Meet Every IT Security Compliance Requirement With Our GRC Software
Reduce the risk, complexity and costs associated with your InfoSec and IT compliance programs. Compliance Manager GRC software helps you manage any government regulation, industry standard or internal IT policy in one automated tool.
Simplify Governance, Risk Management and Compliance (GRC) for Any Organization
Compliance Manager GRC helps you identify which IT security requirements your organization should be following to stay compliant with any government or industry standard, and to reduce the risk of a data breach.
Automate your IT compliance management
Save time and effort by automating a wide range of compliance assessment and management tasks. Easily collect data on users, computers and networks to validate compliance assumptions. Automatically show progress against the standards you are tracking.
Customize governance and compliance management to your needs
Manage multiple compliance standards at the same time in one centralized platform. Work from built-in compliance templates that you can modify or build your own standards from scratch with your specific controls and procedures.
Deliver dynamic reports and documentation
Eliminate fire drills by automatically generating comprehensive evidence of compliance in the event of an audit. Instantly produce up-to-date policies and procedures manuals, risk analysis reports, plans of action and supporting documents.
See How Compliance Manger GRC Works
Ensure compliance with IT requirements mandated by government laws and regulations, industry standards, vendor contacts and cyber insurance policies. Be ready with documented proof of compliance in the event of a forensic investigation or lawsuit following a breach.
Compliance Manager GRC keeps track of all your IT requirements, highlights issues and gaps that need your attention, and makes it easy to generate the reports and evidence of compliance whenever you need it.Take interactive tour
IT Security Assurance and Compliance Features
Compliance Manager GRC gives you a simple workflow process to keep track of all your IT requirements, regardless of source. Even if you are not regulated by a government or industry standard, you can still keep track of your own IT security and privacy requirements. With Compliance Manager GRC you can make sure you're doing the right things and doing them right.
Supports all major standards and frameworks
Assess your compliance for the most common standards such as NIST CSF, HIPAA, PCI, CMMC, SOC 2, GDPR and many more.
Fully automated process management
Automatically collect data, generate risk assessments, create dynamic plans of action and produce evidence of compliance.
Third party vendor assessments
Easily manage the compliance requirements of your vendors with a built-in self-service portal. Make it easy for third parties to complete assessments against any standards you pick.
Built-in end user training, tracking and reporting
Train and test users on IT security awareness to reduce risk. Track and report on user training participation and attestation to policy documents.
Share the workload and responsibility of meeting specific requirements with the appropriate subject-matter experts.
Customizable libraries of controls and requirements
Large libraries of controls and requirements are included. You can easily modify them to create your own standards.
Tracks common controls across multiple standards
Eliminate duplication of effort managing the same control for multiple requirements in different standards.
Workflow integration with other Kaseya products
Automatically collect evidence from other software tools through seamless workflow automation.
Improve Your IT Compliance Processes With the Right Software
With the growing importance of GRC, it is vital to implement the right tool for your organization. In this buyer's guide, learn about the essential features to look for to manage the IT security standards you are tasked with supporting.Download Now
Automated IT Compliance Reports
Compliance Manager GRC makes it easy to document your work with brandable and customizable reports. Select the documentation you need from an extensive library of templates.
Risk assessment reports
Quickly generate reports for any baseline assessment, controls assessment or requirements assessment.
Policies and procedures
Generate standard-specific policies and procedures manuals that you can customize based on how you work.
Data-driven worksheets, check lists, inventories and other documents are automatically created during the assessment process.
Specialty reports that are unique to a specific government regulation or industry standards are included.
Our Ongoing Innovation in IT Compliance
GCC High Azure AD Scan
The new GCC High Microsoft Entra ID (formerly Azure AD) Scan in Compliance Manager GRC is designed to probe the Microsoft government cloud, which is a dedicated environment in Microsoft Azure tailored for U.S. federal, state, local, and tribal governments, as well as contractors managing sensitive data like CUI and ITAR data.
Released November 16, 2023
Kaseya Cybersecurity Fundamentals Standard
The Kaseya Cybersecurity Fundamentals is a streamlined framework tailored for swift implementation using Compliance Manager GRC. This entry-level standard is inspired by the NIST Cybersecurity Framework's core principles, while harnessing the full power of Compliance Manager GRC's automated data collection features.
Released July 27, 2023
AICPA - SOC 2 Standard
Compliance Manager GRC supports the AICPA Trust Services Criteria for SOC 2. The software includes a built-in IT compliance process template for SOC 2 that dramatically streamlines the collection of documentation neccessary for a SOC 2 examination.
