A SaaS GRC platform built for the risk-aware enterprise

Join the many brands that trust c1risk

“Best out of the box experience of similar GRC solutions
and fastest implementation time of all.”

— Rob H. Global Compliance Manager

A full governance, risk, and

compliance suite on autopilot

  • Assessments

    Assess and continuously monitor your internal assets or supply chain with fully configurable risk and impact scoring, “create your own” assessment templates, questions libraries, and integrated continuous monitoring tools BlackKite and WhiteHawk.

  • Compliance Management

    Policy, control and procedural guidance, automated evidence collection and continuous monitoring for SOC2, ISO, CMMC, HIPAA, PCI, SOX, GDPR, CCPA, NIST and over 100 more global regulations and standards. Deliver compliance and pass your audits with confidence at a fraction of the cost and time.

  • Enterprise Assets

    Asset governance and protection on a single pane of glass. Monitor and evaluate the impact of your assets on the core business, track and manage compliance, controls, risks, and issues to ensure critical business assets and related processes are secure at all times.

  • Issue Management

    Simplify tracking and prioritization and mitigate findings that flow from multiple sources. C1Risk is a master record for all issues and mitigation to reduce liability and increase confidence that critical risk is monitored and mitigated.

  • Policy Management

    A full review, edit, publish, archive, and attestation workflow along with digital audit trails to ensure documents will always be up to date, easy to find, and available to those who need them.

  • Risk Management

    Strategically manage your organization’s assets, associated risks, controls and issues with full visibility to make informed decisions. Pro-active risk management with custom KRI’s and KPI’s to measure operational and enterprise-wide effectiveness and make intelligent risk the advantage.

  • Vendor Management

    Assess and monitor your supply chain and manage third parties and engagements through the entire partnership lifecycle from contract to onboarding, security review, activation and decommissioning with “create your own” assessment templates, questions libraries, and integrated continuous monitoring tools BlackKite and WhiteHawk.

  • CMMC 2.0 Readiness & Certification

    Maintain and secure DoD and federal contracts with CMMC 2.0 compliance readiness and certification. Build from from existing NIST Framework controls, or direct implementation with C1Risk’s compliance automation platform.

  • HIPAA Compliance

    There is no privacy without security. Security, privacy and breach notification assured with C1Risk Compliance Autopilot.

  • ISO 27001, 9001 & other ISO standards.

    Automated compliance driven by API integration to expedite your processes. Readiness assessment, ISMS Templates, sample risk Registers, and guided content compliment process automation for a comprehensive approach to ISO 27001 or 9001 Certification.

  • SOC 2 Type 1, 2 & 3

    Automate compliance to complete SOC 2 Type 1 in weeks, and maintain SOC 2 Type 2 year over year with automated evidence collection and a full compliance workflow mapped to assets, policies, risk register and issues.

  • Continuous Security Monitoring

    Track your compliance control implementation, audit readiness, risk metrics, issues, third parties, incidents and overall risk posture on live, real-time leadership dashboards. Work seamlessly and efficiently from a single pane of glass to elevate your GRC program.

A fully integrated platform with REST API to easily connect with all your enterprise applications

  • Azure

  • Google

  • Black Kite

  • Jira

  • Nessus

  • BitSight

  • Okta

  • Supply Wisdom

  • Rapid7

  • Whitehawk

  • Slack

  • Interos

Core Features

  • Single pricing for access to ALL modules. No per module pricing and no hidden costs.

  • Enterprise, Operational, ESG, Third-Party, IT and Cyber Risk scorecard for every stakeholder; Investors, Board of Directors, C-Suite, Senior Leadership, IT, Legal, Risk and Compliance Teams.

  • Automated evidence collection and corrective actions managed at-scale to gain total risk coverage and grow your business.

  • Easy to read built-in analytical dashboards & reports with rich visualizations for real-time insights.

  • ONE single source of truth to maintain risk for enterprise risk, controls and management of all documentation -- audit reports, evidence, findings, incident reports, contracts and assets.

  • Extensive policy, procedures, assessment templates and control library with crosswalk to global frameworks such as: ISO, SOC2, NIST, GDPR, NY-DFS, PCI, HIPAA, HiTrust, CMMC, NERC, DFAR and more.

  • Open source platform for Graph REST API to easily integrate multiple enterprise applications. Available integrations such as: AWS, Azure, GCP, Jira, Nexpose and more.

  • Support services provided by real experts to help or manage risk and to extend your GRC functions.

Simplify

Simple to deploy and easily connect with all your existing enterprise applications.

 

Automate

Automated Risk, Compliance Audit and CyberSecurity processes for all industries.

 

Elevate

A single, integrated, interconnected system designed to be the ONE source of truth for risk in your organization.