GRC Software to Help you Effortlessly Meet IT Compliance Regulations

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 Manager 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.

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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. See All Standards Here.

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.

Role-based architecture

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.

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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.

Supporting documents

Data-driven worksheets, check lists, inventories and other documents are automatically created during the assessment process.

Specialty reports

Specialty reports that are unique to a specific government regulation or industry standards are included.

Our Ongoing Innovation in IT Compliance

CIS Controls v8.1

Compliance Manager GRC now supports the new CIS Controls v8.1, published by the Center for Internet Security (CIS) on June 25, 2024. This new Compliance Manager GRC standard makes it easy for IT professionals and MSPs to navigate the latest CIS Controls v8.1 security requirements for CIS Control Implementation Groups IG1, IG2 and IG3, to perform assessments and manage ongoing IT security compliance needs.

Released November 28, 2024

CIS Controls v8.1

EU NIS2 Directive

Compliance Manager GRC now supports the European Union (EU) NIS2 Directive Regulatory Standard. This new Compliance Manager GRC standard enables IT professionals and MSPs to easily navigate the EU NIS2 Directive requirements and controls in their effort to perform readiness assessments for businesses that must implement the cybersecurity measures specified in the EU NIS2 Directive regulations.

Released September 12, 2024

EU NIS2 Directive

PCI DSS - SAQ P2PE

Compliance Manager GRC now supports the PCI DSS - SAQ P2PE Standard. Businesses that use Point-to-Point Encryption (P2PE) solutions to secure credit card data during transactions are required to periodically complete the PCI DSS Self-Assessment Questionnaire Point-to-Point Encryption (SAQ P2PE). This new Compliance Manager GRC standard makes it easy for IT professionals and MSPs to navigate the PCI DSS - SAQ P2PE security requirements, perform assessments and manage ongoing IT security compliance needs.

Released August 14, 2024

PCI DSS - SAQ P2PE

Essential 8 Maturity Level 2

Compliance Manager GRC now supports the new Essential 8 Maturity Level 2 IT security requirements published by the Australian Signals Directorate in November 2023. This updated Compliance Manager GRC standard includes references to the Australian Signals Directorate's Information Security Manual (ISM) controls and associated Australian Cyber Security Centre guidance to make it easy for IT professionals and MSPs to perform assessments and manage ongoing IT security compliance needs based on the use of the Essential 8 security safeguards.

Released June 20, 2024

Essential 8 Maturity Level 2

ISO 27002:2022

Compliance Manager GRC now supports the ISO 27002 Standard. The new Compliance Manager GRC standard enables IT professionals and MSPs to easily navigate the ISO 27002 controls in their effort to perform readiness assessments for businesses that utilize the ISO 27001 - Annex A security controls necessary to implement their information security management system based on ISO 27001.

Released June 6, 2024

ISO 27002:2022

NIST Cybersecurity Framework 2.0

Compliance Manager GRC now supports the new NIST Cybersecurity Framework (CSF) 2.0 published by NIST on February 26, 2024. This new Compliance Manager GRC standard makes it easy for IT professionals and MSPs to navigate the new NIST CSF 2.0 security requirements to perform assessments and manage ongoing IT security compliance needs.

Released April 25, 2024

NIST Cybersecurity Framework 2.0

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

GCC High Azure AD Scan

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

Kaseya Cybersecurity Fundamentals Standard

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

AICPA - SOC 2 Standard

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

POPIA Condition 7 Security Safeguards

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

DATTO Workplace PII Data Feed

What Our Customers are Saying

See More Reviews

Helpful tool to assist with meeting enterprise compliance requirements.

Adel B

For me it's the user-friendly interface as well as scalability, as our organizations grow, their compliance requirements may become more complex. My clients appreciate the work we have done to ensure they have a centralized place to retrieve documents in case of an audit.

John S

Great product. Easy to use, easy to implement, helps take some of the load off of us MSPs!

Tabitha T

Compliance Manager makes it easy to perform security attestations for customers. You can fill out the data once per year and then use the report to submit to customers and vendors asking for security reports.

Justin P

Compliance is hard but Compliance Manager GRC eases the complexity.

Wayne H

A quality tool for those that need it. Replacing all of our manual documentation with a centralized repository for policy made our certification process much easier.

Spiros S

Makes managing our HIPAA securiy painless. We used to struggle with audits every month for HIPAA; it was a chore to maintain our documentation in a format that was easy to access and utilize.

Tammy H

Compliance manager is easy to setup and use. It functions as a vital tool in our toolkit to ensure compliance for our client base. We have utilized other solutions in the past. However, the ability to integrate direct client interaction with scanning and reviewing makes it the perfect fit for our customers and us. The interface is intuitive, the scanning and integration is seamless and the centralized storage location of compliance documentation makes coordination and implementation much less painful.

Zackary W

Takes compliance and makes it mamageable again. Before partnering with our compliance vendor and using compliance manager, we were stuck in the past documenting via paper, pen and storing in locked file cabinets. Compliance Manager GRC gives us a combined, easy-to-navigate portal to access our necessary compliance documentation anywhere, anytime.

Kelly T

Our one stop shop for compliance administration.

Tyler S

With Compliance Manager GRC in our toolbox, we're able to master our HIPAA compliance without the previous headaches brought on by manually documenting our practices.

Jill S
Element Technologies

A product that just works. It is a simple to use tool that allows us to ensure our business practices are aligned with our compliance goals.

Henry T

We can quickly pull up information when needed and add documentation when new gaps are discovered with ease. There's virtually no downtime, which gives us peace of mind about being able to provide proof of our compliance status anywhere, anytime.

Erin H

Compliance manager meets our needs regarding ongoing managed compliance for our clients. It makes managing continued compliance easy and convenient. We're able to work in tandem with our clients to provide a comprehensive solution.

Shawn D

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

MSPs

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.

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IT Departments

Foster safer, more compliant operations with automated, data-driven IT assessments. Measure risk to optimize and secure your organization.

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