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### Compliance Standards and Certifications
Reviewers consistently praise Strike Graph's ability to streamline SOC2 compliance and certification processes. Users appreciate the platform's efficiency in managing compliance standards and certifications, particularly for SOC2, ISO, and HIPAA requirements. The positive feedback highlights the platform's effectiveness in simplifying the complex process of maintaining compliance documentation and meeting regulatory standards. Customers value the support provided by Strike Graph in navigating the intricacies of compliance frameworks, ensuring a smooth and successful compliance journey.

### Risk Management and Assessments
User feedback consistently highlights Strike Graph's strength in providing comprehensive risk assessment templates, controls, and evidence mapping. While some users mention that the software may lack the polish or automation seen in other solutions, the consensus is that Strike Graph's approach offers a tailored and effective way to address individual compliance needs. The platform's ability to streamline risk assessment processes and guide users through the complexities of achieving compliance standards like SOC2 is widely appreciated.

### Security and Cybersecurity Measures
User sentiment regarding Strike Graph's security and cybersecurity measures capabilities is consistently positive, with reviewers highlighting the platform's effectiveness in facilitating security audits, penetration testing, and overall security program enhancement. Users appreciate the ease of conducting internal audits, responding to IT security questionnaires, and achieving compliance with industry security standards like SOC 2. The platform's ability to streamline security assessments, track controls, and provide valuable insights into cybersecurity practices has garnered praise from users across various industries. Additionally, the platform's support in preparing for SOC 2 audits and maintaining ongoing compliance has been commended for its practicality and time-saving features.

### Audit Preparation and Processes
User feedback consistently highlights the effectiveness of Strike Graph's audit preparation and processes in facilitating SOC2 compliance and successful audits. Customers appreciate the platform's ability to streamline the audit process, provide guidance on policy creation, and offer templates for required documentation. While some users mention minor issues with template suitability and integration challenges with audit firms, overall, Strike Graph is commended for simplifying the complex task of audit preparation and ensuring a smooth audit experience for organizations of varying sizes and structures.

### Policy and Control Management
Users consistently highlight Strike Graph's efficiency in managing controls, policies, and policy templates. The platform's intuitive interface and organized approach to controls and evidence have been praised by users. While some users appreciate the centralized location of policy templates and the ability to customize controls, others have suggested improvements such as prioritization mechanisms for controls needing attention. Despite some minor drawbacks, users generally find Strike Graph's policy and control management capabilities to be beneficial in streamlining compliance processes and ensuring adherence to industry standards like ISO, PCI, and SOC.

### Evidence and Documentation Handling
User sentiment on Strike Graph's evidence and documentation handling capabilities appears to be varied. While some users appreciate the platform's ability to streamline evidence collection and management, others express concerns about limitations such as the inability to upload multiple files at once and the lack of specific templates to expedite the process. Despite some drawbacks, users acknowledge the value of Strike Graph in facilitating the organization and presentation of necessary documentation for compliance purposes.

### Compliance Automation and Tools
User sentiment regarding Strike Graph's compliance automation and tools capabilities is generally positive, with many reviewers praising the platform for its user-friendly interface, helpful templates, and efficient automation features. The availability of a wide range of templates and the ease of use of the automation tools have been highlighted as key strengths by users. Additionally, the platform's ability to streamline the compliance process and provide valuable support from the customer success team has been well-received. While some users have mentioned minor issues with specific functionalities, overall, Strike Graph's compliance automation and tools seem to have made a positive impact on users' regulatory compliance efforts.

### Integration and System Compatibility
Users have expressed satisfaction with Strike Graph's integration and system compatibility capabilities, noting the effectiveness of the solution in meeting their needs. The continuous addition of new integrations and the ability to automate evidence collection through various tools like AWS, Office 365, and BambooHR have been highlighted as valuable features. The upcoming integrations, such as Google Drive and AWS S3, are eagerly anticipated for further streamlining processes and enhancing data collection efficiency.

### Customer Success and Support
User feedback on Strike Graph's customer success and support capabilities consistently highlights the team's proactive, responsive, and helpful nature. Customers appreciate the quick responsiveness and deep expertise provided by the customer success team. The personalized assistance and guidance offered by Strike Graph's success team have been instrumental in helping users navigate complex compliance processes with ease. Additionally, the platform's user-friendly design and simplified approach to risks, controls, and evidences have been commended for enhancing the overall customer experience.

