Standards Overview

Chose from Out-of-the-Box Management Templates, or Create Your Own!

Work any combo at the same time!

Compliance For All

Manage All Your Standards At The Same Time, In The Same Place

Compliance Manager GRC is, hands down, the most flexible and usable automated compliance management platform in the world. It includes compliance management templates for most of the commonly-used IT security and privacy standards, with more being released on a regular basis. But, unlike other platforms, with Compliance Manager GRC you can clone any built-in template and modify it to create your own standard, or create a completely customized one from scratch!

Managing compliance with any standard works exactly the same way, and with Compliance Manager GRC, you can manage all of your IT requirements — including the government and industry standard templates we supply, the IT terms of your cyber risk policy, or simply your own best practices. Working all thes requirements through the same platform is a game-changer for IT technicians, because it eliminates duplication of effort and the compliance reporting is automatic.

Check out our growing library of built-in compliance management templates!

HIPAA

Includes compliance management templates for all three HIPAA Rules: Security, Privacy, and Breach Notification.

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GDPR

Track and manage both the EU and UK versions of GDPR. The two standards have some important difference, but also a lot of overlap. Manage them together!

 

–More info coming soon!

NIST CSF

This is the “Swiss Army Knife” of cybersecurity frameworks. Use the buit-in template, or clone it as a starting point for your own variant.

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Cyber Insurance Readiness

Don’t let your insurance company find an excuse not to pay you in the event of a breach. Maintain compliance with this template to prove your due care.

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CMMC 2.0

Includes the new Level 1 and Level 2 maturity level standards. Work them separately or both at the same time to track your progress.

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NIST SP 800-171

Includes the DoD risk scorecard, System Security Plan (SSP), and Plan of Actions & Milestones (POA&M) — all required for DoD contracts.

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NYDFS

Includes the complete set of requirements for all covered entities, and the ability to customize it if you fall into one of the exception categories.

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Essential 8

Track — and prove — your compliance with Australia’s official cyber security standard. Adjust your requirements based on your maturity level.

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Cyber Essentials & CE Plus

Perform the self-assessment using the Cyber Essentials requirements. Then, make it easy to obtain your “Plus” certification with perfect documentation.

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PCI DSS

Meet all of the requirements of the Payment Card Industry Data Security Standard (PCI DSS).  Track compliance along with all your other IT requirements.

— Coming soon!.

CIS V.8

Maintain compliance with the latest update to the Center For Internet Security’s (CIS)’ cybersecurity standard.

— Coming soon!

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