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Exception Management

Stay on top of exception tracking and reviews

Whether you’re leaning towards automated API or manual entry, our centralized exception tracking platform prioritizes consistency and timeliness.

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Problem

Poorly executed exception tracking leaves you at risk

Solution

Optimize your exception management with API automation or reliable manual entry processes, ensuring timely reviews and constant supervision for ironclad protection against gaps.

Create exceptions with flexibility

Accurately create
and track exceptions

API integration or friendly UI allows for automated or manual exception creation that you can always rely on.

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Ensure accountability and timely review

Keep exceptions in line with

time efficient tools

See exceptions through their entire process. Assign designations, add notes and set expiration dates for peak accountability and timeliness.

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Link exceptions to inventory for context

Link up exceptions
to any existing inventory items

Make important connections between exceptions to their asset, vendor or application counterparts so teams get a full look at their risk and compliance options.

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Quickly find and manage exceptions

Spot, select

and share with ease

Searching for exceptions is made easy with advanced search options so that nothing slips through the cracks.

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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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Streamline every step of your org’s security GRC workflows
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