Features
Loaded With Enterprise-Class GRC Features, Yet So Easy To Use!
Compliance Manager GRC includes powerful features designed to deliver the IT security assurance required by any organization. Yet, it’s so easy to use, any non-technical compliance stakeholder can participate in the process.
Stay compliant today, and tomorrow, with our continuous innovation process that keeps pace with the ever-expanding IT security and regulatory environment.
Take a tourOur Continuous Innovation
Take a peek at some of our latest new features:
Released December 5, 2024
Compliance Manager GRC now supports the PCI DSS - SAQ SPoC Standard.
Businesses using off-the-shelf mobile devices with a secure card reader that is part of a PCI SSC-validated SPoC solution are required to periodically complete the PCI DSS Self-Assessment Questionnaire Software-based PIN entry on COTS (SAQ SPoC).
This new Compliance Manager GRC standard makes it easy for IT professionals and MSPs to navigate the PCI DSS - SAQ SPoC security requirements to perform assessments and manage ongoing IT security compliance needs.
Released November 28, 2024
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 September 12, 2024
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 August 1st, 2024
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 June 20, 2024
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 6, 2024
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 April 25, 2024
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 Feb 20th
Offers a unified dashboard for managing compliance assessments across multiple sites. This enhances operational efficiency, simplifies compliance processes, and improves overall productivity for users.
Released November 16th
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 July 27th
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 June 29th
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 29th 2023
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 23rd 2023
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.
Compliance Management Templates
Built-in management templates for common standards and frameworks
Provides regulations and controls to assess common standards including HIPAA, NIST CSF, CMMC, NY DFS, Cyber Liability Insurance, GDPR, Cyber Essentials, Essential 8, with more being added on a regular basis.
Supports Any Standard or IT Requirement
Custom templates (standards) can be created using the build-in common controls, and new controls can also be defined and included in the templates/standards.
Customizable Libraries of Controls, Requirements, and Standards
New feature allows IT professionals – whether they are MSPs or work in IT Departments – to quickly assess their level of compliance with whatever set of IT requirements they specify.
Built-in Standards, Requirements & Controls.
Compliance Manager GRC has dozens of major government and industry standards built into the platform that includes all of the requirements and controls specific to each standard pre-set and ready to use out of the box. You can also create your own standards and customize or create any requirement or controls to match your specific policies and procedures. Watch the video.
Take a tourAssessment Results presented in Graphical Dashboards
New consolidated dashboard allows users to view the progress of assessments, regardless of the type of assessment being managed.
Tracks Common Controls Across Multiple Standards
Control sets from multiple standards can be tracked and managed together. Saves time and allows multiple controls to be assessed and documented at the same time.
Standard Specific Reports
Each Compliance Management Template includes a complete set of standard-specific reports.
Multiple Assessment Types.
Just getting started and want to perform a Rapid Baseline Assessment to see where you stand? Compliance Manager GRC has the solution. Then, when you are ready to do a full Requirements or Controls Assessment with automated data collection, you’ll be able to build on what you started. Watch the video.
Automated Compliance Process
Automated Data Collection
There are automated data collectors for the LAN, Cloud and individual computers that gather detailed information to be used in the technical assessment.
Policies & Procedures Selection and Generation
Dynamically builds a customized policies and procedures manual for each standard managed.
Automated Report Generation
Automatically generates a dynamic set of evidence of compliance and reports for every standard, regulation and security program you manage.
Dynamic Plans of Action & Milestones
Automatically create the documentation that details resources required to accomplish the elements of the plan, milestones for meeting the tasks, and the scheduled completion dates for the milestones.
360-Degree Automated Data Collection.
Compliance Manager GRC has the industry’s most comprehensive set of automated data collection tools to dramatically cut the time it takes to assess and audit compliance with any standard. Collect IT and security data from networks, computers, users, on prem, in the Microsoft Cloud (including GCC High), on remote machines. You can also collect data on Windows machines using light-weight Discovery Agents included with the platform. Please watch the video for more information.
Self-Serve Brandable Portals
Assessment Results presented in Graphical Dashboards and Brandable Reports
New consolidated dashboard allows users to view the progress of assessments, regardless of the type of assessment being managed.
Employee Policy Review/Acceptance Portal
Supports the ability to “turn on” a branded Employee/End User Self-Serve Portal to help meet common compliance requirements.
3rd Party Vendor Assessments & Compliance
Includes a “self-service” vendor risk management portal that makes it easy for third parties to complete assessments against any standards you pick
Role Based Task Portal
Any Person with an assessment question to answer, or task to do, can access a personal “My Work” portal to access the task.
Additional Features
Role-based Architecture
Ensures most accurate answers since the person responsible and with knowledge answers the questions. For MSPs, this also saves time since they do not need to address the worksheets assigned to others at the company.
Scanless Rapid Baseline Assessment Questionnaires
Guided questionnaires to quickly determine whether you meet the difference requirements of any control
Built-in End-User Training, Tracking & Reporting
Ensures and documents that all employees have completed the training as part of the compliance requirements.
Customizable Libraries of Controls, Requirements, and Standards
This allows for the tracking and remediation of compliance issues for multiple standards at the same time, dramatically reducing risk through improved and more efficient compliance management
Tracks Common Controls Across Multiple Standards
Eliminates duplication of effort managing the same control for multiple standards.
