Alternatives to Essential 8 Auditor

Carbide is a tech-enabled solution that helps organizations elevate their information security and privacy management programs. Designed for teams pursuing a mature security posture, Carbide is especially valuable for companies with strict compliance obligations and a need for hands-on expert support. With features like continuous cloud monitoring and access to Carbide Academy’s educational resources, our platform empowers teams to stay secure and informed. Carbide also supports 100+ technical integrations to streamline evidence collection and satisfy security framework controls, making audit readiness faster and more efficient.

With Scrut, streamline the process of risk assessment and oversight, allowing you to craft a tailored risk-focused information security program while easily managing various compliance audits and fostering customer trust, all from a single interface. Uncover cyber assets, establish your information security protocols, and maintain vigilant oversight of your compliance controls around the clock, managing multiple audits concurrently from one location on Scrut. Keep an eye on risks throughout your infrastructure and application environment in real-time, ensuring adherence to over 20 compliance standards without interruption. Facilitate collaboration among team members, auditors, and penetration testers through automated workflows and efficient sharing of documentation. Organize, delegate, and oversee tasks to uphold daily compliance, supported by automated notifications and reminders. Thanks to over 70 integrations with widely used applications, achieving continuous security compliance becomes a seamless experience. Scrut’s user-friendly dashboards offer quick access to essential insights and performance metrics, ensuring your security management is both efficient and effective. This comprehensive solution empowers organizations to not only meet but exceed their compliance goals effortlessly.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

Detecting security weaknesses and identifying vulnerabilities is essential for prioritizing remediation efforts and minimizing risk, while also streamlining compliance assessments for more than 100 regulations. The Control Compliance Suite empowers you to automate IT evaluations using top-tier, ready-to-use content for servers, applications, databases, network devices, endpoints, and cloud services, all managed from a unified console that focuses on security configurations, technical guidelines, or third-party controls. By uncovering misconfigurations, you can effectively prioritize remediation efforts. Unlike many vulnerability management tools, this suite provides security leaders with the ability to contextualize vulnerability and risk data within their business framework. The Control Compliance Suite Vulnerability Manager actively detects security weaknesses, evaluates their impact on the business, and facilitates comprehensive remediation across various infrastructures, including network, web, mobile, cloud, virtual, and IoT environments. This holistic approach not only enhances security posture but also aligns remediation activities with organizational objectives.

IT Governance, Risk and Compliance (GRC) involves a continuous cycle of evaluating risks, adhering to compliance standards to minimize those risks, and maintaining constant oversight of compliance efforts. With Cyberator, organizations can keep abreast of regulatory requirements and industry benchmarks, effectively streamlining their previously inefficient workflows into a cohesive GRC strategy. This platform significantly reduces the time required for risk assessments while offering access to a wide array of governance and cybersecurity frameworks. By leveraging industry knowledge, data-driven insights, and established best practices, Cyberator enhances the management of your security initiatives. Furthermore, it automatically tracks all efforts to address identified gaps and provides comprehensive oversight of the development of your security roadmap, ensuring that your organization remains proactive in its approach to risk and compliance. In doing so, Cyberator empowers organizations to build a robust security posture that can adapt to evolving challenges.

Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company.

Streamline the process of implementing and certifying over 50 cybersecurity standards without the need to physically attend audits, enhancing and verifying your security posture in real-time. CyberArrow makes it easier to adopt cybersecurity standards by automating up to 90% of the required tasks. Achieve compliance and certifications swiftly through automation, allowing you to put cybersecurity management on autopilot with continuous monitoring and automated assessments. The auditing process is facilitated by certified auditors utilizing the CyberArrow platform, ensuring a seamless experience. Additionally, users can access expert cybersecurity guidance from a dedicated virtual CISO through an integrated chat feature. Obtain certifications for leading standards in just weeks rather than months, while also protecting personal data, adhering to privacy regulations, and building user trust. By securing cardholder information, you can enhance confidence in your payment processing systems, thereby fostering a more secure environment for all stakeholders involved. With CyberArrow, achieving cybersecurity excellence becomes both efficient and effective.

