Compliance and Risk

Risk Manager
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Compliance Monitor
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POPIA
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ISO
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CIS 8
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NIST
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SOC 2 - AICPA
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GCC Azure AD Scan
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Automated IT Compliance Reports
Risk assessment reports

Quickly generate reports for any baseline assessment, controls assessment or requirements assessment. Specialty reports that are unique to a specific government regulation or industry standards are included.

Policies and procedures

Generate standard-specific policies and procedures manuals that you can customize based on how you work. Assess your compliance for the most common standards such as NIST CSF, HIPAA, PCI, CMMC, SOC 2, POPIA and many more.

Supporting documents

Data-driven worksheets, check lists, inventories and other documents are automatically created during the assessment process. Instantly produce up-to-date policies and procedures manuals, risk analysis reports, plans of action and supporting documents.

Vulscan Gartner
Compliance Monitor

Continuously scan, assess and monitor Microsoft Windows device configurations to determine whether the endpoints are configured to meet the Center for Internet Security (CIS) Benchmark configurations and selected IT Security Framework and Regulatory standards.
Sample Reports
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Risk Manager

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Get a centralized view of IT security, data security and compliance risks with a dynamic, actionable dashboard. This feature empowers IT and security teams to make informed decisions faster while ensuring regulatory compliance and security best practices.
Fully automated process management
Automatically collect data, generate risk assessments, create dynamic plans of action and produce evidence of compliance. Share the workload and responsibility of meeting specific requirements with the appropriate subject-matter experts.
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Third party vendor assessments
Easily manage the compliance requirements of your vendors with a built-in self-service portal. Make it easy for third parties to complete assessments against any standards you pick.
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Built-in end user training, tracking and reporting
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Train and test users on IT security awareness to reduce risk. Track and report on user training participation and attestation to policy documents.
Tracks common controls across multiple standards
Eliminate duplication of effort managing the same control for multiple requirements in different standards.
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