SOC 2, HIPAA, ISO 27001, CMMC, GDPR Compliance Automated

Achieve and maintain SOC 2, HIPAA, ISO 27001, CMMC, and GDPR compliance with Risk Cognizance GRC software. Streamline audits and manage risk.

Overview

Achieving SOC 2, HIPAA, ISO 27001, CMMC, and GDPR Compliance

In today's intricate regulatory landscape, businesses often face the monumental task of complying with multiple, overlapping security and privacy frameworks. Whether you're a service organization needing SOC 2, handling health data requiring HIPAA, managing defense contracts under CMMC, or operating internationally under GDPR, the sheer volume of controls, assessments, and audits can overwhelm even the most capable teams. This complexity often leads to siloed efforts, redundant work, and a higher risk of non-compliance.

The challenge lies in not just meeting individual requirements, but in building a cohesive, auditable security and privacy program that satisfies all mandates efficiently. Organizations require a strategic approach that unifies their compliance efforts, transforms reactive tasks into proactive processes, and provides continuous visibility into their compliance posture.

Risk Cognizance: Your Unified Compliance Command Center

Risk Cognizance offers an Integrated Connected GRC Software specifically designed to simplify the complex journey of multi-framework compliance. Our platform acts as your central command center, enabling you to manage SOC 2, HIPAA, ISO 27001, CMMC, and GDPR Compliance from a single, intuitive interface. We help you move beyond fragmented spreadsheets and manual processes, transforming compliance into a streamlined, strategic advantage.

Streamlining Multi-Framework Compliance

Our Regulatory Compliance Management Software is engineered to simplify adherence to diverse global and industry standards. Instead of separate efforts for each framework, Risk Cognizance allows you to:

Map Controls Once, Comply Everywhere: Our platform enables you to define common controls and map them across multiple frameworks (SOC 2 Trust Services Criteria, HIPAA Security Rule safeguards, ISO 27001 controls, CMMC practices, and GDPR articles). This dramatically reduces redundant work and ensures consistency.
Automate Evidence Collection: Automate the gathering of evidence and documentation required for each framework, reducing the manual burden on your teams.
Centralize Policy Management: Utilize our Policy Management Software to create, disseminate, and enforce policies that address requirements across all your compliance obligations, ensuring a unified security posture.

Integrated Risk Management for Proactive Compliance

Effective compliance is deeply intertwined with robust risk management. Risk Cognizance ensures that your compliance efforts are always informed by a clear understanding of your organizational risks. Our Enterprise Risk Management Software and Operational Risk Management Software integrate seamlessly with your compliance programs, allowing you to:

Identify Cross-Framework Risks: Pinpoint areas where non-compliance with one standard could trigger risks or violations in another.
Prioritize Remediation: Focus resources on addressing the most critical risks that impact multiple compliance objectives.
Build a Stronger Security Posture: By managing risks effectively, you inherently strengthen your security posture, making it easier to meet the stringent security requirements of standards like ISO 27001, CMMC, and the security tenets of SOC 2, HIPAA, and GDPR.

Over 250 Integrated Apps and API access to all of our system.

Automating risk management, with workflow, and our AI compliance management tools.

Continuous Monitoring and Audit Readiness

Manual compliance processes lead to point-in-time assessments, leaving gaps between audits. Risk Cognizance offers continuous compliance monitoring, providing real-time visibility into your adherence across all frameworks. Our platform facilitates:

Automated Control Monitoring: Monitor the effectiveness of your security controls against SOC 2, HIPAA, ISO 27001, CMMC, and GDPR requirements on an ongoing basis.
Real-time Gap Analysis: Instantly identify control gaps or non-compliance issues, allowing for proactive remediation before an audit.
Streamlined Internal Audits: Our Internal Audit Management Software and SOX Compliance Management Software (where applicable) simplify audit preparation by centralizing documentation, audit trails, and control effectiveness data. This ensures you are always ready for internal and external assessments.

Managing Third-Party Compliance and Cyber Hygiene

The extended enterprise brings additional layers of compliance complexity. Third-party vendors often handle sensitive data, making their compliance crucial for your own. Our Vendor Risk Management Software ensures that:

Vendor Compliance is Assessed: Evaluate your vendors' adherence to standards like HIPAA (for PHI handling), SOC 2 (for service organizations), and GDPR (for data processing activities).
Supply Chain Risk is Managed: Proactively identify and mitigate risks introduced by your supply chain, ensuring their security practices align with your compliance obligations, particularly important for CMMC.
Furthermore, our IT & Cyber Risk Management Software and IT & Cyber Policy Management Software help you enforce consistent cyber hygiene practices across your organization, which are foundational for achieving and maintaining compliance with all these diverse frameworks.

Risk Cognizance Core Features for Multi-Framework Compliance

Risk Cognizance provides the tools necessary to navigate the complex compliance landscape with confidence:

Centralized Control Library: Map controls once and apply them across multiple frameworks (SOC 2, HIPAA, ISO 27001, CMMC, GDPR).
Automated Evidence Collection: Streamline the gathering of documentation for all assessments and audits.
Integrated Risk Management: Connect compliance efforts directly to enterprise and operational risks for holistic security.
Continuous Compliance Monitoring: Real-time visibility into your compliance posture across all chosen standards.
Policy Management & Enforcement: Create, manage, and enforce security and privacy policies that cover all relevant regulations.
Audit Management & Reporting: Simplify audit preparation with robust reporting capabilities and clear audit trails.
Vendor Compliance Management: Assess and monitor third-party adherence to your required frameworks.
Regulatory Change Management: Stay updated on evolving requirements for each standard.
AI-Powered Insights: Leverage automation for gap analysis, control effectiveness, and predictive compliance.

Conclusion

Achieving and maintaining compliance with a multitude of frameworks like SOC 2, HIPAA, ISO 27001, CMMC, and GDPR no longer needs to be a daunting, fragmented endeavor. With Risk Cognizance's Integrated Connected GRC Software, organizations gain a unified platform to automate, streamline, and continuously manage their compliance posture. Transform your compliance from a burden into a competitive advantage, ensuring robust security, privacy, and peace of mind in a complex regulatory world.