Go beyond asset management. Turn complexity into capability. Our cyber asset analysis platform empowers security teams by providing total visibility into the assets, context and risks that make up their attack surface. With JupiterOne, organizations transform asset visibility from frustration into strength.

The Rivial platform functions as a comprehensive, all-inclusive cybersecurity management tool tailored for busy security professionals and virtual Chief Information Security Officers, offering perpetual real-time oversight, measurable risk assessment, and effortless compliance throughout your entire cybersecurity program. It allows users to evaluate, strategize, monitor, control, and report, all from a single, user-friendly, customizable interface equipped with accessible tools, templates, automation features, and thoughtful integrations. Users can conveniently upload evidence or vulnerability scan results in one central location, which in turn auto-fills various frameworks and updates the overall security posture instantaneously. Utilizing sophisticated algorithms that incorporate Monte Carlo simulations, Cyber Risk Quantification, and actual breach data, Rivial accurately assigns financial values to risk exposures and forecasts potential losses, enabling discussions with stakeholders using concrete figures rather than ambiguous “high/medium/low” classifications. The governance module of Rivial also boasts standardized workflows, alerts, reminders, policy management options, calendar features, and one-click reporting, all of which are highly regarded by board members and auditors alike. This makes Rivial not just a tool, but a strategic partner in navigating the complexities of cybersecurity management.

Investing time and resources to prepare for the Cybersecurity Maturity Model Certification (CMMC) assessment is a significant undertaking for organizations. Those managing Controlled Unclassified Information (CUI) in the defense industrial sector should anticipate a certification from an authorized CMMC 3rd Party Assessment Organization (C3PAO) to validate their adherence to NIST SP 800-171 security standards. Assessors will scrutinize how contractors fulfill each of the 320 objectives related to all relevant assets, which encompass personnel, facilities, and technologies. The evaluation process is likely to include artifact reviews, interviews with essential staff, and examinations of technical, administrative, and physical controls. As they compile their evidence, organizations must create clear connections between the artifacts, the security requirement objectives, and the assets under consideration. This comprehensive approach will not only aid in meeting certification criteria but also enhance overall security posture.

Constellation GovCloud serves as a specialized platform tailored for Software as a Service (SaaS) providers aiming to secure FedRAMP moderate authorization for operation within federal agencies or StateRAMP authorization for state and local government entities. The technology market within the US public sector is extensive and offers significant potential for companies that strategically position themselves. The Constellation team collaborates with clients to assess the business prospects available through market entry or expansion, offering actionable insights and methodologies to boost revenue while enhancing existing channel frameworks. This includes a thorough examination of business opportunities in relation to compliance needs, technical readiness, and positioning within the competitive landscape. Additionally, the team assists in identifying and addressing non-compliant cryptographic assets and ensures that your solutions possess a continuous capability for demonstrating compliance through cryptographic Software Bill of Materials (SBOM) remediation efforts. By leveraging these services, organizations can better navigate the complexities of the public sector technology landscape and drive sustainable growth.

Achieving certification without the aid of automation is nearly unattainable, and for compliance to be truly effective, it must be cost-efficient. The journey towards security and compliance is continuous and requires the support of a dependable partner. Certification itself is a systematic process, and the foundation for success lies in having a meticulously crafted roadmap. Effective execution across all security domains, paired with automation, accelerates the achievement of key milestones. Neumetric simplifies the complexities of compliance by leveraging the expertise of security professionals, thereby reducing the necessity for in-house specialists. Their platform enhances compliance management through a unified task management system, making it easier to comply with regulations such as GDPR and ISO certification by centralizing tasks in one location. This approach not only improves tracking and ensures efficient administration but also prepares organizations to meet a variety of regulatory demands. Additionally, it streamlines the creation and management of documents across various domains, particularly advantageous for frameworks like ISMS, by automating processes and offering a comprehensive dashboard for oversight. As a result, organizations can focus more on their core missions while maintaining compliance effortlessly.

