Reports & Scorecards

Identify compliance gaps and track performance with detailed assessment reports and scores

Keep an eye on the stats with Isora GRC’s detailed reports and data. Easily assess, score and compare performances to prioritize your security compliance across the board.

Problem

Manual analysis tools and processes don’t streamline compliance tracking

Solution

Isora emphasizes efficiency in your team’s compliance tracking process. With automated, centralized reporting on hand — assessments, scores and insights are streamlined for quick and easy use.

Compare performance across assessments

Comprehensive scorecards at the ready for quick evaluation

Swiftly score and compare assessment performances amongst teams and targets with detailed reports and scorecards.

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Get granular insights

Hone in on every response
for all the insights you need

No stone left unturned. Get the full picture with the ability to view responses, documents and comments individually.

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Focus on high-risk areas

The interactive risk matrix

helps lock down any gaps

Identify blind spots and security compliance gaps with the interactive visual risk matrix — a tool that highlights trouble spots so you know exactly where to look.

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Export reports with ease

Keep the reports pushing with quick and easy export

PDF and CSV formats allow reports to be moved around with ease. From auditing and reporting to internal reviews, data is easily shared and accessed.

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Frequently Asked Questions
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What is a GRC Assessment Platform?

A GRC Assessment Platform is purpose-built for information security teams to run and operationalize assessments as the foundation of risk and compliance. Unlike audit automation tools or enterprise GRC suites, it’s designed around structured, collaborative assessments that evaluate controls, collect evidence, and identify gaps. Assessments feed directly into a connected risk register, vendor inventory, and asset inventory, creating one shared workspace for managing information security risk.

What is the difference between a GRC Platform and a GRC Assessment Platform?

Traditional GRC platforms cover governance, risk, and compliance across the entire organization, including legal, finance, and audit. They’re powerful but complex, often requiring months of implementation and dedicated admins. A GRC Assessment Platform focuses specifically on the operational work that security teams do: running assessments, tracking risks, managing inventories, and proving compliance. The result is a tool that deploys faster, drives higher adoption, and fits how security practitioners actually work.

How can a GRC Assessment Platform be used?

Start by building an inventory of your vendors, assets, and organizational units. Then use structured questionnaires to assess compliance against frameworks like NIST, HIPAA, or GLBA. Findings from assessments flow into a risk register where they’re assigned owners, tracked through remediation, and documented for auditors. Reports and scorecards pull directly from this data, giving leadership and oversight bodies a real-time view of compliance posture.

What frameworks does Isora support?

Isora supports risk and compliance assessments across cybersecurity frameworks (NIST CSF, NIST 800-53, NIST 800-171, CIS Controls, ISO 27001), regulatory requirements (HIPAA Security Rule, GLBA Safeguards Rule, CMMC, NYDFS 23 NYCRR 500, TAC 202), and third-party risk questionnaires (HECVAT, CAIQ, SIG). The platform includes a prebuilt questionnaire library and supports custom assessments for any framework or internal policy.

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