Start Up
$2,500 per month
Pro
$4,000 per month
Pro Plus
Contact Us
Compliance
System-of-record, audit, evidence collection, issue trackingRisk
Risk registry, control matrix, workflows and vendor surveys* *vendor surveys available for Pro and Pro Plus only.Administration
SSO with Google Apps or SAMLGovernance
Workflows, task tracking and management, and reportingBasic Dashboards
Standard Compliance tracking and System-of-Record dashboardsBasic Integrations
JIRA, Active DirectoryAdvanced Dashboards
Executive and Board of Directors dashboardAdvanced Integrations
ServiceNow, OneDrive, Advanced SAMLTeam Licenses
Included Active Users licenses
Included Collaborator User licenses
Included Vendor User licenses
Ongoing Training and Support
Technical Support
Initial live training
Pro Plus Program Implementation Package
Value-added professional services only available to Pro and Pro Plus customers2
10
-
-
5
20
20
4 hours of live training
5
200
100
Full-day live training
Direct Access to GRC Experts
Managed release support
Quarterly program assessment by a GRC Expert
Escalated support & response time
Start Up
$2,500 per month
Compliance
System-of-record, audit, evidence collection, issue trackingRisk
Risk registry, control matrix, workflows and vendor surveys* *vendor surveys available for Pro and Pro Plus only.Administration
SSO with Google Apps or SAMLGovernance
Workflows, task tracking and management, and reportingBasic Dashboards
Standard Compliance tracking and System-of-Record dashboardsBasic Integrations
JIRA, Active DirectoryAdvanced Dashboards
Executive and Board of Directors dashboardAdvanced Integrations
ServiceNow, OneDrive, Advanced SAMLTeam Licenses
Included Active Users licenses
Included Collaborator User licenses
Included Vendor User licenses
Ongoing Training and Support
Technical Support
Initial live training
Pro Plus Program Implementation Package
Value-added professional services only available to Pro and Pro Plus customers2
10
-
-
Pro
$4,000 per month
Compliance
System-of-record, audit, evidence collection, issue trackingRisk
Risk registry, control matrix, workflows and vendor surveys* *vendor surveys available for Pro and Pro Plus only.Administration
SSO with Google Apps or SAMLGovernance
Workflows, task tracking and management, and reportingBasic Dashboards
Standard Compliance tracking and System-of-Record dashboardsBasic Integrations
JIRA, Active DirectoryAdvanced Dashboards
Executive and Board of Directors dashboardAdvanced Integrations
ServiceNow, OneDrive, Advanced SAMLTeam Licenses
Included Active Users licenses
Included Collaborator User licenses
Included Vendor User licenses
Ongoing Training and Support
Technical Support
Initial live training
Pro Plus Program Implementation Package
Value-added professional services only available to Pro and Pro Plus customers
5
20
20
4 hours of live training
Pro Plus
Contact Us
Compliance
System-of-record, audit, evidence collection, issue trackingRisk
Risk registry, control matrix, workflows and vendor surveys* *vendor surveys available for Pro and Pro Plus only.Administration
SSO with Google Apps or SAMLGovernance
Workflows, task tracking and management, and reportingBasic Dashboards
Standard Compliance tracking and System-of-Record dashboardsBasic Integrations
JIRA, Active DirectoryAdvanced Dashboards
Executive and Board of Directors dashboardAdvanced Integrations
ServiceNow, OneDrive, Advanced SAMLTeam Licenses
Included Active Users licenses
Included Collaborator User licenses
Included Vendor User licenses
Ongoing Training and Support
Technical Support
Initial live training
Pro Plus Program Implementation Package
Value-added professional services only available to Pro and Pro Plus customers
5
200
100
Full-day live training
Direct Access to GRC Experts
Managed release support
Quarterly program assessment by a GRC Expert
Escalated support & response time
