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NETWORK VULNERABILITY SCANNING

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Compliance Manager GRC

GOVERNANCE, RISK & COMPLIANCE FOR ALL

Prove your IT security systems are working and generate essential evidence of compliance for any standard.

OVERVIEW
Compliance Manager GRC

IT Compliance & Security Assurance Made Easy

Nobody likes dealing with all the time-wasting tasks associated with regulatory compliance and managing information security programs. However, they are necessary to reduce cybersecurity risks for the people you work for. 

 

And, if that’s your job, Compliance Manager GRC is about to become your new best friend. 

 

Whether you’ve been asked to comply with federal and state laws, industry requirements, vendor contracts, cyber insurance policies or the forensic investigation following a breach, Compliance Manager GRC is here to simplify your life in performing all the required tasks. 

Optimized for MSPs

Finding the source of the problem

Compliance Manager GRC gives you greater confidence that the Information Security programs you’ve put into place are actually working – and generates the documentation to prove it!

 

You don’t need additional headcount or prior knowledge of regulatory standards. Compliance Manager GRC can put you in the business of providing improved IT security and robust compliance for your clients. Our Rapid Baseline Assessment will help you get up to speed quickly and demonstrate the need and value of compliance to your existing customers and prospects. 

Perfect For IT Departments

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Compliance Manager GRC is an incredibly simple yet effective way to reduce risk and meet any industry, regulatory or internal security requirements without adding staff or stretching your already thin budget.     

 

Keep your IT policies and procedures documents up-to-date. Track and manage the IT requirements across all your standards — at the same time. Track, monitor and enforce employee security awareness training. Manage vendor risk. Maintain compliance with contracts and insurance policies. Ensure compliance with your organizations IT Policies & Procedures. And so much more!

Compliance Manager GRC Sweats the Details, So You Don’t Have To 

Compliance Manager GRC is purpose-built to automate a ton of the compliance assessment, management and documentation tasks. These are the activities that can really bog you down, and often get pushed to the bottom of the to-do list and never get done.   

Here are a few of the essential tasks that Compliance Manager GRC can handle for you: 

  • Get you started with a quick baseline risk assessment in less than an hour 
  • Automatically collect data on users, computers and networks for recurring assessments 
  • Generate dynamic Plans of Action & Milestones to address discovered issues 
  • Create customized policies and procedures manuals based on the way YOU do things 
  • Auto-consolidate the controls from all your different InfoSec requirements into a single operational controls document 
  • Show your progress against every standard or control set you’re tracking 
  • Instantly produce evidence of compliance on demand  
  • Track employee compliance with training courses and policies 
  • Manage vendor risk assessments and compliance  

Click here to learn more about How It Works

The Most Customizable Compliance Solution on the Planet

No other Compliance Management software gives you the flexibility to manage multiple compliance standards and customized InfoSec programs, all at the same time and in the same place. 

  • Built-in Standards & Frameworks 
  • Build Your Own Standards  
  • Create Your Own Controls 
  • Manage Multiple Standards at the Same Time

 

Click here to learn more about The Standards We Support 

Amazing Automated Reporting & Custom Documentation 

Compliance Manager GRC automatically generates a dynamic set of evidence of compliance for every standard and security program you manage. All these reports, and more, can be automatically generated at will based on the latest data that is automatically or manually entered into the system: 

  • 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 

Click here to learn more about The Reports

Not Just Another Checklist Product

There are many checklist products on the market that provide you with a laundry list of tasks you must perform as well as information you need to gather, process, analyze and validate to be compliant. There are other so-called “Enterprise” platforms that are so complex, they take forever to implement and most of those “bells and whistles” never get used. 

Compliance Manager GRC gives you the best of both worlds: super easy workflow process – with an option for a Rapid Baseline Assessment customizable checklist – with automated data collection and value-added GRC features.  

 

Here’s a sample of what you get: 

General Product Features 

  • Uniform assessment methodology for all standards 
  • Scheduled scans for automated data collection 
  • Automated report generation and archiving 
  • Automated workflow and task notification  
  • Role-based collaboration for multiple stakeholders 
  • In-product compliance guidance assistance for each standard 
  • Online forms and worksheets   
  • Brandable portal and reports 
  • Auditor checklists  
  • Evidence of compliance   

Special Feature Details 

  • Custom controls and standards 
  • Manage multiple standards at the same time 
  • Multiple assessment types 
  • LAN, Cloud and computer data collection 
  • Interactive dashboards 
  • Self-serve employee portal 
  • Multirole collaboration 
  • Employee-related IT GRC tracking  
  • Vendor risk assessment and tracking  
  • IT Complete integrations 

Click here to learn more about The Features

Overcome the biggest IT challenges and responsibilities!  

The responsibility for compliance implementation, management and documentation  rests squarely with you, the IT professional. Ignorance of IT requirements of regulations, statutes, contracts and insurance policies is no excuse in the case of a breach investigation, audit or suit.  

  • Compliance Manager GRC helps REDUCE RISK 
  • Compliance Manager GRC helps REDUCE COMPLEXITY 
  • Compliance Manager GRC helps SAVE MONEY 

LET US SHOW YOU HOW IT WORKS!

Want to learn more or get pricing? Use the GET A QUOTE button and on the Contact Us form, tell us what you need. If you’re ready for a customized one-on-one demo, use the REQUEST DEMO button below.