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Pennsylvania Information Security Policy Compliance Software
The GRC Assessment Platform™ for Commonwealth information security policy compliance

Isora GRC gives security teams one connected workspace to operationalize the Commonwealth’s information security policies, with control assessments mapped to OA/OIT IT Policies and NIST 800-53, connected system and vendor inventories, risk tracking with assigned owners, and OA/OIT reporting drawn from that same record, all in one place.

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Problem

Pennsylvania splits security compliance into three groups

Responsibility for Commonwealth security compliance sits with OA/OIT, the Delivery Centers, and agency Information Security Officers at once, and each group tends to keep its own spreadsheets and shared drives. Those gaps surface during OA/OIT audits, when nobody can show a current picture across the agency.

Solution

One platform for Commonwealth information security policy compliance
Isora GRC structures the workflows Commonwealth policy requires, covering control assessments mapped to OA/OIT IT Policies and federal frameworks, asset and vendor inventories aligned to Commonwealth IT Policy definitions, consolidated risk tracking, and OA/OIT reporting, in one connected workspace. Assessment findings flow into the risk register. Inventory records link to their assessments and risks. Reports pull from live data. The compliance record is a byproduct of doing the work rather than a separate documentation project. 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 OA/OIT. Designed to align with Commonwealth Information Technology Policies (ITPs), NIST SP 800-53 controls, and OA/OIT security standards, Isora supports real-time oversight, audit readiness, and consistent reporting to the Office for Information Technology. Every workflow is structured, collaborative, and built to scale with your agency’s security responsibilities.
Assessment Management
Assess against OA/OIT IT Policies and NIST baselines

Launch structured assessments mapped to Commonwealth IT Policies and federal frameworks including NIST CSF and NIST SP 800-53. Assign questionnaires to owners across agency departments, Delivery Centers, and systems, and collect evidence inline so responses and proof stay connected. Recurring cycles keep policy domains covered between OA/OIT audits.

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Inventory Management
Maintain inventories aligned to Commonwealth IT Policy definitions

Organize systems, applications, and vendors in one inventory that reflects Commonwealth IT Policy definitions, with each record linked to its assessments, risks, and data classification. Scope a new assessment by filtering on system boundary, classification, or agency unit, so the inventory stays current as part of the assessment workflow.

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Risk Management
Consolidate cybersecurity and vendor risk in one register

Publish a control gap to the risk register as soon as an assessment identifies it, with lineage back to the IT Policy it maps to, the assessment that surfaced it, and the system it applies to. Record likelihood and impact, assign owners, and track progress toward resolution. Vendor risk sits in the same register, supporting the oversight Procurement Directive 2021-1 expects.

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Reports & Scorecards
Produce OA/OIT-ready reports from live data

Generate reports and scorecards that pull from live assessment scores, risk register entries, and inventory records to show control implementation, remediation progress, and program maturity across the agency. Drill into any metric to reach the assessment response behind it, and export packages for executive briefings and OA/OIT regulatory review.

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See the GRC Assessment Platform in action
Isora GRC is the GRC Assessment Platform™ that gives security teams one connected workspace to run assessments, manage vendors and assets, track risks, and prove compliance.
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Frequently Asked Questions
Pennsylvania Information Security Regulation Compliance FAQs
Find the answers you need here, or chat with us.
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What do Pennsylvania's information security requirements cover?

Commonwealth executive agencies follow the Pennsylvania Information Security Regulation and the Commonwealth Information Technology Policies (ITPs) issued by the Office for Information Technology. Requirements span control implementation, risk management, asset classification, and vendor oversight, with OA/OIT providing audit and oversight. Isora GRC provides the assessment, inventory, risk tracking, and reporting workflows to operationalize them.

How does Isora align with Commonwealth IT Policies?

Isora includes prebuilt questionnaires mapped to NIST CSF and NIST SP 800-53, which underpin the ITP control requirements, and questionnaires can be customized for specific policy domains. Agencies can launch assessments without building templates from scratch.

How does Isora work across OA/OIT, Delivery Centers, and agency ISOs?

All three groups work in the same workspace against the same inventory and risk register. Assessments can be assigned by agency unit or Delivery Center while rolling up into one view, which removes the reconciliation step that separate spreadsheets create.

Does Isora support vendor oversight under Procurement Directive 2021-1?

Yes. Isora maintains a vendor inventory with linked security questionnaires, assessment results, risk ratings, and contract documentation. Vendor findings land in the same risk register as internal findings, so vendor oversight is documented alongside the rest of the program.

How long does it take to deploy Isora at a Commonwealth agency?

Isora deploys in weeks with no-code setup and prebuilt questionnaire templates. Agencies can run a first policy assessment without months of configuration or consultant dependency.

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