ComplyScore stands as a premier provider of governance, risk management, and compliance (GRC), alongside vendor governance and information security solutions. Since its establishment in 2003, ComplyScore has been dedicated to offering strategic enterprise solutions and services that enhance business operations, delivering competitive advantages through innovation, dependability, and expeditious market entry. We prioritize precision in GRC, designing our solutions to align with the specific needs of organizations of all sizes. Our comprehensive, web-based offerings uniquely integrate risk, compliance, and audit functionalities, effectively removing redundancies and simplifying the management of compliance and risk. At ComplyScore, our unwavering commitment to innovation ensures that we enhance the efficiency of compliance processes for our clients. Our managed services provide a complete end-to-end solution, while our online audit capabilities facilitate swift execution by certified auditors, allowing clients to manage assessments on a large scale. Furthermore, we enhance the scalability and speed of vendor assessments, making them efficient and effective across the globe. With a focus on continuous improvement, we aim to redefine the standards of compliance management in the industry.

No matter what industry they are in, organizations face challenges with managing information security risks and data governance. They also need to comply with numerous information protection regulations and national and international best practices. HITRUST recognizes that organizations of all sizes and in all industries and geographies must address these issues. Implementing an information management framework, performing detailed and accurate information risks assessments, streamlining remediation activities and reporting and tracking compliance are all resource-intensive, time-consuming, and often overwhelming. Our unique experience in framework development, information risk management, and compliance has been combined with hundreds of thousands of risk assessments to create the most efficient solution for managing, reporting, and assessing information risk.

Qualys VMDR stands out as the industry's leading solution for vulnerability management, offering advanced scalability and extensibility. This fully cloud-based platform delivers comprehensive visibility into vulnerabilities present in IT assets and outlines methods for their protection. With the introduction of VMDR 2.0, organizations gain enhanced insight into their cyber risk exposure, enabling them to effectively prioritize vulnerabilities and assets according to their business impact. Security teams are empowered to take decisive action to mitigate risks, thereby allowing businesses to accurately assess their risk levels and monitor reductions over time. The solution facilitates the discovery, assessment, prioritization, and remediation of critical vulnerabilities, significantly lowering cybersecurity risks in real time across a diverse global hybrid IT, OT, and IoT environment. By quantifying risk across various vulnerabilities and asset groups, Qualys TruRisk™ enables organizations to proactively manage and reduce their risk exposure, resulting in a more secure operational framework. Ultimately, this robust system aligns security measures with business objectives, enhancing overall organizational resilience against cyber threats.

Tailored for both independent small enterprises and robust enough for compliance experts, NIST 800-171 outlines 110 specific requirements. It’s essential to evaluate your organization's current status through a process known as a gap analysis or readiness assessment. Following this, develop a system security plan, which serves as a formal document detailing how your organization meets each of the 110 requirements, along with Plans of Action and Milestones (POA&Ms) for addressing any unmet criteria. To tackle the requirements that require attention, consider modifying configurations, implementing new solutions, or revising your company policies. Continuously monitor your organization's security measures and ensure that your documentation is regularly updated to reflect your current security posture accurately. We understand the importance of security and treat your assessment data with utmost care, utilizing auto-encryption for every keystroke, protected by a unique encryption key created by you prior to transmission to our servers. With ComplyUp, you can achieve compliance without disrupting your regular business operations, ensuring that you maintain focus on what matters most. It's a process that not only enhances your security but also strengthens your overall business resilience.

The ARCON | SCM solution establishes a thorough framework for IT risk management by integrating all necessary controls across various layers to effectively mitigate risks. This solution not only fosters the development of a strong security posture but also guarantees adherence to compliance standards. Continuous risk assessment is essential for critical technology platforms, and this can be facilitated through the integration of AI, which oversees, evaluates, and enhances an organization’s Information Risk Management practices. As an organization’s IT infrastructure advances and incorporates new technologies and capabilities, it becomes crucial for their cybersecurity and identity protection measures to adapt correspondingly. By utilizing a cohesive engine for efficient risk management across different tiers, organizations can streamline their security and compliance initiatives without the need for manual oversight, thus significantly enhancing their operational efficiency. This proactive approach ultimately empowers organizations to stay ahead of potential threats in an ever-changing digital landscape.

