Isora GRC Reviews & Product Details

Isora GRC is the collaborative GRC Assessment Platform™ that gives security teams one shared workspace to run assessments, manage vendors and assets, track live risks, and publish audit-ready reports. Built specifically for information security teams, Isora replaces fragmented spreadsheets and bloated enterprise GRC tools with a focused, fast-to-deploy platform that teams actually adopt. With structured workflows for risk and compliance assessments, connected inventories, and real-time visibility, security teams can operationalize their programs without the chaos. ❇️ Assessment Management Launch and track security assessments across departments, vendors, and frameworks in one centralized dashboard. See real-time progress, identify bottlenecks, and organize assessment campaigns by compliance goal. Every assessment stays connected to risks, owners, and evidence, creating a single source of truth for audit readiness. ❇️ Questionnaires & Surveys Deploy structured, user-friendly questionnaires to evaluate controls, collect evidence, and identify gaps. Built for collaboration, Isora's questionnaires let multiple contributors add responses, upload documents, and complete assessments without manual handoffs. Apply custom logic, weighted scoring, and pre-built templates for frameworks like NIST CSF, CIS, HIPAA, and GLBA. ❇️ Scorecards & Reports Generate automated scorecards and audit-ready reports that roll up assessment results, risks, and remediation into clear, actionable insights. Compare performance across targets, drill down into individual responses, and visualize high-risk areas with risk matrix reports. Export reports in PDF or CSV for external sharing, audits, and compliance documentation. ❇️ Inventory Management Maintain a complete, connected inventory of vendors, assets, and applications with custom metadata, deployment tracking, and assessment links. Search, filter, and export inventory data to support risk analysis, vendor reviews, and regulatory reporting. Keep inventory up to date with collaborative updates and automated enrichment. ❇️ Exception Management Track policy exceptions with clear accountability, expiration dates, and contextual links to affected assets and vendors. Create exceptions manually or via API, assign them to specific units, and search or filter for efficient oversight. Ensure timely reviews and minimize the risk of overlooked or outdated exceptions. ❇️ Risk Management Centralize risk tracking with a collaborative risk register that connects directly to assessment findings, owners, and remediation plans. Track risks with detailed attributes, custom fields, and risk scoring. Use interactive risk matrix widgets to visualize and prioritize high-impact risks, then export or import risk data for audit and compliance purposes.