### Regulatory Frameworks and Requirements
Users consistently praise Strike Graph's capabilities in regulatory frameworks and requirements management. They appreciate the platform's ability to centralize compliance details, simplify efforts, and provide support for multiple compliance frameworks such as SOC2, HITRUST, and ISO. The ease of managing controls and evidence, along with the helpful staff dedicated to supporting regulatory needs, has been highlighted as a significant benefit. While some users mention the complexity of meeting various requirements, the overall sentiment leans towards Strike Graph being a valuable partner in navigating the compliance landscape effectively.

### Penetration Testing and Security Testing
Users consistently laud Strike Graph for its penetration testing and security testing capabilities, emphasizing the ease of preparation for SOC2 audits and the added value of the newly introduced pen testing service. The positive feedback underscores the importance of these features in enhancing security measures and ensuring regulatory compliance.

### Compliance Reporting and Tracking
Users consistently praise Strike Graph's efficiency in compliance reporting and tracking. They appreciate the platform's ability to streamline the process of keeping track of required documents and ensuring all necessary controls are in place for ISO, PCI, and SOC compliance. The integration with audit firms for sharing results and tracking control statuses has been particularly beneficial for users, allowing for a more rapid and efficient response to compliance requests. Additionally, Strike Graph's support in simplifying compliance efforts for startups transitioning between different compliance standards has been well-received, with users noting the platform's effectiveness in preventing wasted time and effort.

Users have provided several recommendations for Strike Graph based on their experiences with the product. These recommendations can assist businesses in effectively implementing security standards and controls, simplifying the process of achieving SOC 2 compliance, and enhancing evidence collection. Users have found Strike Graph to be a valuable resource for implementing security standards and controls, suggesting its usage to streamline and expedite SOC 2 compliance. They also recommend taking advantage of Strike Graph's integrations to automate evidence collection. Furthermore, users advise adopting a solution like Strike Graph earlier on to proactively prepare for compliance audits.

Strike Graph has proven to be a valuable solution for businesses looking to achieve SOC2 compliance and streamline their audit processes. Users have found that the tool saves them time by providing a centralized platform to list and track compliance tasks, allowing them to easily identify what has been completed and what still needs attention. This not only simplifies the overall effort but also positions users well for future audits. Additionally, Strike Graph helps build trust and confidence by ensuring that best practices are followed and providing evidence of compliance. It offers prewritten templates that assist with writing required policies and provides suggested evidence, making the preparation for SOC2 audits more efficient. These features have made Strike Graph especially beneficial for organizations new to the audit process, providing them with everything they need to get started and offering guidance along the way. The automation capabilities of the platform further enhance its value, saving users from manual work by managing evidence and automatically notifying control owners of upcoming expirations. This comprehensive approach has simplified efforts, saved valuable time and effort, and attracted security-conscious customers who seek SOC2 compliant partners. Overall, Strike Graph has helped businesses achieve their desired certifications, improve their security programs, and reduce the time, cost, and complexity of completing audits.

Strike Graph is a Compliance SAAS solution simplifying certifications such as SOC 2 Type I/II, PCI or ISO 27001. The platform helps companies to rapidly deploy a risk-driven Security & Compliance program as Strike Graph automatically collects evidence for auditor review via api driven integration to common business systems & infrastructure. Strike Graph helps companies pass Audits faster, and create Trust with Prospects.

Team (1-10 employees)

Business (10-100 employees)

Enterprise (50+ employees)

Egnyte

Personal

Team

Department

Organization

Clear Analytics

Strike Graph

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

Strike Graph is a compliance operation and certification platform that empowers companies to achieve the security certifications they need to unlock revenue and build trust with customers at a fraction of the cost and time of traditional audit solutions. A governance, risk, and compliance solution, simplifying certifications such as SOC 2 Type I/II, PCI or ISO 27001.

Strike Graph | Build Trust. Win Deals. And Get Certified with SOC 2, HIPAA and ISO 27001 Compliance.

SOC 2 is vital to building trust with potential clients and growing your business. Strike Graph's flexible platform empowers you to design a security program that fits your business needs. 

Strike Graph is a compliance SaaS solution simplifying security certifications like SOC 2 Type I/II, ISO 27001, ISO 27701, HIPAA, CCPA, and GDPR to achieve trust and move deals. 

Visit https://www.strikegraph.com/ for more information.

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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Strike Graph

Overview

What is Strike Graph?