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ISORA

Conduct scalable organization-wide IT risk assessments

We get it — Your organization’s sensitive data is distributed across tens of thousands of systems across hundreds of departments, often spanning multiple campuses. Knowing what information is on what systems, who owns it, and how it is being managed can be a daunting task.
Equally as challenging is rolling up that data to measure and quantify your organization’s overall risk, allowing you to document positive efforts, prioritize areas of improvement, identify critical outliers across your organization, and demonstrate the maturing security posture over time.

Simplify your risk assessment with ISORA

ISORA’s risk assessment workflow and automation provides a scalable and achievable solution for highly distributed or federated organizations.

Measure & quantify organizational risk

ISORA provides IT security risk scores broadly and categorically across your organization. Risk scores are normalized, allowing security and risk officers to prioritize areas for focus and identify leading and lagging units.

Source risk information from across your organization

Launch assessments to broad stakeholders with in-app notifications and quick response roll-up. Unlimited delegation allows your organization to collaborate at scale efficiently.

Complete Risk Assessment Workflow Solution

Manage your assets, question sets, stakeholders, units, notifications, assessments, reports, and risk scores in a single cloud-based application — no on-premise builds, dedicated staff, or project teams required.

ISORA common use-cases

Host-based asset classification

ISORA provides a robust workflow and automation for Asset Management and Classification. Thus allowing you to understand what data is on what systems, what users/ units have access and how it is controlled.

 

ISORA Asset Workflow

Pull in inventory through API or csv upload; Auto-assign assets to owners, users, and orgs; Delegate systems for classification; Classify assets by data category, data classification and priority/ criticality; Immediate roll up of assets for reporting by dept/ unit or across campus.

Campus-wide IT security risk assessments

ISORA allows you to efficiently conduct campus-wide IT Risk Assessments across any question set or security framework (eg, NIST, ISO, COBIT, ITIL). Use default question sets or upload your own. Robust question logic including: question weighting, parent/ child nesting, partial credit, free text documentation field, change log, etc.

 

Dept/Unit Level Assessment Workflow

Choose Framework or Regulation; Curate questions and question sets; Build and launch assessments including: Role based permissions, notifications, and progress status; Delegate questions to broad stakeholder base for responses; Immediate response roll up to Document Unit Head sign off and immediate reports and Risk Scores for unit and compared campus averages. Reports include prior assessment responses to demonstrate trend-line/ improvement of Risk Posture over time.

Demonstrate regulatory or policy compliance

Conduct focused assessments of covered units for various regulatory/policy requirements (HIPAA, GLBA, State Statutes). Use default question sets or upload your own. Efficiently collect specific information in preparation for Audit. Assess compliance with Minimum Security Standards for systems or other local policies.

 

Regulatory Compliance Workflow

Choose Regulation and identify covered units/depts; Select or curate question set; Build and launch assessments including; Determine if want to include Host classification for Units, Delegate questions to units stakeholder base for responses; Immediate response roll up and reporting; Risk Scores for units and across covered/ assessed units to identify gaps for prioritized remediation; Reports include prior assessment responses to demonstrate trend-line/ improvement of Risk Posture over time.

Read the ISORA tech-sheet

Discover how easy it is to deploy ISORA during an annual risk assessment process or sequentially throughout the year.

New to risk management?

Organization-wide risk assessment can be a daunting task. We can work with your organization to recommend a phased, multi-year implementation approach that allows your institution to warm up to risk assessment without overwhelming your internal stakeholders or team.

Whether you need to demonstrate HIPAA or GLBA compliance for covered entities, classify your assets, or conduct an annual campus-wide NIST assessment, you can depend on ISORA. Our out-of-the-box question sets and workflow simplify the process and allow you to get started on a quick and scalable trajectory in no time.

Higher Education Pricing

As a Public Benefit Company, Salty Cloud offers significant discounts to higher education and non-profit institutions. Contact us for enterprise pricing.

SMB or Enterprise?

Contact us for more details.

Let’s chat risk assessment

We’re here to help you get started. We can discuss how ISORA will fit your organization specific needs and set up a demo for you and your stakeholders.