RiskOptics

Audit Management Compliance Management IT Risk Management Policy Management Risk Management Vendor Risk Management

Cloud SaaS

FedRAMP GDPR HIPAA ISO 27001 NIST NIST CSF PCI DSS SOC 2

AWS Azure GitHub Jira Salesforce ServiceNow Slack

Enterprise Mid-Market

Enterprise Financial Services Government Healthcare Manufacturing Mid Market Retail Technology

Audit Logging Automated Remediation Compliance Reporting Continuous Monitoring Dashboards Evidence Builder Governance Issue Management Policy Management Reporting Risk Assessments Risk Management Third-Party Risk Workflow Automation

Audit Logs Compliance Reports Custom Reports Dashboards Executive Dashboards Risk Register Risk Reports Risk Scoring SLA Tracking Trend Analysis

Cloud SaaS

Audit Management Compliance Management Continuous compliance and risk; CSPM; eGRC workflows; Automated evidence collection; Asset discovery; Guided remediation Controls Management Controls Testing Evidence Collection Gap Analysis Governance Policy Management Questionnaire Management Risk Assessment Risk Management Risk Register Risk Scoring Workflow Management

Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Exportable Evidence Gap Reports KPI Tracking Program Metrics Remediation Tracking Risk Heatmaps Risk Metrics Risk Reports Risk Trends

Audit Logs Policy Engine RBAC

Audit Readiness Compliance Management Compliance Monitoring Compliance Readiness Enterprise Risk Management Policy and Compliance Management Policy Management Questionnaire Automation Risk Assessment Risk Management Risk Reporting Risk Scoring Third-Party Risk Vendor Risk Management

Auditors Compliance Officers Executives IT Admin Risk Managers Security Admin Security Teams