Aranda Security Compliance (ASEC) offers a comprehensive, cloud-based platform for automating and overseeing security compliance within your organization. This solution facilitates the establishment of compliance policies aligned with security standards while providing insights into potential security threats present on endpoint devices, as well as managing applications, firewalls, and browsers. ASEC is compatible with more than 5,000 applications from well-known cybersecurity providers, including Acronis, Avast, AVG, CheckPoint, ESET, Fortinet, Kaspersky, McAfee, and others. The system enables the detection of vulnerabilities in software across your device fleet, allowing for an evaluation of their severity to implement preventive actions effectively. Additionally, you can create policies that track the status and configurations of a variety of security measures such as Antimalware, Antiphishing, DLP, Encryption, Firewall, Backup, and VPN. With ASEC, organizations gain immediate insights into the compliance levels of their devices, ensuring a robust security posture. Ultimately, this solution not only streamlines compliance management but also enhances the overall security framework of your organization.

Strengthen and enhance your cybersecurity framework with Zercurity, allowing you to minimize the time and resources dedicated to overseeing, managing, and navigating the various aspects of cybersecurity within your organization. Obtain actionable data points that provide a clear snapshot of your existing IT infrastructure, with automatic analysis of assets, applications, packages, and devices. Our advanced algorithms will execute queries across your resources, promptly identifying anomalies and vulnerabilities as they arise. Safeguard your organization by revealing potential threats and mitigating associated risks effectively. With automatic reporting and auditing features, remediation processes become more efficient and manageable. Experience comprehensive security monitoring that covers all areas of your organization, enabling you to query your infrastructure as if it were a database. Receive immediate answers to your most challenging inquiries while continuously measuring your risk exposure in real-time. Stop speculating about where your cybersecurity vulnerabilities may exist and gain profound insights into every aspect of your organization’s security posture. Zercurity empowers you to stay ahead of threats, ensuring that your defenses are always on alert.

Streamline your operations, reduce expenses, and enhance customer trust through no-code automation workflows. Boost your security Governance, Risk, and Compliance (GRC) maturity by implementing seamless and automated processes that span across different functional areas. This comprehensive approach will provide all the essential information needed to achieve and sustain compliance with various security frameworks and IT settings. Gain valuable continuous insights into your compliance status and risk management. By harnessing the power of genuine automation, you can reclaim thousands of hours previously spent on manual tasks. Ensure that security policies and procedures are actively enforced to uphold accountability. Experience a holistic audit automation solution that encompasses everything from generating and customizing audit scopes to collecting evidence across different data silos and conducting thorough gap analyses, all while producing reports that auditors can trust. Audits can be simplified and made significantly more efficient compared to traditional methods. Shift from disorder to compliance effortlessly and gain immediate clarity on the access rights and permissions of your employees and user base. Embrace this transformative journey towards a more organized and secure operational landscape.

The ProActive Compliance Tool (PCT) is designed to assist organizations in adhering to both internal and external legal requirements and regulations. It simplifies the process of managing information security, as well as conducting audits or obtaining certifications, allowing users to engage with the tool without requiring extensive prior knowledge. This intuitive and structured digital solution enables companies to effectively monitor and uphold their management information and certification statuses. As an online platform, the PCT facilitates the design, implementation, and ongoing management of your compliance system. Utilizing the PCT empowers you to take control of various aspects such as information security, business continuity, quality assurance, and risk management. With this tool, you can document, assess, and enhance your organizational information seamlessly. Moreover, the PCT centralizes all necessary documentation, making it easily accessible from one location. This versatile tool is compatible with all widely recognized standards, certification frameworks, and assessment protocols, ensuring a comprehensive compliance approach for any organization. Ultimately, the PCT serves as a vital resource in fostering a culture of proactive compliance and continuous improvement within your organization.