Released June 29, 2023
POPIA Condition 7 Security Safeguards
Compliance Manager GRC now supports South Africa's national consumer protection standard -- The Protection of Personal Information Act (POPIA). It includes all of the IT security requirements as detailed in Condition 7 of the law, making it easy for IT professionals and MSPs to achieve compliance.
Released June 29, 2023
DATTO Workplace PII Data Feed
Through a seamless workflow automation, sensitive information stored in Datto Workplace is identified and incorporated into Compliance Manager GRC's Sensitive Data Assessment reports and worksheets. Data collected includes the type of sensitive data discovered, permissions, file locations, and more.
Released June 23, 2023
Sensitive Data Assessment
Compliance Manager GRC includes purpose-built data scanners that identify files that contain a variety of sensitive data types and includes the results in worksheets and reports required by different government and industry standards. It also identifies which drives are encrypted.
Released June 8, 2023
FTC Safeguard Rule
The FTC Compliance Management Template enables users to perform assessments their compliance with the FTC Safeguards Rule, a US regulation covering anyone with access to consumer personal financial information. It requires them to implement, and maintain a comprehensive information security program to protect customer information.
Released April 20, 2023
Guidance Text Editor
This feature allows you to override the default Compliance Manager GRC guidance content found in Compliance Manager GRC Standards and Controls with your own custom guidance. Custom guidance will be available when performing Rapid Baseline Assessments, Controls Assessments, and Requirements Assessments.
Released April 13, 2023
CIS Critical Security Controls v8
Compliance Manager GRC supports the CIS Critical Security Controls, Version 8 (CIS v8) cybersecurity framework. There are three separate templates for each of the three main Implementation Groups (IG) included in the framework.
Released April 13, 2023
Custom Policies and Procedures
Custom Policies and Procedures enable users to create, modify, and instantly publish custom policy and procedure text in Compliance Manager GRC generated documents, streamlining the process of aligning your organization's existing policies with the tool's capabilities.
Released April 13, 2023
Compliance Manager GRC meets our needs regarding ongoing managed compliance for our clients. It makes continued compliance easy and convenient. We’re able to work in tandem with our clients to provide a comprehensive solution.
Compliance Manager gives our organization the edge serving our clients and meeting their needs for PCI, Government Regulatory Compliance (NIST and CMMC) and for Cyber Insurance requirements. And for us, it's about doing everything we can to ensure our clients are as safe as they can be practicing top tier Cyber-Hygiene.
The biggest benefit is that Compliance Manager is being actively developer to support a diverse set of compliance frameworks that allow us have a central repository of the data we collect and the ability to automate some of the data collection as well as ease in generating reports to show evidence of a companies ongoing compliance to the framework.
Compliance Manager is the only tool available that not only does a scan of the target network(s) and assembles findings related to technical controls, but allows you to assess administrative and physical controls also, then aggregates all those findings in its report set. Fantastic!
I recently entered the field of compliance and cybersecurity, so there was an overwhelming amount of information to absorb and process.. Compliance Manager GRC's control-based system with clear descriptions and guidance fast-tracked my understanding of each standard and how to actually implement them.
Compliance Manager is an essential tool in our stack which provides not only the optimum reporting and analysis for client compliance, but also provides a competitive advantage in our cybersecurity programs.
We love the ability to manage multiple standards simultaneously. Implementing Compliance Manager into our client base and been a great addition. When conversations around a cyber security vulnerabilities happen, the recommendation of a solution is easier for the client to digest. The perception changes from an upsell to a, “I must meet this standard and this is how we demonstrate it."
Featured Workflow Integrations for Compliance Manager GRC
As part of the IT Complete Suite, Compliance Manager GRC works seamlessly with:
Compliance Manager GRC + IT Network Assessments
Seamlessly share the same organizations, data collectors and users through one management portal.Explore Network Detective Pro
Compliance Manager GRC + Vulnerability Management
Prove compliance with vulnerability requirements easier with VulScan workflow integration.Explore VulScan
Compliance Manager GRC + IT Change Detection
Seamlessly share the same organizations, data collectors and users through one management portal.Explore Cyber Hawk
Win new business, expand client relationships, and drive recurring revenue with comprehensive risk management and compliance services. Protect your clients better while earning a greater share of their IT spending.Explore Solutions
Foster safer, more compliant operations with automated, data-driven IT assessments. Measure risk to optimize and secure your organization.Explore Solutions