Governance, Risk and Compliance For All
Reduce the risk, complexity and costs associated with IT compliance and information security with continuous compliance monitoring and risk management.
Compliance, Simplified
They rely on you for compliance with IT requirements mandated by federal and state laws, industry standards, vendor contracts and cyber insurance policies. And when there’s a forensic investigation or lawsuit following a breach, it’s up to you to prove the right things were done… and done right.
Compliance Manager GRC is here to help. It keeps track of all your IT requirements, continuously monitors security configurations, highlights compliance risks that need your attention, and makes it easy to generate the reports and evidence of compliance whenever you need them.
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Generate new revenue and win more business by offering improved IT security and robust compliance services.
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Reduce risk and meet any industry, regulatory or internal security requirements without adding staff or stretching your budget.
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Don’t Sweat the Details
Compliance Manager GRC is purpose-built to automate a wide range of compliance assessment, management and documentation tasks, saving time and frustration.
- Get you started with a baseline risk assessment in less than an hour
- Collect data on users, computers and networks to validate compliance assumptions. Update at any time
- Create customized policies and procedures manuals based on your unique workflow
- Show your progress against every standard or control set you’re tracking
- Instantly produce evidence of compliance on demand

Continuous Compliance Monitoring
Compliance doesn’t stop at an audit; it’s an ongoing process. The Compliance Monitor feature continuously scans, assesses and monitors Microsoft Windows device configurations to determine if the endpoints are configured to meet the Center for Internet Security (CIS) Benchmark configurations and selected IT Security Framework and Regulatory standards.
- Continuous monitoring
- Completely automated
- Verification of endpoint configuration settings
- Provides remediation guidance

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

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, 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

Manage Risk With Confidence
Risk Manager provides a centralized view of IT security, data security and compliance risks. It allows users to assign risk priorities, develop responses and create treatment plans to streamline the risk management process and address security and compliance lapses more efficiently. This feature empowers IT and security teams to make informed decisions faster while ensuring regulatory compliance and security best practices.
- Streamlines the entire process
- Simple risk manager dashboard
- Delivers simplified insights
Features
Compliance Manager GRC gives you a simple workflow process with customizable options, automated data collection and value-added features.
What Our Customers are Saying
Read more reviewsOvercome the Biggest IT Challenges and Responsibilities
- Reduce Risk
- Reduce Complexity
- Save Money