Leverage the leading security ratings platform to make informed decisions that minimize cyber risk. BitSight is recognized for its extensively utilized Security Ratings solution, aiming to transform global approaches to cyber risk management. By offering dynamic, data-driven insights into an organization's cybersecurity effectiveness, BitSight utilizes objective and verifiable data, ensuring that measurements are both substantial and validated by a reputable, independent entity. The BitSight framework for Security Performance Management empowers security and risk professionals to adopt a risk-centric and results-oriented methodology in overseeing their cybersecurity initiatives. This encompasses comprehensive assessment, ongoing monitoring, and meticulous planning and forecasting, all designed to significantly lower cyber risk exposure. With BitSight, organizations can enhance their confidence in making swift and strategic decisions regarding cyber risk management. Ultimately, this proactive stance fosters a more resilient cybersecurity posture in an ever-evolving threat landscape.

CyberUpgrade is an automated platform for ICT security in business and cyber compliance that transforms paper security into real-life resilience. CyberUpgrade, run by experienced CISOs and CISMs, allows companies to offload as much as 95% of the security and compliance work by automating evidence gathering, accelerating auditing and ensuring effective cybersecurity. CoreGuardian, its proprietary solution, and CoPilot, an AI-driven solution, enable businesses to automate, streamline, and simplify complex processes related to vendor and compliance management, risk management, auditing, personnel management and more. All employees are involved, regardless of their headcount. The platform is rapidly becoming an essential tool to guide companies in compliance with DORA, NIS2, ISO 27001 and other security frameworks.

Cyberday breaks down selected frameworks, such as ISO 27001, NIS2, DORA, and ISO 27701, into prioritized security tasks and assists you in executing them directly within Microsoft Teams. You can set your objectives by activating the most relevant frameworks from our extensive library, as requirements are swiftly transformed into actionable policies ready for implementation. By selecting your initial focus area, you can begin assessing how well your existing measures align with required standards, allowing you to quickly gauge your initial compliance status and identify any gaps. Assurance information provides evidence of task completion for auditors, upper management, or your team, with variations based on the type of task executed. Additionally, the report library offers dynamic templates enabling you to generate concise cyber security summaries at the click of a button. With a clear strategy in place, you can embark on a journey of continuous improvement. Our tools support you in areas like risk management, internal auditing, and enhancement management, ensuring that you make progress every day while fostering a culture of security awareness and proactive risk mitigation.

Experience significant savings in both time and expenses with an easy-to-establish and manage system that is designed to be intuitive and accessible. Subscriptions are tailored to align with your specific goals and organizational needs. This platform features integrated management systems that address cyber security, information security, privacy, and business continuity comprehensively. The CyberManager management system provides you with complete visibility and oversight of an Information Security Management System (ISMS) in accordance with standards such as ISO 27001, NEN 7510, and BIO, fulfilling all necessary certification criteria. You can assign tasks with clear deadlines, often on a recurring basis, which optimizes efficiency and reduces costs. Everyone involved, from information security officers to audit managers and task users, will have a clear understanding of their responsibilities. Additionally, with the Personal Information Management System (PIMS) integrated into the ISMS, you can efficiently oversee your AVG/GDPR obligations directly within CyberManager. The dashboard offers immediate insights into compliance levels pertaining to regulations like the AVG and standards such as ISO 27701. This system aligns with fundamental cyber security principles, encompassing identification, protection, detection, response, and recovery, ensuring a holistic approach to managing your organization's security needs. By utilizing these integrated features, organizations can enhance their overall security posture while streamlining management processes.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.

Perform efficient and streamlined information security risk assessments while adhering to a reliable process that aligns with ISO 27001 standards. Significantly cut down the time dedicated to risk assessments by as much as 80%, ensuring that you can consistently produce audit-ready reports every year. Utilize our comprehensive tutorials that guide you through each phase of the assessment procedure. Create ready-to-review audit statements of applicability, risk treatment strategies, and additional essential documents. Access a built-in database to select relevant threats and vulnerabilities, enabling you to develop a thorough risk treatment plan and an SoA. Remove the inaccuracies that often come with spreadsheet usage and expedite your risk mitigation efforts with our integrated control and risk libraries. Monitor the implementation tasks related to identified risks, and provide a detailed analysis of how risks to personal data can affect stakeholders. Additionally, conduct privacy risk assessments aimed at safeguarding personal data effectively. Our service is available with both single-user and multi-user access, offered through flexible monthly or annual subscription plans, catering to your organization's needs. This flexible structure allows for scalability as your risk assessment requirements grow over time.

