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 Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

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 Not Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

No images available

Screenshots and Videos

Pricing

$149/month
Free Version Supported
Free Trial Not Supported

Pricing

No information available.
Free Version Supported
Free Trial Not Supported

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

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 Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported

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

Compliance Supported

Categories

Compliance Supported
GRC Supported
IT Risk Management Supported
Risk Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Internal Controls Management Not Supported
IT Risk Management Supported
Operational Risk Management Not Supported
Policy Management Supported

IT Asset Management Features

Asset Tracking Supported
Audit Management Not Supported
Compliance Management Supported
Configuration Management Not Supported
Contract/License Management Not Supported
Cost Tracking Not Supported
Depreciation Management Not Supported
Inventory Management Not Supported
IT Service Management Not Supported
Maintenance Management Not Supported
Procurement Management Not Supported
Requisition Management Not Supported
Supplier Management Not Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Not Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported

Integrations

Microsoft Power BI Not Supported
SolarWinds Service Desk Not Supported
Splunk Cloud Platform Not Supported
Tableau Not Supported

Integrations

Microsoft Power BI Supported
SolarWinds Service Desk Supported
Splunk Cloud Platform Supported
Tableau Supported
Claim CMMC Map and update features and information
Claim CMMC Map and update features and information
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