GRC software for scalable IT compliance management
Simplify IT compliance and information security with Compliance Manager GRC from Kaseya. Manage, track and prove compliance across standards and regulations from one automated platform. Now you can more easily manage internal compliance requirements and client services without adding more staff or burning out your team.
Streamline your governance, risk and compliance workflows
There's so much pressure to meet security, insurance, and regulatory requirements, but even less time to tackle them. A lack of expertise and manual processes can lead to gaps and risk. Kaseya’s GRC tool makes compliance easier with guided steps and built-in frameworks, helping teams manage risk and stay audit ready.
Automate assessments and governance
Replace manual, time-consuming audits with scheduled data collection from users, endpoints and networks. Score compliance status by control, route questions and tasks to the right owner, and show progress against tracked standards with dashboards and reports. Plus, guided workflows make sure nothing gets missed.
“The interface is intuitive, the scanning and integration is seamless and the centralized storage location of compliance documentation makes coordination and implementation much less painful.” Zackary Watson, President, Leverage IT Group, LLC
Meet any requirement necessary
Easily align with common industry standards and frameworks, such as NIST, HIPAA, PCA, CMMC and GDPR, and get the flexibility to build your own controls and requirements with our customizable libraries. Compliance Manager GRC helps you manage compliance with federal and state laws, vendor contracts and cyber insurance policies.
“Compliance Manager GRC allows me to work with multiple frameworks, and across multiple organizations. I also like that I can develop custom frameworks for specialized environments.” Karim Farid, IT Manager, Intelligent CloudCare
Generate up-to-date evidence of compliance
Eliminate last-minute scrambles with dynamic reporting that updates as work gets done, so you’re always ready when a report is needed. Produce comprehensive documentation in minutes to prove compliance for audits, or to keep stakeholders informed about governance controls, risk posture and remediation efforts.
“Compliance Manager removes the need for all of that extra paperwork. It gives us a combined, easy-to-navigate portal to access our necessary compliance documentation anywhere, anytime.” Kelly Thompson, Compliance Engineer, Camtron, Inc.
A GRC solution that keeps you audit-ready
Automated compliance monitoring
Consistently scan and assess device configurations on endpoints to verify compliance with key frameworks like the Center for Internet Security (CIS) Benchmarks. Automatically flag exceptions and address them quickly to minimize exposure.
Built-in, customizable templates
Measure compliance against curated control sets for NIST CSF, HIPAA, PCI, CMMC, SOC 2, GDPR, Cyber Essentials and more. Tailor controls to fit your environment and track across multiple frameworks.
Unified risk management dashboard
Maintain visibility into IT security, data security and compliance from a single view. Spot key risks and exposed systems, review recommended next steps and monitor trends over time so you can make data-driven decisions that support business goals and compliance.
Actionable remediation plan guidance
Automatically prioritize risks and create Plans of Action and Milestones (POAM) for the most critical items. Define required resources, assign roles and responsibilities, follow step-by-step remediation guidance and track progress through closure with supporting evidence.
Role-based, collaborative assessments
Distribute questions and workload to subject-matter experts for more accurate resolutions and shared responsibility. Keep tasks moving with reminders and due dates. Plus, each contributor can manage their own assignments from their personal portal with clear status tracking.
Automated GRC reports & documentation
Instantly generate and deliver customized, brandable reports for any assessment, audit, stakeholder or internal team review. Reports include regulation- and standard-specific documentation, policy and procedure manuals, and supporting materials like worksheets, checklists, inventories, and evidence summaries
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Read Case Study →Frequently asked questions about GRC software
Governance, risk and compliance (GRC) is a structured approach organizations use to build strategic alignment, manage risk and meet compliance obligations in a consistent, repeatable way. Governance defines oversight, accountability and guidelines, risk management focuses on identifying and responding to threats and weaknesses, and compliance involves adhering to requirements set by laws, regulations and internal policies.
GRC is important because it connects IT decisions to business objectives while reducing exposure and uncertainty. A strong GRC program clarifies ownership, sets consistent expectations and keeps risk management and compliance initiatives moving forward.
It also simplifies audits and ongoing compliance by standardizing assessments, evidence collection and reporting. Without it, risk management and compliance become reactive, creating gaps in visibility and leaving organizations unprepared when audits, renewals and security reviews arise.
GRC software is a platform that helps organizations automate and effectively manage their governance, risk and compliance operations. It brings requirements, controls, assessments, evidence and remediation into one system so teams can standardize how they measure compliance, document results, and report to auditors and stakeholders.
GRC tools are used to simplify and organize workflows for operational governance, risk management and compliance oversight. Common uses include:
- Policy management: Centralizing policies, standards and procedures while managing reviews, approvals and attestations
- Risk assessment and monitoring: Identifying, evaluating and tracking operational, IT and security risks over time
- Third-party risk management: Assessing and monitoring vendor and partner risk through questionnaires, reviews and ongoing tracking
- Incident and issue management: Logging incidents, assigning remediation and documenting corrective actions through closure
- Control management and testing: Defining, assigning and validating controls to ensure risks and requirements are addressed
- Compliance tracking: Mapping requirements to controls and monitoring compliance status across frameworks and regulations
- Audit management: Organizing audits, collecting evidence and managing auditor requests in a single system
- Reporting and documentation: Delivering visibility into risk posture, compliance status and audit readiness for stakeholders
GRC is closely tied to cybersecurity, but it extends beyond security alone. Cybersecurity focuses on the technical and operational controls that defend systems, networks and data from threats, while GRC provides the structure that guides and measures those security efforts. Together, cybersecurity delivers the protections and GRC ensures those protections stay aligned with risk, policies and regulatory requirements.
Ready to get started?
Request a demo to see how Compliance Manager GRC limits risk and keeps you audit-ready.