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.