Governance, Risk and Compliance For All

Gives you the power to reduce the risk, complexity and costs associated with IT compliance and information security.

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Compliance, Simplified

They rely on you for compliance with IT requirements mandated by federal and state laws, industry standards, vendor contacts 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, highlights issues that need your attention, and makes it easy to generate the reports and evidence of compliance whenever you need it.

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MSP Edition

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


IT Pro Edition

Reduce risk and meet any industry, regulatory or internal security requirements without adding staff or stretching your budget.


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
How It Works

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
Standards We Support

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
The Reports


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

Overcome the Biggest IT Challenges and Responsibilities

  • Reduce Risk
  • Reduce Complexity
  • Save Money
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