Discover the all-in-one compliance solution essential for achieving and maintaining CMMC compliance. Our innovative and user-friendly platform addresses the cybersecurity and compliance issues encountered by the Defense Industrial Base (DIB) supply chain through an emphasis on education and teamwork. Utilize our straightforward tool to quickly evaluate your cybersecurity stance and enhance your program's maturity. Work alongside trusted experts to develop a comprehensive strategy that integrates security seamlessly into your existing business operations. By employing our transparent dashboard, you can save both time and resources while speeding up your cybersecurity compliance process. Monitor and manage all relevant hardware and systems that fall within your CMMC scope effectively. Keep a constant check on your CMMC program and gather necessary evidence for assessments and audits. Receive clear and concise reports that not only keep you informed about your ongoing status but also guide your compliance efforts efficiently, ultimately conserving time, money, and resources. Additionally, our platform ensures you stay ahead of evolving compliance requirements, empowering your organization to adapt and thrive in a complex landscape.

Enhance your compliance efforts with ByteChek's user-friendly and sophisticated platform designed for seamless integration. Develop your cybersecurity framework, streamline evidence collection, and swiftly obtain your SOC 2 report, thereby fostering trust more efficiently, all through one centralized platform. Enjoy the convenience of self-service readiness assessments and reporting without the need for external auditors. This platform is unique as it also provides the required reports. Conduct comprehensive risk assessments, vendor evaluations, and access reviews, among other essential tasks. Effectively create, oversee, and evaluate your cybersecurity initiatives to strengthen customer trust and drive sales growth. Set up your security infrastructure, simplify your readiness assessments, and expedite your SOC 2 audit, all within a single solution. Additionally, leverage HIPAA compliance tools to demonstrate your organization’s commitment to securing protected health information (PHI) and enhancing relationships with healthcare partners. Furthermore, utilize information security management system (ISMS) software to establish a cybersecurity program that meets ISO standards and facilitates the acquisition of ISO 27001 certification, ensuring you're well-prepared for any compliance challenges.

SecurityScorecard has established itself as a frontrunner in the field of cybersecurity risk assessments. By downloading our latest resources, you can explore the evolving landscape of cybersecurity risk ratings. Delve into the foundational principles, methodologies, and processes that inform our cybersecurity ratings. Access the data sheet for an in-depth understanding of our security rating framework. You can claim, enhance, and continuously monitor your personalized scorecard at no cost, allowing you to identify vulnerabilities and develop strategies for improvement over time. Initiate your journey with a complimentary account and receive tailored recommendations for enhancement. Obtain a comprehensive overview of any organization's cybersecurity status through our detailed security ratings. Furthermore, these ratings can be utilized across various applications such as risk and compliance tracking, mergers and acquisitions due diligence, cyber insurance assessments, data enrichment, and high-level executive reporting. This multifaceted approach empowers organizations to stay ahead in the ever-evolving cybersecurity landscape.

CompliancePoint's OnePoint™ technology solution empowers organizations to effectively and efficiently integrate essential privacy, security, and compliance functions through a single user-friendly platform. By utilizing OnePoint™, companies can enhance visibility and mitigate risks, while also lowering the financial, temporal, and labor investments needed for audit preparations. In today's landscape, many organizations must adhere to a variety of regulations, and often face the added complexity of meeting industry standards or best practices. This situation can indeed be overwhelming and labor-intensive. OnePoint™ facilitates a cohesive strategy for adhering to multiple standards and frameworks, including HIPAA, PCI, SSAE 16, FISMA, NIST, ISO, cyber security frameworks, GDPR, among others. Are you finding it challenging to maintain essential privacy, security, and compliance activities consistently? With OnePoint™, organizations are equipped with comprehensive tools and assistance that extend beyond mere “point in time” assessments, ensuring ongoing compliance and security readiness. This holistic approach helps organizations stay ahead of regulatory changes and industry expectations.

