GRC Software
Governance, Risk, and Compliance: GRC in one place. Easy to use. Scalable. Standardized.
"ComplyAssistant’s cloud-based software solution allowed us to efficiently and effectively manage the entire compliance process, from assessment development and distribution through management of action items." --CIO, Cape Regional Health System
The idea behind GRC software is simple. Organizations cannot just focus on compliance. Instead, they must create and maintain a strategy around all three components: governance, risk AND compliance.
In fact, a Gartner report offers a more integrated, 6-pronged approach to GRC solutions, including: strategy, assessment, response, communication and reporting, monitoring, and technology.
ComplyAssistant’s GRC software is your single source of truth for an integrated approach to managing security and compliance.
One Stop Shop for:
- Enterprise risk management
- Integrated risk management
- Internal audit management
ComplyAssistant: A Closer Look
Perform mobile audits across your entire organization
Dashboards to manage by exception
Audit trends across your entire organization
Incident management user experience
Regulation management interface
HIPAA compliance management
C2M2 cybersecurity management
Simple regulation management user experience
Governance
Compliance and operational risk management strategy is a shared responsibility. It requires a top-down, governance-based approach, which should be led by senior leadership. Although, having a quarterly governance meeting with the C-suite is only the beginning.
Compliance
While governance focuses on strategic guidance, compliance is directed at compliance and due diligence required for regulations and frameworks like HIPAA, NIST, HITRUST, and FFIEC, among others.
Risk
The output of governance and compliance management is risk management. What risks and vulnerabilities were uncovered? What are the highest-risk areas that need to be addressed? How are you going to mitigate those risks?
Our GRC software lets you:
Using the right GRC software enables organizations to review the data and guide decision-making to achieve governance goals.
A comprehensive set of GRC software features that you can customize
Innovative, elegant and easy to use, ComplyAssistant’s GRC software is developed and maintained using AGILE methodology. This means we are quickly and continuously updating, improving and releasing new functionality and features. And, because our software is cloud-based, you don’t need to worry about maintaining any on-premises equipment or technology.
Regulation Management
For each location in your organization, record compliance and risk levels, assign risk mitigation procedures and document compliance processes.
Incident Management
Thoroughly document incident information to ensure your organization follows a standard process each time.
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Internal Assessments
Create location-based assessments to gather answers from within your organization.
Audits
Manage government regulations, such as HIPAA and HITECH, with pre-packaged and customizable audit definitions.
Real time notifications
Manage and document compliance activities in a collaborative atmosphere with automatic, real-time email notifications.
Dashboard
Quickly and easily view any overdue and pending tasks, charts of risk and compliance levels, and recent activity.
Contract Management
Define and assign contract reviews and schedule alerts based on key dates, with a customized task workflow design.
Tasks
Manage compliance activity, policies, contracts and project tasks using team collaboration.
Flexible Regulations
Access rich regulatory content for a variety of cybersecurity frameworks. Create and publish your own rulesets for governmental regulations without waiting for a new software version.
Mobile Audits
Use smartphones and tablets to conduct audits, such as HIPAA facility audits and patient safety rounds.
Try it free for 30 days!
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Vendor Management
Easily audit your third-party vendors with predefined or custom external assessments.
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Risk Register
Easy-to-use risk register takes you through 6 comprehensive steps of collecting and assessing threats across the organization.
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With a full set of features, you can tailor our GRC software to fit the needs of your organization. All of your compliance initiatives can be managed and housed directly in our platform, making it easy to juggle a wide variety of documents, assessments and reports.
A GRC software platform to meet any compliance regulation:
ComplyAssistant’s GRC software is built to handle any federal, state and local compliance regulation. Any of these cybersecurity frameworks can be managed directly in our GRC platform:
HIPAA
Manage HIPAA policies, procedures and evidence of operational compliance.
NIST Cybersecurity Framework
Build and implement a framework using NIST guidelines and structure.
CMMC
Meet U.S. Department of Defense (DOD) specifications for cybersecurity compliance.
HITRUST
Answer HITRUST assessment questions, manage tasks, track standards documentation and manage maturity levels.
PCI
Manage security standards around credit card and payment accounts.
FFIEC
Standardized cybersecurity software and services for financial institutions
DNV GL Accreditation
Prepare and organize hospital and ancillary facility accreditation materials.
ISO 27001
Manage your organization’s ISO 27001 compliance with ComplyAssistant’s GRC software and consulting.
Other security frameworks
Support any type of security framework.
Why ComplyAssistant GRC Software Solutions are unique:
Our GRC software is purposefully engineered to simplify an extremely complex process. The old tools simply aren’t enough anymore. You need structure and standardization.
At our core, we believe in the power of a compliance-focused culture, where every department is empowered and enabled to protect information. Because of this, our goal is to standardize and document compliance and risk process across the organization, leaving no stone unturned.
ComplyAssistant’s GRC software solution is scalable, easy to use and flexible for any type of regulation or framework.
Tell us about yourself and one of our friendly experts will contact you to arrange a time for a demo. The demo is about 30 minutes depending on questions. We look forward to connecting.
Read our Fundamental Guide to Compliance Management Software for 14 must-have features and how to avoid common implementation roadblocks.