Isora GRC

Isora GRC

SaltyCloud, PBC
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About

NTT’s ControlPanelGRC software suite is focused on providing a comprehensive compliance automation solution for SAP environments. ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process.No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport. Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week. Lower implementation costs and no costs for upgrades. Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time.

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

Organizations that need a comprehensive compliance automation GRC solution for SAP environments

Audience

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

Support

Phone Support Supported
24/7 Live Support Supported
Online Not 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

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial 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

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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 Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

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

Company Information

NTT
Founded: 1985
Japan
www.secure-24.com/solutions/controlpanelgrc/

Company Information

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

Alternatives

Alternatives

Categories

GRC Supported
IT Risk Management Supported

Categories

Compliance Supported
GRC Supported
IT Risk Management Supported
Risk Management Supported

GRC Features

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

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

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
SAP Ariba Supported
SAP Cloud Platform Supported
SAP Concur Supported
SAP S/4HANA Supported
SAP S/4HANA Finance Supported
SAP Sales Cloud Supported
SAP SuccessFactors Supported
SolarWinds Service Desk Not Supported
Splunk Cloud Platform Not Supported
Tableau Not Supported

Integrations

Microsoft Power BI Supported
SAP Ariba Not Supported
SAP Cloud Platform Not Supported
SAP Concur Not Supported
SAP S/4HANA Not Supported
SAP S/4HANA Finance Not Supported
SAP Sales Cloud Not Supported
SAP SuccessFactors Not Supported
SolarWinds Service Desk Supported
Splunk Cloud Platform Supported
Tableau Supported
Claim ControlPanelGRC and update features and information
Claim ControlPanelGRC and update features and information
Claim Isora GRC and update features and information
Claim Isora GRC and update features and information