ClearGRC helps you with Policy and Process Reviews, Exception Management, Compliance Management, Risk Management, Internal Control maintenance, Assessments, Notifications, Reminders, and Reports. For every known pain we built a simple feature that makes the job easier and far more professional.

ClearGRC provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations.

Build and enhance IT governance, Enterprise & IT risk management processes with strategies & roadmaps, effective policy management, operations and regulatory risk management processes

• Standards, Frameworks & Benchmarks (ISO 27001; PCI DSS; CIS CSC; NYDFS; HIPAA; GDPR; NIST 800-53; SOC2, COBIT5; etc.)
• IT Policy Management
• IT Process Management
• Cyber Regulatory Requirements
• Organization structure

Reduce time with requirements, assess risks and eliminate time-wasting data entry with a regulatory content knowledge base with requirements pre-mapped to frameworks and controls to help assess risk

• Risk Register
• Risk Assessments
• Threat & Vulnerability Management
•  IT Controls Management

Setup, Enhance and manage an effective regulatory compliance management ecosystem to manage multiple regulatory requirements (industry specific and geography specific) within an organization

• Control Self-Assessment
• Certification Assistance

Audits can help to integrate governance, risk and control considerations throughout the automation program life cycle as an organization establishes and implements its program.

Audits act as catalyst for the organization to capitalize on intelligent automation innovations to increase the efficacy of its own activities.