CMMC MapHydromation Corporation
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Isora GRCSaltyCloud, PBC
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Related Products
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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.
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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.
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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
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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
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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
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Audience
Companies searching for a surveying solution for conducting IT Risk Assessments.
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Support
Phone Support
Not Supported
24/7 Live Support
Not Supported
Online
Supported
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and VideosNo images available
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Screenshots and Videos |
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Pricing
$149/month
Free Version
Supported
Free Trial
Not Supported
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Pricing
No information available.
Free Version
Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Not Supported
In Person
Not Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Not Supported
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Company InformationHydromation Corporation
United States
cmmcmap.com
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Company InformationSaltyCloud, PBC
Founded: 2017
United States
www.saltycloud.com/isora
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Categories |
Categories |
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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
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Integrations
Microsoft Power BI
Not Supported
SolarWinds Service Desk
Not Supported
Splunk Cloud Platform
Not Supported
Tableau
Not Supported
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Integrations
Microsoft Power BI
Supported
SolarWinds Service Desk
Supported
Splunk Cloud Platform
Supported
Tableau
Supported
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