IT Risk Management Solutions

Meet Arizona P8000 Information Security Policy requirements with structured assessments, live risk registers, and centralized SSP documentation. Isora GRC helps Budget Units implement P8120, maintain system inventories, track POA&Ms, and coordinate annual reporting to AZDOHS and the State CISO.

Operationalize California state cybersecurity compliance with control assessments mapped to NIST 800-53 and SIMM 5300-C, asset and vendor inventories, POA&M tracking and documented exceptions, and the SIMM 5330-B certification packages produced from that same record.

Run CIS v8 assessments mapped to all 18 Controls and 153 Safeguards, manage asset and vendor inventories, track risks, and report coverage, all in Isora GRC.

Run assessments, track exceptions, and manage CJIS audit evidence for state and local agencies.

Run CMMC Level 1 and Level 2 self-assessments, collect evidence, track Level 2 POA&Ms, maintain CUI documentation, and produce SPRS scores, all in Isora GRC.

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

Operationalize FFIEC information security risk management with risk assessments aligned to NIST CSF and the CRI Profile, connected asset and vendor inventories, risk tracking and documented exceptions, and examiner-ready reports and maturity scorecards, all in Isora GRC.

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.

Operationalize the GLBA Safeguards Rule with department-wide assessments and a system inventory for customer information, vendor due diligence, risk tracking and documented exceptions, plus examiner-ready reporting, all in Isora GRC.

Send, score, and track HECVAT vendor assessments across your entire vendor population, all in Isora GRC.

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.

Operationalize HITRUST CSF with control assessments across all 14 categories, evidence linked to individual specifications, corrective action plans tracked through remediation, and the submission documentation external validation and HITRUST QA require, all in Isora GRC.

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.

Run NIST 800-171 self-assessments, collect evidence, manage CUI inventories and POA&Ms, and produce SPRS scores and assessment documentation, all in Isora GRC.

Launch structured assessments across Tier 1, Tier 2, and Tier 3 with a risk register that carries lineage back to the governance frame, documented risk responses and exceptions, and continuous monitoring reports drawn from that same record.

Run structured assessments mapped to NIST 800-53 control families, track risks with full control lineage, and produce authorization-ready documentation, all in Isora GRC.

Run NIST CSF assessments across every Function, collect evidence, track risks, and report risk and compliance posture.

Manage NC SISM requirements, SCIO-SEC policies, and EGRC reporting with NIST-aligned assessments and POA&M tracking for ESRMO oversight and NCDIT coordination from Isora GRC.

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

Meet Ohio ORC § 9.64 cybersecurity requirements with structured assessments, live risk registers, and centralized audit documentation for 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, all in Isora GRC.

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

Conduct control assessments mapped to OA/OIT IT Policies and NIST 800-53, connect system and vendor inventories, track risks and assign owners, and generate OA/OIT reporting, all from the same record in Isora GRC.

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.

Operationalize Texas Administrative Code Chapter 202, with security assessments aligned to DIR control standards, system and vendor inventories, risk tracking and documented exceptions, and scorecards and reporting for DIR biennial submissions, all in Isora GRC.

Map control assessments to NIST 800-53 Rev. 5 baselines, connect systems and inventories, track POA&Ms with assigned owners, and produce bi-annual DET reporting with Isora GRC.

Operationalize HIPAA, HITRUST, NIST CSF, and NIST 800-53, with risk assessments across ePHI systems, connected vendor and business associate inventories, risk tracking and documented exceptions, and scorecards and reporting for OCR investigations and validated assessments, all in Isora GRC.

Operationalize regulatory compliance for banks and credit unions with assessments mapped to the GLBA Safeguards Rule, FFIEC guidance, and NIST, service provider inventories and due diligence records, risk tracking through remediation, and examination-ready reporting drawn from that same record, all in Isora GRC.

Operationalize the GLBA Safeguards Rule with department-wide assessments and a system inventory for customer information, vendor due diligence, risk tracking and documented exceptions, plus examiner-ready reporting, all in Isora GRC.

Operationalize federal and state requirements for public agencies, with assessments mapped to NIST 800-53 and state security policies, contractor and system inventories, risk tracking with assigned owners, and audit-ready reporting for legislators and oversight bodies, all in Isora GRC.

Operationalize a security GRC program with structured assessments across departments and vendors, connected system and vendor inventories, risk tracking and documented exceptions, and reports drawn from that same record, all in Isora GRC.