MatosSphere offers a comprehensive solution for ensuring compliance in your cloud infrastructure. Our platform equips you with essential tools to safeguard your cloud environment while meeting various compliance standards. Featuring self-healing, self-secure, and intelligent remediation capabilities, MatosSphere stands out as the all-in-one cloud compliance and security solution you need to protect your infrastructure effectively. Reach out to us today to discover more about our offerings in cloud security and compliance. As the adoption of cloud services rises, governance around cloud security and compliance can become increasingly challenging for many businesses. With a growing number of companies transitioning their workloads to public cloud environments, managing and maintaining secure, compliant, and scalable infrastructures can become a daunting task. The rapid evolution of cloud resource footprints can complicate the establishment of a robust business continuity plan, necessitating innovative solutions to navigate these challenges.

Scale up your risk and security functions to be able to operate with confidence. Global threats continue to evolve, posing new and unexpected risks for people and organizations. OneTrust Tech Risk and Compliance helps your organization and supply chains to be resilient in the face continuous cyber threats and global crises. Manage increasingly complex regulations, compliance requirements, and security frameworks with a unified platform that prioritizes and manages risk. Manage first- or third party risk using your chosen method. Centralize policy creation with embedded collaboration and business intelligence capabilities. Automate evidence gathering and manage GRC tasks within the business.

Elevate the security posture of your entire Check Point ecosystem with an adaptive compliance solution that consistently evaluates your security framework, gateways, blades, policies, and configuration settings in real-time. Instantly track policy modifications and receive immediate notifications along with remediation suggestions. It identifies suboptimal configurations in accordance with over 300 Check Point security best practices. Moreover, it simplifies complex regulatory requirements into practical security measures. Initiating your journey towards security compliance is straightforward, and you can enhance your reporting capabilities by activating SmartEvent. With a unified dashboard, you can assess your compliance with regulatory standards and security best practices. If you have your own best practices to implement, the solution allows you to easily create and tailor them as needed. Adjust and oversee only the aspects you wish to focus on, making it effortless to optimize your security measures while ensuring continuous improvement. Additionally, this proactive approach helps in maintaining an up-to-date security framework that adapts to evolving threats.

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.

Enhance security from the outset by implementing compliance as code to alleviate audit-related stress through the automation of every aspect of your control lifecycle. RegScale’s CCM platform ensures continuous readiness and automatically updates necessary documentation. By seamlessly integrating compliance as code within CI/CD pipelines, you can accelerate certification processes, minimize expenses, and safeguard your security framework with our cloud-native solution. Identify the best starting point for your CCM journey and propel your risk and compliance initiatives into a more efficient pathway. Leveraging compliance as code can yield significant returns on investment and achieve rapid value realization in just 20% of the time and resources required by traditional GRC tools. Experience a swift transition to FedRAMP compliance through the automated creation of artifacts, streamlined assessments, and top-tier support for compliance as code utilizing NIST OSCAL. With numerous integrations available with prominent scanners, cloud service providers, and ITIL tools, we offer effortless automation for evidence gathering and remediation processes, enabling organizations to focus on strategic objectives rather than compliance burdens. In this way, RegScale not only simplifies compliance but also enhances overall operational efficiency, fostering a proactive security culture.

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

Robust security solutions tailored for small businesses. Effortlessly develop a standard and audit-ready cybersecurity framework. Our mission is to make top-notch security available to smaller enterprises and assist them in establishing credible security programs that enhance their competitive edge. Ideal for startups in a fast-paced environment, our resources are designed to match your rapid growth. Utilize a comprehensive toolset and expert support that can keep up with your ambitions. With document templates and integrated training, you can implement practical enhancements that strengthen security while showcasing compliance with trusted standards. Your journey towards a solid security program starts with evaluating and adopting relevant security policies. We have designed straightforward policies in alignment with NIST 800-53 standards, ensuring clarity on your coverage. Additionally, we correlate our program activities with other frameworks, including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC, ensuring you receive recognition for the efforts you invest in your security initiatives and client relationships. By leveraging our solutions, small companies can fortify their defenses while maintaining the agility needed to thrive in today's competitive landscape.

