IT Risk Management Software for Higher Education

The GRC Assessment Platform™ for higher education security teams

Isora GRC gives higher education security teams one connected workspace to operationalize IT risk management across decentralized institutions. Launch assessments targeting every college, department, and research unit, with connected asset and vendor inventories. Conduct vendor reviews, track institutional risk with documented exceptions, and produce scorecards and reporting for CIO and board updates, all in one place.

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Solution

One platform for higher education IT risk management

Isora GRC brings the compliance work higher education security teams already do into one connected workspace, from campus-wide GLBA assessments to HECVAT vendor reviews, risk tracking, and board reporting. Findings reach the risk register with lineage, vendor records link to their HECVAT results, and reports pull from live assessment data.

Questionnaires & Surveys

Import and score HECVAT vendor reviews at campus volume

Import vendor-completed HECVAT spreadsheets with the one-click uploader, which matches responses to questions, computes scores, and links results to the vendor's inventory record. In Isora, each vendor carries a defensible assessment history with product deployments, data classifications, contracts, and risk ratings, so procurement can see a vendor's current status, on demand.

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Assessment Management

Reach every college, department, and research unit from one dashboard

Target every organizational unit from one dashboard. Security teams assign questionnaires to department heads and IT liaisons, who respond without GRC training. Prebuilt questionnaires cover GLBA, NIST CSF, NIST 800-53, and HIPAA, and custom assessments handle institution-specific requirements. In Isora, completion tracking updates in real time, and each cycle reuses the same assessment.

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Risk Management

See institutional risk across every college and unit

Turn GLBA and HECVAT findings into tracked risks with full lineage back to the questionnaire item, the department or vendor it applies to, and the framework requirement it maps to. Assign owners, set remediation deadlines, and track progress in a risk register that gives the whole institution one current view of its security posture.

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Reports & Scorecards

Share compliance posture reports with stakeholders

Generate reports and scorecards from live assessment data for completion, control effectiveness, risk ratings, and remediation progress by department, framework, or institution-wide. Drill-down into every response and the evidence behind it with figures that stay current from the moment the report opens. Export findings for IT governance committees, CIO briefings, and board presentations, in just a few clicks.

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Problem

Solution