Compliance Manager GRC

Compliance Manager GRC, developed by Kaseya Limited, is a software platform designed to assist organizations in simplifying IT compliance and information security. According to the vendor, it automates compliance assessment, management, and documentation tasks, aiming to reduce risk, complexity, and costs associated with compliance. The product is intended for businesses of various sizes, ranging from small enterprises to large corporations. It caters to a wide range of professionals and industries, including IT professionals, Managed Service Providers (MSPs), compliance officers, information security officers, as well as finance and insurance sectors.

Key Features

Rapid Baseline Assessments: According to the vendor, the product allows users to conduct a quick baseline risk assessment in under an hour by collecting data on users, computers, and networks to validate compliance assumptions. Data can be updated at any time to ensure accuracy.

Customized Policies & Procedures: The vendor states that users can create tailored policies and procedures manuals based on their unique workflow and compliance requirements. They can easily update and maintain the manuals as needed.

Automated Reporting & Custom Documentation: According to the vendor, Compliance Manager GRC automatically generates a dynamic set of evidence of compliance for every standard and security program. Users can generate customized policies, technical assessment reports, risk analysis reports, and more. This feature aims to streamline the review process during audits or lawsuits.

Uniform Assessment Methodology for All Standards: The product implements a standardized assessment methodology for all compliance standards, aiming to ensure consistent evaluation and reporting across multiple standards. The vendor claims that this helps streamline compliance management and reduce complexity.

Interactive Dashboards: Compliance Manager GRC provides users with access to interactive dashboards to view compliance progress, track performance against standards and control sets, and gain real-time visibility into compliance status. According to the vendor, this feature allows users to identify areas that require attention and easily monitor and manage compliance tasks and activities.

Role-Based Collaboration for Multiple Stakeholders: The vendor claims that the product enables collaboration among multiple stakeholders involved in compliance management. Users can assign roles and permissions to ensure appropriate access and involvement, streamlining communication and coordination for effective compliance management.

Automated Workflow and Task Notification: According to the vendor, Compliance Manager GRC automates workflow processes for compliance tasks and activities. Users receive automated notifications for upcoming deadlines and tasks, aiming to streamline task management and ensure timely completion of compliance requirements.

LAN, Cloud, and Computer Data Collection: The product allows users to collect data from users, computers, LAN, and the Microsoft Cloud to gather information for compliance assessments. The vendor emphasizes the importance of comprehensive data collection to support evidence of compliance, aiming to streamline data collection processes and ensure data accuracy.

Manage Multiple Standards Simultaneously: Compliance Manager GRC enables users to manage multiple compliance standards and customized InfoSec programs concurrently. Users can track compliance against different standards and control sets in a centralized platform, aiming to streamline compliance management for organizations with diverse compliance requirements.

Vendor Risk Management Portal: According to the vendor, the product allows users to set up a vendor risk management portal to track vendors' compliance with their standards. Users can monitor and manage vendor compliance in a centralized platform, aiming to streamline the vendor assessment process and ensure compliance across the supply chain.