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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

IT GRC encompasses the procedures for creating a control framework, integrating information risk management into everyday activities, and verifying adherence to the established control framework, which includes Governance, Risk Management, and Compliance. It outlines the systems employed by the organization to guarantee that all members adhere to defined processes and regulations. This approach involves determining an acceptable risk threshold, assessing and managing risks, and ranking them based on the organization's strategic goals. Additionally, it involves a systematic method for documenting and overseeing the controls required to maintain compliance with legal standards, regulatory requirements, and internal policies. Ultimately, IT GRC plays a crucial role in promoting accountability and transparency within the organization.

Description

OpenGRC is a web application focused on cyber Governance, Risk, and Compliance, aimed at simplifying GRC processes and making them more manageable by eliminating the complexities often found in traditional enterprise solutions. This tool facilitates audit management, allowing users to generate audits that align with various standards, implementations, and security initiatives, and it accommodates both internal assessments and external reporting needs. With its risk management capabilities, teams can effectively document, evaluate, prioritize, and monitor security risks, as well as analyze inherent versus residual risks, link them to mitigation strategies, visualize risk profiles through heatmaps, and keep track of treatment decisions. Compliance management features enable the import of widely accepted security frameworks, the creation of tailored controls and implementations, and the establishment of connections between standards, controls, policies, risks, and real-world applications for enhanced traceability. Additionally, OpenGRC encompasses vendor management, incident response protocols, project oversight, policy management, informative dashboards, downloadable report generation, and a customer trust portal, further enriching its comprehensive offerings for organizations striving for effective risk management. This wide range of functionalities ensures that businesses can maintain regulatory compliance while simultaneously enhancing their overall security posture.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Microsoft Excel Yes 

Integrations

Microsoft Excel No 

Pricing Details

$35 per month
Free Trial No 
Free Version No 

Pricing Details

$4,500 per year
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Alter Info

Founded

2010

Country

Croatia

Website

alterrisk.alterinfo.hr/

Vendor Details

Company Name

OpenGRC

Founded

2024

Country

United States

Website

opengrc.com

Product Features

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

Product Features

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

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