CMMC Map

CMMC Map

Hydromation Corporation
Isora GRC

Isora GRC

SaltyCloud, PBC
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About

CMMC Map is a NIST SP 800-171 and CMMC self-assessment application built for small U.S. defense contractors without a compliance team. A 15-minute scoping wizard tells you which requirement applies (CMMC Level 1, CMMC Level 2 self-assessment, or the SPRS score under DFARS 252.204-7019) and pre-fills roughly 40% of your controls. Each of the 110 requirements is explained in plain English with an evidence checklist, and your DoD-weighted SPRS score updates as you answer. One click generates the System Security Plan, POA&M and all 14 required policies from your answers, plus a Readiness Report that applies a reviewer's checklist to your package. A read-only connection to Microsoft 365 or Google Workspace reads tenant configuration (users, MFA, device and audit settings) and files it as evidence; document contents are never read. Interview prep, an Assessor view, a compliance calendar, a training roster and MFA are included. Consultants manage clients in separate workspaces on one invoice.

About

Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Small and mid-size U.S. defense subcontractors (5-50 employees) handling FCI or CUI, and the CMMC consultants, Registered Practitioners and MSPs who serve them

Audience

Companies searching for a surveying solution for conducting IT Risk Assessments.

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

No images available

Screenshots and Videos

Pricing

$149/month
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Hydromation Corporation
United States
cmmcmap.com

Company Information

SaltyCloud, PBC
Founded: 2017
United States
www.saltycloud.com/isora

Alternatives

Alternatives

1TEN

1TEN

1TEN, Inc

Categories

Categories

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

IT Asset Management Features

Asset Tracking
Audit Management
Compliance Management
Configuration Management
Contract/License Management
Cost Tracking
Depreciation Management
Inventory Management
IT Service Management
Maintenance Management
Procurement Management
Requisition Management
Supplier Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Integrations

Microsoft Power BI
SolarWinds Service Desk
Splunk Cloud Platform
Tableau

Integrations

Microsoft Power BI
SolarWinds Service Desk
Splunk Cloud Platform
Tableau
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