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Reports & Scorecards

Identify compliance gaps and track performance with detailed assessment reports and scores

Keep an eye on the stats with Isora GRC’s detailed reports and data. Easily assess, score and compare performances to prioritize your security compliance across the board.

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Problem

Manual analysis tools and processes don’t streamline compliance tracking

Solution

Isora emphasizes efficiency in your team’s compliance tracking process. With automated, centralized reporting on hand — assessments, scores and insights are streamlined for quick and easy use.

Compare performance across assessments

Comprehensive scorecards at the ready for quick evaluation

Swiftly score and compare assessment performances amongst teams and targets with detailed reports and scorecards.

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Get granular insights

Hone in on every response
for all the insights you need

No stone left unturned. Get the full picture with the ability to view responses, documents and comments individually.

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Focus on high-risk areas

The interactive risk matrix

helps lock down any gaps

Identify blind spots and security compliance gaps with the interactive visual risk matrix — a tool that highlights trouble spots so you know exactly where to look.

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Export reports with ease

Keep the reports pushing with quick and easy export

PDF and CSV formats allow reports to be moved around with ease. From auditing and reporting to internal reviews, data is easily shared and accessed.

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Frequently Asked Questions
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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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