Compliance Management Solutions

Compliance on autopilot. 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. 

Key Features

Guided Readiness to Reduce Consulting Costs

Control Implementation guidance and Evidence Checklist provided by auditors.

Crosswalked Frameworks for Control Consolidation

C1Risk applies the One-to-many rule for maximum efficiency by minimizing your control load.

Automate and Store Evidence

Automate ongoing evidence collection and map evidence to multiple controls.

GRAPH Open API

Manage controls and corrective action in JIRA, Slack, Sharepoint or other business systems to enhance team adoption and engagement.

Benefits

All-in-One Access

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

Risk Scorecards

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.

Continuous Monitoring

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

All-in-Intuitive Reports & Data

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

Centralized Tracking

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.

Content Library & Templates

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 REST API

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

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

Ready to Simplify?