Audience

Information Security teams at SMB and Enterprise across industries

About StandardFusion

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

Pricing

Starting Price:
$1800 per month
Pricing Details:
Multiple licensing tiers available; Cloud and On-Premise
Free Trial:
Free Trial available.

Integrations

API:
Yes, StandardFusion offers API access

Ratings/Reviews - 4 User Reviews

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Company Information

StandardFusion
Founded: 2016
Canada
www.standardfusion.com

Videos and Screen Captures

Information Security Compliance Program

Information Security Compliance Program

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Product Details

Platforms Supported
Cloud
On-Premises
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online

StandardFusion Frequently Asked Questions

Q: What kinds of users and organization types does StandardFusion work with?
Q: What languages does StandardFusion support in their product?
Q: What kind of support options does StandardFusion offer?
Q: What other applications or services does StandardFusion integrate with?
Q: Does StandardFusion have an API?
Q: What type of training does StandardFusion provide?
Q: Does StandardFusion offer a free trial?
Q: How much does StandardFusion cost?

StandardFusion Product Features

Audit

Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Issue Management Supported
Risk Assessment Supported
Workflow Management Supported
Alerts / Notifications Not Supported
Audit Planning Not Supported
Forms Management Not Supported
Mobile Access Not Supported
Multi-Year Planning Not Supported

Compliance

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

Data Governance

Access Control Supported
Policy Management Supported
Process Management Supported
Roles Management Supported
Data Discovery Not Supported
Data Mapping Not Supported
Data Profiling Not Supported
Deletion Management Not Supported
Email Management Not Supported
Storage Management Not Supported

Data Privacy Management

Access Control Not Supported
Consent Management Not Supported
Data Mapping Not Supported
Incident Management Not Supported
PIA / DPIA Not Supported
Policy Management Not Supported
Risk Management Not Supported
Sensitive Data Identification Not Supported
GDPR Compliance Not Supported
CCPA Compliance Not Supported

GDPR Compliance

Access Control Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Consent Management Not Supported
Data Mapping Not Supported
Sensitive Data Identification Not Supported

GRC

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

HIPAA Compliance

Access Control / Permissions Supported
Audit Management Supported
Compliance Reporting Supported
Data Security Supported
Incident Management Supported
Policy Training Supported
Risk Management Supported
Vendor Management Supported
Documentation Management Not Supported
For Healthcare Not Supported
Remediation Management Not Supported

Integrated Risk Management

Audit Management Supported
Compliance Management Supported
Dashboard Supported
IT Risk Management Supported
Incident Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Vendor Management Supported
Disaster Recovery Not Supported
Safety Management Not Supported

PCI Compliance

Access Control Supported
Compliance Reporting Supported
Exceptions Management Supported
Policy Management Supported
File Integrity Monitoring Not Supported
Intrusion Detection System Not Supported
Log Management Not Supported
PCI Assessment Not Supported
Patch Management Not Supported

Policy Management

Policy Creation Supported
Policy Library Supported
Reporting / Analytics Supported
Version Control Supported
Workflow Management Supported
Approval Process Control Not Supported
Attestation Not Supported
Audit Trails Not Supported
Policy Metadata Management Not Supported
Policy Training Not Supported

Risk Management

Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
IT Risk Management Supported
Internal Controls Management Supported
Response Management Supported
Risk Assessment Supported
Alerts/Notifications 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

Vendor Management

Audit Management Supported
Contact Management Supported
Customer Database Not Supported
Self Service Portal Not Supported
Supplier Master Data Not Supported
Transaction History Not Supported
Vendor Maintained Profiles Not Supported
Vendor Managed Inventory Not Supported
Vendor Performance Rating Not Supported
Vendor Qualification Tracking Not Supported

StandardFusion Additional Categories

StandardFusion Verified User Reviews

Write a Review
  • Micheal G.
    COO
    Used the software for: 1-2 Years
    Frequency of Use: Weekly
    User Role: User, Administrator, Deployment
    Company Size: 26 - 99
    Design
    Ease
    Features
    Pricing
    Support
    Probability You Would Recommend?
    1 2 3 4 5 6 7 8 9 10

