GRC Governance, Risk, and Compliance Software Platform

Cybersecurity threats are rapidly evolving, having a reliable Governance, Risk, and Compliance (GRC) solution is essential for maintaining the integrity and security of your IT systems. Our platform gives you the power to manage these complexities with ease, reducing risks, streamlining processes, and minimizing the costs associated with IT compliance and information security.

Compliance, Simplified

Organizations rely on you to ensure compliance with IT requirements mandated by federal and state laws, industry standards, vendor contracts, and cyber insurance policies. When a forensic investigation or lawsuit follows a data breach, it's up to you to prove that the right measures were taken and implemented correctly.

Risk Compliance Manager GRC is designed to be your trusted ally in this endeavor. It keeps track of all your IT requirements, flags issues that need your immediate attention, and simplifies the process of generating reports and evidence of compliance whenever you need them.

Key Features:

• Track IT Requirements: Stay on top of all regulatory and industry compliance requirements with a centralized platform.
• Highlight Critical Issues: Quickly identify and address areas that require your attention to prevent potential non-compliance.
• Easy Report Generation: Effortlessly produce reports and compliance evidence to meet audit and legal demands.

Don’t Sweat the Details

Risk Compliance Manager GRC is purpose-built to automate a wide range of compliance assessment, management, and documentation tasks, saving you time and reducing frustration. Whether you're starting with a baseline risk assessment or need to produce evidence of compliance on demand, our platform simplifies the process.

Key Capabilities:

• Quick Start: Begin with a baseline risk assessment in less than an hour.
• Data Collection: Collect and validate compliance data from users, computers, and networks with ease.
• Custom Manuals: Create customized policies and procedures manuals tailored to your unique workflow.
• Track Progress: Monitor your progress against every standard or control set you're managing.
• On-Demand Evidence: Instantly produce evidence of compliance whenever it's needed.

The Most Customizable Compliance Solution on the Planet

No other compliance management software offers the same level of flexibility as Risk Compliance Manager GRC. Manage multiple compliance standards and customized InfoSec programs simultaneously, all within a single platform.

Customizability Highlights:

• Built-in Standards & Frameworks: Start with industry-standard frameworks or build your own.
• Custom Controls: Create and manage your own controls to meet specific compliance needs.
• Multi-Standard Management: Seamlessly manage multiple standards at the same time, all in one place.

Automated Reporting & Custom Documentation

Our platform automatically generates a comprehensive set of evidence for every standard and security program you manage. The reports are dynamic and can be customized based on the latest data collected, ensuring accuracy and compliance.

Automated Reports Include:

• Customized Policies & Procedures
• Technical Assessment Report
• Technical Risk Analysis Report
• Technical Risk Treatment Plan
• Plan of Action & Milestones Report (POA&M)
• Auditor’s Checklist
• Supporting Documents

More Than Just a Checklist Product

Risk Compliance Manager GRC goes beyond simple checklists. It offers a robust workflow process with customizable options, automated data collection, and a host of value-added features to enhance your compliance management efforts.

Advanced Features:

• Uniform Assessment Methodology: Apply a consistent assessment methodology across all standards.
• Dynamic Action Plans: Generate and manage dynamic plans of action and milestones.
• Automated Reporting & Archiving: Automate report generation and archiving to save time and ensure consistency.
• Custom Standards & Controls: Tailor the platform to fit your specific compliance requirements.
• Vendor Risk Management: Utilize the Vendor Risk Management Portal for comprehensive oversight.
• Employee Compliance Portal: Offer a self-serve portal for employees to manage their own compliance.
• Interactive Dashboards: Gain insights with interactive dashboards designed for multiple stakeholders.
• Role-Based Collaboration: Facilitate collaboration with role-based access and task notifications.
• Comprehensive Data Collection: Collect data across LAN, cloud, and individual computers to ensure complete coverage.

Simplify your GRC management with Risk Cognizance and focus on what matters most – protecting your business.