A SaaS GRC platform built for the risk-aware enterprise

Assess and continuously monitor your internal assets or supply chain with fully configurable risk and impact scoring, “create your own” assessment templates, questions libraries, and integrated continuous monitoring tools BlackKite and WhiteHawk.

Policy, control and procedural guidance, automated evidence collection and continuous monitoring for SOC2, ISO, CMMC, HIPAA, PCI, SOX, GDPR, CCPA, NIST and over 100 more global regulations and standards. Deliver compliance and pass your audits with confidence at a fraction of the cost and time.

Asset governance and protection on a single pane of glass. Monitor and evaluate the impact of your assets on the core business, track and manage compliance, controls, risks, and issues to ensure critical business assets and related processes are secure at all times.

Simplify tracking and prioritization and mitigate findings that flow from multiple sources. C1Risk is a master record for all issues and mitigation to reduce liability and increase confidence that critical risk is monitored and mitigated.

A full review, edit, publish, archive, and attestation workflow along with digital audit trails to ensure documents will always be up to date, easy to find, and available to those who need them.

Strategically manage your organization’s assets, associated risks, controls and issues with full visibility to make informed decisions. Pro-active risk management with custom KRI’s and KPI’s to measure operational and enterprise-wide effectiveness and make intelligent risk the advantage.

Assess and monitor your supply chain and manage third parties and engagements through the entire partnership lifecycle from contract to onboarding, security review, activation and decommissioning with “create your own” assessment templates, questions libraries, and integrated continuous monitoring tools BlackKite and WhiteHawk.

Maintain and secure DoD and federal contracts with CMMC 2.0 compliance readiness and certification. Build from from existing NIST Framework controls, or direct implementation with C1Risk’s compliance automation platform.

There is no privacy without security. Security, privacy and breach notification assured with C1Risk Compliance Autopilot.

Automated compliance driven by API integration to expedite your processes. Readiness assessment, ISMS Templates, sample risk Registers, and guided content compliment process automation for a comprehensive approach to ISO 27001 or 9001 Certification.

Automate compliance to complete SOC 2 Type 1 in weeks, and maintain SOC 2 Type 2 year over year with automated evidence collection and a full compliance workflow mapped to assets, policies, risk register and issues.

Track your compliance control implementation, audit readiness, risk metrics, issues, third parties, incidents and overall risk posture on live, real-time leadership dashboards. Work seamlessly and efficiently from a single pane of glass to elevate your GRC program.