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.

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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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MSP Edition

Generate new revenue and win more business by offering improved IT security and robust compliance services.

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IT Pro Edition

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

More Than Just a Checklist Product

Compliance Manager GRC gives you a simple workflow process with customizable options, automated data collection and value-added features.

Uniform Assessment Methodology for All Standards

Dynamic Plans of Action & Milestones

Automated Report Generation and Archiving

Custom Controls and Standards

Vendor Risk Management Portal

Self-Serve Employee Compliance Portal

Interactive Dashboards

Role-Based Collaboration for Multiple Stakeholders

Automated Workflow and Task Notification

LAN, Cloud, and Computer Data Collection

What Our Customers are Saying

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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.

Helpful tool to assist with meeting enterprise compliance requirements.

Adel B

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 manageable 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.

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.

The Perfect Fit For Our Compliance Needs. Compliance Manager GRC is easy to use. We’ve been able to implement the necessary controls by providing access to the appropriate key to members of our team with the knowledge to implement any required documentation and changes.

Harry R.

Compliance Manager GRC allows us to scan our client's networks and get accurate answers to many compliance answers. It also generates all the needed documentation and supporting forms needed to show compliance status, and scores.

Matthew H.

The ability to manage so many different clients on so many compliance frameworks is a blessing in itself. The ability to manage vendors, have client views and store artifacts is icing on the cake. Top it off with the cherry of robust reporting and exhibits is that cherry we all need.

Roman S.

The best thing about this Compliance manager GRC is that it allows organisations to enforce policies and procedures related to IT security and regulatory compliance. It provides a centralised platform to communicate document and track adherence to these policies.

Surya S.

Some of the upsides to using Compliance Manager are: Ability to access compliance documents via the cloud, anywhere; Scalability, new employees can easily be brought into the compliance management team quickly; Ease of use, the software is very easy to pickup and use

Oscar R