Security Officer

The University of Texas at Austin
Frequently Asked Questions
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What is the Cybersecurity Maturity Model Certification (CMMC)?

The Cybersecurity Maturity Model Certification (CMMC) is a mandatory cybersecurity standard for contractors working with the U.S. Department of Defense (DoD). It builds on NIST standards (specifically NIST 800-171 and NIST 800-172) to protect sensitive data within the Defense Industrial Base (DIB). CMMC establishes different levels of cybersecurity maturity that contractors must meet. Unlike previous standards, CMMC requires independent third-party assessments conducted by Certified CMMC Third-Party Assessment Organizations (C3PAOs).

How can a GRC Assessment Platform help with the CMMC?

A GRC Assessment Platform like Isora streamlines the CMMC certification process by enabling you to conduct comprehensive self-assessments across covered units, applications, assets handling CUI, and track the people involved in CMMC activities. Isora centralizes evidence, streamlines subcontractor compliance management, and provides an automated CMMC dashboard with progress tracking, SPRS score calculations, and a clear repository of evidence for C3PAO audits. Additionally, the platform allows you to track identified risks and work towards mitigation. Beyond CMMC, Isora becomes a central hub for measuring your organization’s overall security posture, simplifying ongoing compliance efforts.

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