StandardFusion is a GRC platform designed to help organizations manage information security compliance programs, and the tasks associated with them. The solution provides support for most common standards such as ISO, GDPR, NIST, SOC2, FedRAMP and more, enabling organizations to maintain compliance to standards and regulations within a variety of industries. StandardFusion offers multiple features to help users follow best practices for successful risk, audit, and compliance management.
Tools for risk management help users to identify, assess, and treat risks by leveraging StandardFusion’s integrated threat library. Once a risk is identified, users can assess them using one of the various built-in qualitative and quantitative risk methodologies, or define custom calculations. Users are able to map all risks to mitigating controls in order to demonstrate how the organization treats its most critical threats. Tools for data and reporting allow users to generate reports, such as detailed compliance reports, or high-level executive summaries, including analytics to monitor the status of risks and their evolution over time.
Audit management features enable users to audit internal controls and compliance requirements to ensure their team is staying on track, with real-time visibility on status and progress of all current and historical audits. Users can manage both internal and external audits status, including supporting information and document requests for evidence on-demand. StandardFusion offers a comprehensive platform to launch and track the progress of single or multiple audits, and turn audit-based activities into standardized processes.
Users can share all tasks associated with managing compliance programs with the entire team and define, map, test, document, review, and report on the controls organization-wide. Tools for tracking and monitoring provide users with full visibility into each aspect of the compliance program, informing users of any potential straying from conformity. Policy management features help manage the development, approval, mapping, and distribution of policies across the organization.