Automate and Scale Your Controls Compliance Program

Avoid control redundancy, automate tedious workflows, and improve program efficiency by dynamically linking risks, controls, evaluations, and evidence in one platform. Risk Cloud® includes dozens of industry-standard frameworks to help you build a connected and automated control management program that scales.

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Test Once, Satisfy Many, and Save Time

Test Once, Satisfy Many, and Save Time

Connect every internal control and framework inside Risk Cloud’s Control Repository to identify gaps and overlaps across compliance requirements. Risk Cloud includes predefined mappings across frameworks to help streamline your program and save time. Use the Secure Controls Framework (SCF) or HITRUST to connect control evaluation outcomes across multiple frameworks, including CMMC, SOX, and SOC 2.

Streamline and Centralize Control Evidence Collection

Risk Cloud automates manual control evaluations at your preferred cadence and keeps control owners on track with notifications through the tools they use everyday, including Jira, Slack, and Microsoft 365. Link control evidence directly inside Risk Cloud to centralize documentation and automatically generate compliance reports with Risk Cloud Documents.

Streamline and Centralize Control Evidence Collection
Reduce Risk With Automated Corrective Action Plans

Reduce Risk With Automated Corrective Action Plans

Automatically assign corrective action plans to control owners to remediate compliance gaps as they emerge. Risk Cloud reporting makes it easy to visualize control assessment findings and track corrective action plans through completion to ensure compliance and reduce risk.

Quickly Visualize and Share Control Evaluation Findings

Risk Cloud’s Controls Compliance Solution is preloaded with several pre-built dashboards and reports to help you track important information like control audit status, control effectiveness by owner, and control compliance year-over-year. Ensure compliance and drive stakeholder engagement and support by sharing key program metrics like reduction in redundant controls, time saved during the control evaluation process, and completed corrective actions.

Quickly Visualize and Share Control Evaluation Findings
Quantify the Financial Impact of Your Controls

Quantify the Financial Impact of Your Controls

Risk Cloud Quantify™ enhances traditional quantification techniques with Monte Carlo simulations to bring financial context to risk decisions. We’ll help you communicate the business impact of your controls compliance program to strengthen stakeholder understanding and support.

Your Controls Compliance Toolbox

Connect, streamline, and automate your compliance management program with Risk Cloud’s Control Compliance Solution.

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Requirement-Driven Applications

Accelerate time to certification with specialized control Applications, including SOX, HITRUST, CMMC, and SOC 2.

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Frequently Asked Questions

Can I add additional Applications, integrations, or services to this solution? icon

Yes! With dozens of risk management Applications and hundreds of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management across your enterprise to eliminate data silos, improve cross-team collaboration, and help you make more strategic decisions. Request a demo today to explore holistic risk management solutions for your organization.

Which control frameworks does this Solution support? icon

In addition to supporting your organization’s unique internal controls, this Solution includes the ability to support the following frameworks and standards:

  • Secure Controls Framework
  • HITRUST CSF*
  • SOC 2 Trust Services Criteria
  • PCI DSS
  • HIPAA Security Standards (Subpart C)
  • ISO 27001*
  • ISO 27002*
  • ISO 27018*
  • NIST Cybersecurity Framework
  • NIST 800-53
  • NIST 800-171
  • CIS Top 20
  • 23 NYCRR 500
  • CMMC: Cybersecurity Maturity Model Certification
  • FFIEC CAT
  • FedRAMP

*License not included with platform

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