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Startup

Designed for compies just getting started.

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  • System of Record
  • Evidence Collection
  • Issue Tracking
  • Control Matrix
  • Internal Audit
  • Basic Dashboards
  • Basic Risk

Pro

Most popular for companies managing risk and compliance for a limited number of frameworks.

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Everything in Startup as well as...
  • Advanced Risk Management
  • Vendor Risk
  • Workflow Management
  • Business Continuity Management
  • Advanced Dashboards
  • Pre-loaded Content
  • RESTful API
  • SAML
  • Slack Integration
  • Jira Integration
  • Storage Integrations: Internal or Third Party

Pro+

Built for companies managing a multi-faceted risk and compliance program.

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Everything in Pro as well as...
  • Service Now Integration
  • AWS Integration
  • Splunk Integration
  • Qualy’s Integration
  • Azure Integration
  • Tenable Integration
  • Tableau Integration
  • Managed Release Support
  • Quarterly Program Assessment by GRC Expert
  • Escalated Support & Response Time
  • System of Record
  • Evidence Collection
  • Issue Tracking
  • Control Matrix
  • Internal Audit
  • Basic Dashboards
  • Basic Risk
Everything in Startup as well as...
  • Advanced Risk Management
  • Vendor Risk
  • Workflow Management
  • Business Continuity Management
  • Advanced Dashboards
  • Pre-loaded Content
  • RESTful API
  • SAML
  • Slack Integration
  • Jira Integration
  • Storage Integrations: Internal or Third Party
Everything in Pro as well as...
  • Service Now Integration
  • AWS Integration
  • Splunk Integration
  • Qualy’s Integration
  • Azure Integration
  • Tenable Integration
  • Tableau Integration
  • Managed Release Support
  • Quarterly Program Assessment by GRC Expert
  • Escalated Support & Response Time