ComplyAssistant was established in 2002 to provide strategic planning, information privacy and security solutions. We are experts at risk assessment, risk mitigation, and attestation readiness. GRC software is easily scalable and can be used by any organization. It also offers unlimited location and user licenses. We have over 100 clients in healthcare across the country and are staunch advocates for a culture that promotes compliance. Security and compliance are fundamental to healthcare operations.

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.

Eliminate lengthy email threads, excessive spreadsheets, and convoluted internal procedures. Differentiate yourself in the marketplace and boost your competitive edge by obtaining essential information security certifications swiftly and effortlessly with Hicomply. Utilize the Hicomply platform to develop, store, and oversee your organization’s information security management system. Say farewell to sifting through endless documents for the latest ISMS updates. You can access risk assessments, track project workflows, monitor pending tasks, and much more, all conveniently consolidated in one location. The ISMS dashboard provides a live, real-time overview of your ISMS software, making it perfect for your CISO and the information security governance team. Hicomply’s intuitive risk matrix evaluates your organization’s residual risks based on their likelihood and impact while also proposing potential risks, mitigation strategies, and controls. This comprehensive approach ensures that you stay informed about all risks throughout your organization, allowing you to proactively manage them effectively. With Hicomply, maintaining your information security posture has never been easier.

SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services. SureCloud’s Aurora platform helps organizations effectively manage information security risks and gain complete visibility of their operations. The highly innovative platform provides powerful insights to help your organization stay ahead of threat actors and constantly evolving compliance standards. With Aurora’s out-of-the-box automation capabilities, transform your efficiency and dramatically reduce your operating costs.

Clearity.io, a security compliance management app, allows covered entities, business associates and their partners to measure their security program. They can conduct self-assessments and manage corrective actions plans. Our dashboard also displays real-time data. Do you have a lot of paper-based reports that provide information about your compliance and risk? How much time do your spend manually creating spreadsheets or combing through PDFs from third-party vendors? This is your organization. It's time for automation. Clearity allows you to feel in control over your security risks and know what needs to be done. Visually, your risks will decrease as you go along this path. You can create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. You can work on them at your own pace.

Leverage our AI-driven platform to rapidly achieve certification while also enhancing your comprehension of critical security and compliance risks. We assist clients in tackling these obstacles by fostering a security framework that aligns with their broader goals, employing a distinctive iterative and risk-focused methodology. Whether you choose to expedite your certification process or simultaneously minimize downtime caused by cyber threats, we empower organizations to establish strong digital security and compliance management with 40% reduced effort and more efficient budget utilization. Our intelligent platform not only automates monotonous tasks but also streamlines adherence to intricate regulations and frameworks, proactively addressing risks before they can impact operations. Furthermore, our team of experts is available to provide ongoing guidance, ensuring organizations are well-equipped to navigate their current and future security and compliance challenges effectively. This comprehensive support helps to build resilience and confidence in today's rapidly evolving digital landscape.

Assisting both compliance and DevOps teams in streamlining, automating, and updating security compliance across various frameworks is essential. The advent of cloud technology has significantly disrupted IT, resulting in a surge of security telemetry data. Consequently, teams often invest countless hours in collecting vital control data to support multiple annual audits. Unfortunately, this information is frequently not organized in a centralized manner or made actionable for compliance purposes. Shujinko’s platform addresses these challenges by simplifying, automating, and modernizing security workflows, which accelerates enterprise compliance by three times while providing comprehensive visibility. With just a click, critical security data is automatically collected, pulling essential compliance information from a wide array of SaaS platforms seamlessly. We provide evidence of network segmentation, key management, data encryption, firewall configurations, database setups, and storage configurations, among others, while ensuring that we include metadata and timestamps for every piece of information. This meticulous attention to detail is crucial in the realm of compliance. The platform also enables users to swiftly identify compliance weaknesses within their security infrastructure, allowing for onboarding in mere minutes instead of the traditional weeks or months required by other systems. In doing so, organizations can achieve a more efficient compliance process that empowers faster decision-making and enhances overall security posture.