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Assessment Management

Organize and manage security GRC assessments from a single, unified dashboard

Consolidate assessment data across units, assets, and third-party vendors in one place,
allowing real-time trackingto help teams stay aligned on compliance goals.

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Problem

Non-automated processes and unorganized systems are keeping your assessment optimization down

Solution

Isora brings real time tracking, data and efficiency to the forefront — allowing for smooth, unified processes.

Stay on top of assessment progress

Monitor progress in real time
across all assessments

View up-to-date assessment statuses—including active, completed, and upcoming—to quickly spot and address any delays.

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Simplify complex compliance projects

Organize assessments

by compliance goal or requirement

Easily group assessments by regulatory standards or internal objectives, creating a structured view that simplifies tracking and reporting.

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Get at-a-glance updates

Track participation
and scoring insights in detail

Access scores and completion rates to understand participation levels, helping teams identify areas that may need more support.

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Stay ahead of schedule

Automate notifications and
reminders for assessments

Set automated notifications for upcoming deadlines, reducing manual follow-ups and helping teams complete assessments on time.

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Frequently Asked Questions
How can we help?
Find the answers you need here, or chat with us.
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What is a GRC Assessment Platform?

A GRC Assessment Platform like Isora specializes in streamlining the assessment component of governance, risk, and compliance (GRC) management. Its people-centered design simplifies the assessment process for all stakeholders. Through collaborative assessments, using surveys and questionnaires, it gathers evidence, identifies compliance gaps, and generates actionable risk reports. Isora GRC promotes cross-team collaboration, data-driven risk management, and regulatory compliance – making it an essential tool for organizations seeking a modern approach to GRC assessments.

What is the difference between a GRC Platform and a GRC Assessment Platform?

Traditional GRC platforms provide a range of tools for governance, risk, and compliance management but can be complex and less user-friendly. A GRC Assessment Platform like Isora prioritizes streamlined assessments, intuitive design, and clear workflows to foster collaboration and engagement across the organization. This people-centric approach simplifies GRC processes, promotes a culture of shared responsibility, and ultimately leads to improved risk mitigation and compliance outcomes.

How can a GRC Assessment Platform be used?

A GRC Assessment Platform like Isora takes a unique approach to risk and compliance management, making it useful across many different use cases. Start by using the platform to create a comprehensive inventory of your assets, vendors, organizational units, and any other factors that need to be assessed. The platform simplifies the design of custom surveys and questionnaires to collaboratively gather evidence and insights against regulatory requirements, internal policies, controls, risks, or more. Isora then analyzes this assessment data, transforming it into actionable reports highlighting gaps and opportunities for improvement. Finally, its centralized risk register empowers teams to track, analyze, and collaboratively manage identified risks, creating a closed-loop process from identification to remediation and back to identification.

What frameworks does Isora support?

Isora offers a flexible platform for streamlining risk and compliance assessments across various areas: Risk Management Frameworks: Supports industry-standard frameworks like ISO 31000, COSO, ISO/IEC 27036, and NIST 800-39 to guide your risk assessment processes. Cybersecurity Frameworks: Streamlines assessments with support for NIST CSF, NIST 800-53, NIST 800-171, NIST 800-172, CIS Controls, and ISO 27001, providing a strong foundation for information security. Third-Party Security Risk Assessments: Simplifies vendor risk management with questionnaires like HECVAT, CAIQ, and SIG. Regulatory Compliance: Helps you implement and demonstrate compliance for HIPAA Security Rule, GLBA Safeguards Rule, CMMC, TAC 202, NYDFS 203 Cyber Regulation, PCI DSS, GDPR, and CCPA through risk assessments, inventory management, and security controls.

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