    "StandardFusion streamlines operations, reduces our audit anxiety & provides vital insight"

    Posted 2019-06-06

    Pros: The interface is very nice; easy to use and understand. I like the way the info comes together to paint a larger picture to run our program. It's deceptively simple; compliance is not a simple thing, but StandardFusion makes it simple to understand. I was able to build a program and start an audit for a client, and realize the value add in only 2 to 3 weeks after purchase. The process of undergoing an audit has been drastically simplified. Having StandardFusion not only saves time but has been a comfort and frees me up from a lot of that worry. All the evidence we need to provide is already in the platform and I can even give auditors guest access and enable them to pull reports on their own. StandardFusion is full-featured at an accessible cost.

    Cons: I honestly can't think of anything that I don't like about StandardFusion. We've used it to perform external audits for our clients, and although it's not purposely built for that dual use, I have been able to adapt it successfully. While it's not a "con," I'd like to see more focus on that area.

    Overall: StandardFusion is now the single source of truth for all of our compliance and risk management activity. The platform provides us with a full picture right up front to check all boxes. We were able to find areas we didn't realize we needed to look into because of the templates and library info that comes with it. This has helped us identify areas to keep an eye on.

    Read More...
  • Mike K.
    Partner
    Used the software for: 1-2 Years
    Frequency of Use: Weekly
    User Role: User, Administrator, Deployment
    Company Size: 1 - 25
    Design
    Ease
    Features
    Pricing
    Support
    Probability You Would Recommend?
    1 2 3 4 5 6 7 8 9 10

    "Compliance tracking simplified. Great customer experience."

    Posted 2019-06-04

    Pros: Working with the SF team has been great. The product has helped several clients simplify their ISMS and audit processes. I now recommend this product with every ISO 27001 and SOC2 implementation

    Cons: Nothing! Our clients are very happy with the product. Any time we've found something that wasn't quite right, the team has resolved the issue very quickly.

    Overall: Simpler compliance and internal audit. Great customer experience.

    Read More...
  • Alejandra B.
    Principal Consultant
    Used the software for: 6-12 Months
    Frequency of Use: Monthly
    User Role: User, Administrator, Deployment
    Company Size: 1 - 25
    Design
    Ease
    Features
    Pricing
    Support
    Probability You Would Recommend?
    1 2 3 4 5 6 7 8 9 10

    "Great, detailed and easy to follow GRC package"

    Posted 2019-06-04

    Pros: That it guides you through every step of your compliance requirements. If you are not very familiar with each and every item in the requirements, the software shows you how to get there and don't miss requirements.

    Cons: I really like all the features, there is really nothing that I don't like. I guess I wished I could have access to it earlier than I did

    Overall: This is a great, detailed and easy to follow GRC package

    Read More...
  • Alex K.
    CEO
    Used the software for: 1-2 Years
    Frequency of Use: Weekly
    User Role: User, Administrator, Deployment
    Company Size: 26 - 99
    Design
    Ease
    Features
    Pricing
    Support
    Probability You Would Recommend?
    1 2 3 4 5 6 7 8 9 10

    "StandardFusion is an essential tool for anyone running a compliance program"

    Posted 2019-06-04

    Pros: GT.net runs a SOC 2 program and undergoes regular audits. We adopted StandardFusion two years ago to get a better handle on managing our controls, organizing policies, streamlining audits and ensuring we are meeting our commitments to our customers.

    StandardFusion has been great for us:

    * No more tracking things in spreadsheets, StandardFusion has become the central resource that everyone can use for policies, risk analysis, controls and more.

    * Easy to use interface makes working with hundreds of controls simple and fast. Simplifies the audit process with external auditors as everything is easily located and tracked.

    * The StandardFusion support team have been amazing, and onboarding was great. They helped load and setup the system based on our existing SOC 2 reports. We were able to get up and going really quickly.

    * The software is constantly improving, and the team is very responsive to feature requests and changes. Audits have gotten easier every year.

    Cons: We haven't really had any negative experiences. Any issues with the software we have found have quickly been addressed by Standard Fusion and not stopped us from using it.

    Overall: I'd highly recommend the product to anyone running a compliance program.

    Read More...
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