Name: Compliance Manager GRC
Rating: 10 (1 reviews)
Author: Kaseya

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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.

Compliance Manager GRC has proven to be a valuable solution for organizations across various industries, addressing critical business problems related to compliance and security. Users have praised the software for simplifying and automating the often complex process of ensuring compliance with regulations and standards.

One key problem that Compliance Manager GRC solves is the time-consuming and cumbersome task of gathering and updating compliance information. Users appreciate how the software eliminates the need for manual data exchange processes by providing a single pane of glass for tracking progress against different compliance frameworks. This streamlines workflows and saves both time and money.

Another significant challenge that Compliance Manager GRC addresses is maintaining compliance with annual vendor reviews. The software enables organizations to automate the gathering of compliance data from multiple sources into one platform, making it easier to meet necessary annual review requirements. Additionally, Compliance Manager GRC serves as tangible evidence to sell services to clients, helping maintain the security of client networks.

Additionally, users have found that Compliance Manager GRC simplifies compliance documentation by providing a more automated approach. This significantly lightens the workload for users and allows them to demonstrate compliance with multiple standards efficiently. The software also aids in accelerating the implementation of security controls, although some users may seek assistance from compliance assessment consultants.

Furthermore, Compliance Manager GRC offers a detailed view for producing high-level summaries for Plans of Action, helping users identify previously unknown issues. It assists in conducting HIPAA and security compliance reviews, scanning environments, identifying areas for improvement, and documenting those improvements.

Overall, Compliance Manager GRC solves critical business problems related to compliance management, allowing organizations to enhance their security protocols, stay compliant with regulations, and streamline ongoing compliance efforts across multiple domains.

Compliance Manager GRC, from Kaseya, is purpose-built to automate a wide range of compliance assessment, management and documentation tasks, saving time and frustration.

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Compliance Manager GRC

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

Kaseya is the leading provider of cloud-based IT management software. Kaseya solutions allow Managed Service Providers (MSPs) and IT organizations to efficiently manage IT in order to drive IT service and business success. Offered as both an industry-leading cloud solution and on-premise software, Kaseya solutions empower MSPs and mid-sized enterprises to command all of IT centrally, manage remote and distributed environments with ease, and automate across IT management functions. Kaseya solutions are in use by more than 10,000 customers worldwide in a wide variety of industries, including retail, manufacturing, healthcare, education, government, media, technology, finance, and more. Kaseya is privately held with a presence in over 20 countries. To learn more, please visit http://www.kaseya.com.

Kaseya

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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Compliance Manager GRC

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What is Compliance Manager GRC?