Compliance Manager Standards
Chose from Out-of-the-Box Management Templates, or Create Your Own!
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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.
AICPA SOC2
Compliance Manager GRC covers an organization’s implementation of the Trust Services Criteria that were designed so that they can provide flexibility in application to better suit the unique controls implemented by an organization to address the risks and threats it faces.
CIS CSC V8
Maintain compliance with the latest update to the Center For Internet Security’s Critical Security Controls.
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.
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.
CYBER FUNDAMENTALS
Compliance Manager GRC allows internal IT teams to manage the custom Cybersecurity Fundamentals Standard at the same time as they manage any other industry, regulatory, or internal security requirements.
CYBER INSURANCE REDINESS
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.
FTC SAFEGUARDS RULE
Manage compliance with the requirements of the FTC Safeguards Rules at the same time you manage any other industry, regulatory, or internal security requirements
GDRP
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!
HIPAA
Includes compliance management templates for all three HIPAA Rules: Security, Privacy, and Breach Notification.
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.
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.
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.