“The product helped me organize, monitor, and process several hundred pieces of information into one convenient place. Audits can be very stressful if you are not fully prepared. C1Risk has given me the confidence, as an end user, to meet all requirements.”

Assessments

Fully Configurable Assessment Templates and Question Library

Configurable Risk Scoring

Automated Finding Creation

Respond to Customer Security Assessments

Export Reports, Create Risk Scorecards and Monitor Live Dashboards

Compliance Management

Automated Evidence Collection

Continuos Monitoring for Year-Round Control Testing

100+ Managed Global Standard and Regulations

Crosswalks for Growth and Gap Analysis

Enterprise Assets

• Quarterly Access Review

• Asset Based Risk and Compliance

• ERM, ORM, Impact, CIA Tracking

• Downstream Relational Asset Risk Management

Issue Management

Manage and Mitigate Findings from Any/All Sources

Policy Exception Workflow

Manage PO & AMs

Integrate with Vulnerability Scanners (Tenable, Rapid7, Qualys)

Policy Management

Store Existing and/or Write, Edit, Review, Publish Documents

Policy Training and Attestation

Compliance Control Requirement Mapping and Gap Analysis

Integration with MSWord/Google Suite

Risk Management

Risk Register

Asset, Control, Issue Mapping

ERM and ORM KRI and KPI Tracking

RCSA

Empirical Data Driven Dashboards and AI Risk Analytics

Vendor Management

Fully Configurable Assessment Templates and Question Library

Configurable Risk Scoring

Automated Finding Creation

Respond to Customer Security Assessments

Export Reports, Create Risk Scorecards and Monitor Live Dashboards

CMMC Certification

• NIST 800-171 and 172 Readiness Assessment 

SSP and PO&AM Implementation

Automated Control Mapping and Evidence Collection

Policy Mapping and Gap Assessment

HIPAA Compliance

Automated Control Mapping and Evidence Collection

Policy Templates, Mapping and Gap Assessment

• Automated Remediation of Corrective Actions

• Built-in Crosswalks (HIPAA, NIST, ISO, GDPR)

ISO 27001 Certification

• Readiness Assessment

ISMS Template

Automated Control Mapping and Evidence Collection

Remediation of Corrective Actions

• Continuous Monitoring and Live Dashboards

SOC 2 Type 1,2 & 3

• Readiness Assessment

• Common Criteria Implementation Guidance

• Automated Control Mapping and Evidence Collection

• Remediation of Corrective Actions

• Continuous Monitoring and Live Dashboards

Core Features

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.

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