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Pennsylvania Information Security Regulation Compliance Software

Turn commonwealth IT policy requirements into a structured, auditable security program

Isora GRC gives Pennsylvania’s executive agencies a single platform to operationalize the cybersecurity and governance standards defined under Pennsylvania Information Security Regulation and the Commonwealth’s Information Technology Policies (ITPs). Run assessments, track risks, and produce OA/OIT-ready reports all in one workspace.

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Problem

Decentralized oversight makes Pennsylvania’s information security compliance hard to manage

Under Pennsylvania Information Security Regulation, every executive agency must implement information security and risk management programs aligned to enterprise IT Policies (ITPs). But responsibility is distributed across the Office for Information Technology (OA/OIT), Delivery Centers, and agency Information Security Officers.

Without central systems, each group tracks assessments, risks, and vendor evidence in its own spreadsheets and shared drives creating visibility gaps that slow OA/OIT reviews and complicate audits.

Solution

A purpose-built GRC platform for Pennsylvania's Commonwealth agencies

Isora GRC provides the structure to manage Pennsylvania Information Security Regulation requirements with confidence. Built for security teams, it unifies assessments, risk tracking, and remediation evidence in one workspace aligned with OA/OIT's Information Technology Policies. Instead of chasing documents across silos, teams use Isora to measure program maturity, record risk treatment, and generate audit-ready reports for OA/OIT oversight and enterprise reviews. Every control, risk, and inventory item stays connected, creating a verifiable record of compliance progress. Instead of chasing documents across spreadsheets and shared drives, teams use Isora to measure progress, track corrective actions, and generate audit-ready reports that meet the expectations of the Auditor of State and CyberOhio guidance. Designed to align with SAM 5300 policy, NIST SP 800-53 controls, and California’s SIMM standards (5300-C, 5305, 5330-B), Isora supports real-time oversight, audit readiness, and consistent reporting to CDT and OIS. Every workflow is structured, collaborative, and built to scale with your agency’s security responsibilities.

Gain visibility across agency IT programs

Evaluate readiness against Commonwealth Information Technology Policies (ITPs)

Isora lets agencies launch structured assessments mapped to OA/OIT IT Policies and federal frameworks such as NIST CSF and NIST SP 800-53. Assign owners, track responses, and document remediation for each policy domain. The result is defensible evidence of compliance with Pennsylvania Information Security Regulation and a clear view of program maturity over time.

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Centralize risk and vendor oversight

Maintain a live, auditable risk register aligned with OA/OIT policy

Isora's risk management workspace consolidates all cybersecurity and vendor risks in one register. Agencies can record likelihood, impact, and mitigation plans; link risks to assessments and controls; and track progress toward resolution. This connected register supports the Commonwealth's IT Risk Management Policy and Procurement Directive 2021-1 without manual tracking.

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Connect assets and data governance

Organize systems, applications, and vendors in one inventory

Isora helps agencies build a complete inventory of critical assets and data classifications defined by Commonwealth IT Policies. Each record links directly to related assessments and risks, giving teams a single source of truth for data classification and asset management compliance. This visibility streamlines OA/OIT audits and supports policy alignment without duplicate spreadsheets.

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Prove compliance with confidence

Generate OA/OIT-ready reports on demand

With Isora's Reports & Scorecards, agencies can produce summaries that align to the Commonwealth's Information Technology Policy frameworks. Reports combine assessments, risk registers, and inventories into clear exports for OA/OIT reviews and executive briefings. Leadership gains real-time visibility into program status and remediation progress.

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Frequently Asked Questions
Pennsylvania Information Security Regulation Compliance FAQs
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Who must comply with Pennsylvania Information Security Regulation?

All executive-branch agencies under the Governor’s jurisdiction must follow the Information Technology Policies (ITPs) issued by OA/OIT. These policies govern risk management, data security, incident response, and procurement across the Commonwealth. Independent offices and the legislative and judicial branches may voluntarily align.

How does Isora GRC support ITP compliance?

Isora centralizes assessments, risk documentation, and program evidence so agencies can demonstrate alignment with OA/OIT policies. It maps controls to NIST frameworks, tracks mitigation actions, and produces audit-ready reports for OA/OIT review.

How do OA/OIT and Delivery Centers verify agency compliance?

OA/OIT conducts scheduled and ad hoc reviews to validate implementation of required controls. Isora streamlines these reviews by organizing evidence in a single workspace that reflects risk posture and remediation progress in real time.

What happens when an agency falls out of compliance?

OA/OIT initiates an administrative Corrective Action Plan (CAP) process. Agencies must document remediation steps and report status until compliance is restored. Isora keeps all CAP records and evidence centralized for oversight and future audits.

Can Isora help with vendor risk management under Procurement Directive 2021-1?

Yes. Isora tracks vendor assessments, SOC reports, and contract controls to support the Commonwealth’s vendor risk requirements. Each vendor record links to associated assessments and risks, providing a complete view of third-party compliance.

How does Isora map to federal frameworks used by the Commonwealth?

The Commonwealth’s IT Policies draw from NIST CSF and NIST Special Publications 800-53 and 800-60. Isora includes these frameworks out of the box so agencies can assess once and report across both state and federal requirements without duplication.

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