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Cybersecurity Compliance & GRC Risk Compliance Software Platform

Our Governance, Risk Management, and Compliance (GRC) Software Platform provides a strategic, integrated approach to address corporate governance, enterprise risk management (ERM), and compliance. Simplify your compliance needs with one powerful GRC platform instead of juggling multiple tools.
Overview

Our Governance, Risk Management, and Compliance (GRC) Software Platform provides a strategic, integrated approach to addressing corporate governance, enterprise risk management (ERM), and compliance. Instead of juggling multiple tools, simplify your compliance needs with one powerful GRC platform.


Risk Cognizance understands the evolving threat landscape and aligns our GRC platform with your specific framework, addressing the needs of modern governance, risk, and compliance management.

GRC as a Service Software Solution Platform

Risk Cognizance’s GRC as a Service (GRCaaS) platform is a comprehensive cloud solution that addresses IT and Security Risk Management, Digital Risk and controls Management, Enterprise, and Operational Risk, Audit Management, Third-Party Risk Management, Policy Management, Data Discovery, Incident Management, and Business Continuity.

Our platform enhances security, reduces costs, and provides clear, actionable executive-level visibility. By identifying, tracking, and mitigating risks, our solution helps embed a risk management culture across your organization, ensuring prompt action against potential threats.

Enterprise Risk Management Software

Our customizable Enterprise Risk Management (ERM) software continuously evaluates, measures, and reports on risk in real-time. This cloud-based solution simplifies the ERM process or boosts the efficiency of your existing program, offering a centralized dashboard with real-time alerts for a complete view of risk.

ERM System Features

  • Leading Risk Assessment Methodology: Utilize industry best practices with our risk assessment methodology, customizable to your institution's needs for precise quantitative results that integrate smoothly with your ERM framework.
  • Instant Risk Analysis Tools: Monitor Key Risk Indicators (KRI) and Key Performance Indicators (KPI) in real time through dynamic risk heat maps, enabling informed decision-making with early warnings and success metrics.
  • Unparalleled Model Content: Access over 50 pre-built, configurable risk assessments and hundreds of controls created by certified experts, covering areas like BSA/AML/OFAC, Information Security, and more.
  • Expert Service and Support: From implementation to customization, our team offers support at every step, with hands-on training and advanced risk modeling to match your unique needs.

Additional Features

  • Advanced risk modeling predicts the likelihood of adverse events.
  • Comprehensive risk reports are easily generated.
  • Seamless integration with other Risk Cognizance suite products.
  • Read-only access simplifies exam preparation.
  • Centralized data source for unlimited users.
  • Managed APIs for incorporating external data.

Why Risk Cognizance GRC Risk Compliance Software Platform?

  • Manage & Respond to Risk: Identify, mitigate, and monitor risks to safeguard your business.
  • Measure Compliance & Governance: Collaborate with stakeholders to enforce best practices and assess program effectiveness.
  • Compliance Roadmap: Our cloud-based SaaS solution accelerates security maturity with high availability.
  • Policy Generator: Automate policy creation based on risk assessments.
  • Enterprise Risk Management (ERM): An adaptable ERM platform that evolves with your business.
  • Issues Management Software: Streamline risk remediation strategies across your organization.
  • Regulatory Management: Maintain compliance with relevant laws, policies, and regulations to protect assets and avoid penalties.

Key Compliance Standards Supported by Risk Cognizance GRC Platform

DFARS (Defense Federal Acquisition Regulation Supplement): A set of DOD regulations supplementing the Federal Acquisition Regulation, guiding procurement of supplies and services. Essential for DOD contractors and subcontractors.

FISMA (Federal Information Security Management Act): Establishes a framework for securing federal agency information systems, enhancing the confidentiality, integrity, and availability of IT resources.

HIPAA (Health Insurance Portability and Accountability Act): Protects the privacy and security of health information, covering all forms of data, including electronic, paper, and oral communications.

  • ISO 22301: An international standard for business continuity management systems (BCMS), providing guidelines for organizations to ensure resilience against disruptions.
  • ISO/IEC 27001: A global standard for information security management, detailing requirements for an ISMS to safeguard sensitive company information effectively.
  • ISO/IEC 27002: Offers best practice guidance for implementing security controls within an organization, complementing ISO 27001’s requirements.
  • ISO/IEC 27031: Focuses on ICT preparedness for business continuity, helping organizations safeguard their ICT services against unexpected incidents.
  • ISO/IEC 27032: Provides guidance on cybersecurity management, emphasizing risk assessment, incident response, and recovery strategies against cyber threats.
  • ISO/IEC 27701: Extends ISO 27001’s security framework to include privacy information management, helping organizations comply with data protection laws like GDPR.
  • NIST CSF (Cybersecurity Framework): A voluntary framework of standards and best practices designed to help organizations manage cybersecurity risks systematically.

When it comes to protecting your data, you’re in safe hands. We’re at the forefront of cybersecurity and data protection – our management team led the world’s first ISO 27001 certification project. Today, we’re proud to say that we’ve helped more than 800 organizations successfully prepare for ISO 27001 certification.

Our passion is helping organizations protect themselves, their customers, and their data from the digital world's ever-evolving threats. Our mission is to safeguard American organizations through cost-effective solutions designed by experts. We’re a leading provider of cyber risk and privacy management solutions and have built a strong global presence with our deep technical expertise and proven track record.

Our comprehensive range of end-to-end solutions, combined with years of experience implementing fit-for-purpose solutions and assisting organizations to achieve regulatory compliance, means we can support you throughout your project.

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