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IT Risk Management Software

Run smarter security assessments with IT risk software your team will actually use

Isora GRC is the GRC Assessment Platform™ designed for information security teams. It helps streamline assessments, manage IT and vendor inventories, and track risks across your organization in a single platform. Say goodbye to spreadsheets and legacy GRC tools and get a system built for collaboration, clarity, and continuous compliance with standards from NIST, ISO, CIS, and more.

Trusted by established organizations & partners
Virginia Tech -- https://vt.eduUSAF -- https://www.af.milTexas Department of Insurance -- https://www.tdi.texas.gov

Problem

Outdated tools slow down risk teams and fragment critical data

Security teams can’t manage modern cyber risk with tools designed for audits or spreadsheets. Without a centralized, purpose-built solution, IT risk assessments are scattered, asset inventories go stale, and risk tracking becomes inconsistent. The result: missed insights, reactive responses, and mounting compliance pressure. Organizations need a platform that brings everything into one workflow and empowers the team to take action, not just collect data.

Solution

A centralized IT Risk Management Platform built for clarity, control, and collaboration

Managing IT risk effectively means going beyond static checklists and disjointed tools. Isora GRC combines structured workflows with intuitive design to support ongoing risk assessments and asset and vendor oversight. With built-in collaboration and actionable reporting, teams can move faster, stay aligned, and meet compliance standards from NIST, ISO, CIS and more.

Achieve greater visibility

Run assessments and questionnaires that drive clarity

Create structured risk assessments aligned to your frameworks. Assign, complete, and review questionnaires across departments to surface risks and improve your cybersecurity posture.

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Manage data governance

Track IT assets and vendors in a centralized inventory

Track IT assets, data owners, and third-party vendors in one place. Use inventory data to link risks to specific systems and service providers, supporting both internal audits and regulatory compliance.

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Make decisions with risk-based data

Share insights and keep teams engaged

Generate dashboards, scorecards, and exportable reports to support internal stakeholders and external audits. Enable collaboration across departments without needing complex GRC training.

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Drive faster remediation

Document, prioritize, and remediate cybersecurity risks

Log potential risks, assign risk owners, and capture mitigation steps over time. Keep your team aligned with a living risk register that supports accountability and action.

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Frequently Asked Questions
IT Risk Management Software FAQs
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What is IT risk management software?

IT risk management software helps organizations identify, assess, and manage cybersecurity risks across systems, teams, and vendors. These platforms replace manual processes with structured workflows for assessments, asset tracking, exception management, and reporting. Isora GRC provides these capabilities in a way that’s easy for security teams and business units to use collaboratively.

How does IT risk management software help organizations with their risk management strategy?

IT risk management software streamlines the risk management process by automating assessments, tracking security risks, and generating compliance reports. It enables security teams to centralize risk data, prioritize risks based on impact and likelihood, and implement proactive remediation plans. By integrating risk management frameworks, organizations can ensure continuous compliance while strengthening their data security and overall risk posture.

How does IT risk management software help with data security?

By providing real-time visibility into security risks, IT risk management software helps organizations protect sensitive data and reduce exposure to data breaches and security incidents. It enables security teams to assess vulnerabilities, monitor security controls, and enforce compliance with risk-based decision-making. With features like a risk register, automated risk assessments, and security frameworks, organizations can mitigate technological risks and enhance overall data security.

What are the key features to look for in IT risk management tools?

When evaluating IT risk management software, organizations should look for these features:

  • Assessment Management: Automates risk assessments to identify vulnerabilities, evaluate security risks, and ensure compliance with risk management frameworks.
  • Questionnaires & Surveys: Streamlines data collection across departments to assess security controls, track compliance, and prioritize risks effectively.
  • Reports & Scorecards: Generates risk-based insights, compliance scorecards, and audit-ready reports to help security teams make informed decisions.
  • Inventory Management: Centralizes IT asset and third-party vendor data, ensuring complete visibility into technological risks, sensitive data, and vendor security compliance.
  • Exception Management: Tracks, documents, and resolves security exceptions, allowing organizations to address compliance gaps and security incidents proactively.
  • Risk Management: Provides a collaborative risk register to monitor risk data, assess impact and likelihood, and implement risk mitigation strategies.
How does Isora GRC support risk assessments across an organization?

Isora GRC enables teams to run structured assessments using customizable questionnaires. You can assign assessments to internal stakeholders, collect responses, track remediation, and generate reports that show control maturity over time. This approach helps teams stay aligned and continuously improve.

Does Isora GRC support risk management frameworks like NIST CSF?

Yes. Isora GRC supports alignment with industry standards such as NIST CSF, NIST 800-53, CIS Controls, and other frameworks. You can tailor assessments to match your chosen framework and use built-in scoring and reporting to track progress toward compliance.

Can Isora GRC help track and mitigate cybersecurity risks?

Isora GRC includes a collaborative risk register that helps teams log risks, assign ownership, and document remediation. This makes it easy to monitor risk treatment across departments and improve your organization’s overall cybersecurity posture.

How does Isora GRC support vendor and third-party risk management?

Isora GRC helps you manage vendor inventories, issue security questionnaires, collect documentation, and track vendor risk over time. This ensures that third-party risks are documented, reviewed, and addressed as part of your broader risk management program.

What makes Isora GRC different from traditional GRC tools?

Unlike legacy GRC platforms that are difficult to implement and hard to use, Isora GRC is purpose-built for security teams. It focuses on assessments, inventories, and risk tracking—without the complexity of all-in-one tools that try to cover every department or compliance

Can Isora GRC help improve our organization’s overall security posture?

Yes. Isora GRC gives you visibility into where risks exist, what actions are being taken, and where support is needed. By standardizing assessments, centralizing risk data, and supporting real collaboration, Isora helps improve your organization’s ability to identify and address security gaps over time.

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