Done-For-You Compliance Documentation.
Policies & Procedures Manuals, Plans of Action & Milestones, Technical Assessment Reports, Evidence of Compliance . . . Compliance Manager GRC generates all of these customized documents dynamically based on the latest information available, all automatically and on-demand. Watch the video.
Manage Vendor Risk with New “Self-Serve” Portal
Compliance Manager GRC now includes a “self-service” vendor risk management portal that makes it easy for third parties to complete assessments against any standards you pick, by logging into a branded web-based portal and completing the appropriate questionnaires. You can optionally require the vendors to also upload their evidence of compliance.
Get StartedIntegrations
VulScan Integration
Data from VulScan internal and/or external scans can be imported to be included in the Technical Risk reports and the POA&M to document risks.
BullPhish Training Integration
Integration with BullPhish ID provides access to over 50 additional training videos that can be used in the Employee Portal to educate employees on additional security and compliance topics.
IT Glue Integration – IT Glue (Document Links) & Export Reports
Import technical documents about a sites IT resources from IT Glue as attachments into your Compliance Manager GRC assessment worksheets and surveys. Also Export the reports from an assessment into IT Glue.
Billing Integration
Automatically update the BMS contract with billing data from the site, such as number of users, based on successful scan/assessment data.
Backup Integrations
If you subscribe to Datto or Unitrends backup services, you can automatically import back-up log data into your Compliance Manager GRC assessments. This allows you to easily gather evidence of backup compliance during the Technical Review in the Asset Inventory Worksheet.
Integration with VSA Agents for Local Data Collection
VSA Agents can run the Compliance Manager GRC local data collectors and upload the information into the assessment.
IT Complete Workflow Integrations
This feature incorporates critical data from two-factor authentication processes, bolstering the security infrastructure and compliance posture of organizations.
With this integration, results from security awareness trainings administred through Bullphish ID are automatically fed into Compliance Manager GRC as evidence of compliance for any standards that require this type of training. Evidence includes metrics that validate end users have taken the training.
Avoids the manual collection and update of Compliance data by using VSA agent procedures to automatically gather and update the relevant information. This ensures more accurate Compliance reporting and simpler, more frequent Compliance procedure.
The integration automates the import of vulnerability data from VulScan into Compliance Manager GRC, enabling the generation of Technical Risk reports to document and assess organizational compliance risks. This streamlined process not only saves time and resources but also enhances audit readiness through the Evidence of Compliance feature, facilitating better audit outcomes.
This integration empowers users to search for and attach pertinent IT Glue documents directly to Compliance Manager GRC worksheets, simplifying the process of gathering and organizing evidence needed for compliance assessments. By facilitating seamless access and attachment of relevant documentation from IT Glue to Compliance Manager GRC worksheets, this integration streamlines the evidence collection process, making it easier and more efficient for organizations to demonstrate compliance during assessments and audits.
This integration streamlines customer billing by automatically updating BMS contracts with each customer’s usage of Compliance Manager GRC services, eradicating the need for manual reconciliation and ensuring accurate billing for the Kaseya services provided. Through automated updates of BMS contracts based on Compliance Manager GRC usage, this integration significantly reduces manual reconciliation time, optimizes revenue collection, and ensures billing accuracy, thereby enhancing the overall efficiency of the customer billing process.
The integration automates the transmission of Compliance Manager GRC reports directly to the corresponding organizations within IT Glue, centralizing all compliance documentation in one accessible location. This integration simplifies compliance tracking by consolidating all necessary documentation within IT Glue, making it easier for organizations to manage and demonstrate compliance, while also potentially expediting audit processes.
Engage The Right People On The Right Tasks With Role Based Task Assignments
Compliance Manager GRC now includes the ability to help IT professionals manage compliance by assigning specific assessment questions to an individual or group of individuals. This allows the IT staff to handle the technical questions and assign the rest to subject matter experts and other stakeholders. The result is assurance that compliance assessments are more accurate and complete.
Get Started
Advantages
- Anytime you take advantage of the custom standard creation feature of Compliance Manager GRC – for example, if you create a standard to manage your own internal IT security program – Compliance Manager GRC will create a customized manual to document it.
- Anytime you make a change to your process in Compliance Manager GRC – like adding a new requirement or changing the procedures you follow – the Policies & Procedures Manuals are automatically updated the next time you generate them.
Management of Custom Controls and Standards
Compliance Manager GRC is a process architecture that accommodates the management of multiple compliance standards. It also provides users that ability to generate custom standards based on common controls.
It allows IT professionals – whether they are MSPs or work in IT Departments – to quickly assess their level of compliance with whatever set of IT requirements they specify.
The software includes a web-based dashboard that allows the IT professional to track and remediate compliance issues for multiple standards at the same time, dramatically reducing risk through improved and more efficient compliance management.
Dynamic Policies and Procedures Creation
With this latest release, Compliance Manager GRC dynamically builds you a customized policies and procedures manual for each standard you are managing, and the manual reflects any adjustments that you make to the procedures you follow.
Complete
Covers every standard, including industry frameworks and custom requirement sets.
Automated
Automated data collection, processing and report-generation.
Priced Right
The most affordable enterprise-class GRC platform available.
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