Compliance Management

When you centralize controls across multiple frameworks and simplify compliance, you accelerate every security review with confidence.

Stay on track with the latest regulatory changes

Risk identification & assessment

across all regulatory requirements for critical assets in scope for compliance.

centralized risk & compliance management

to track policy violations. Complete integration with policy management.

Impress Stakeholders

like audit, sales, regulators, and more with fast responses and independent assurance.

Use Cases

  • Centralize and map internal controls with our template.
  • Gain valuable insights on test plans, control guidance, best practices.
  • Automated testing with open API integrations to your system.
  • Alerts & notifications for corrective action plans.
  • Real-time compliance reports customized for every audit.

Benefits of CyberOne Compliance Management

Single Enterprise View for Oversight

across all regulatory requirements for critical assets in scope for compliance.

Integrate Data Easily

with your email and infrastructure systems. Our open API makes it easy to integrate.

Reuse Evidence Collection

to simplify audits and compliance checks for overlapping requirements.

Eliminate Silos

with centrally managed and integrated policies and control sets.

Improve Accuracy

by automating manual checks to eliminate spreadsheet errors. 

Excellent GRC application

I worked on CyberOne application while doing readiness for ISO 27001 certification for a client. CyberOne proved to be a blessing in:

1. Writing and executing test cases;
2. Risk assessment and risk treatment reports;
3. Compliance dashboards;
4. Task assignments with escalations;
5. Logical workflows and;
6. Ability to map controls to multiple frameworks (i.e. ISO 27001 and SOC 2)

This GRC application is a must for efficient tracking of organization’s compliance with different frameworks. I congratulate CyberOne for creating such a nice tool for the GRC world!


Jaswinder S.

How to Get Started

Import or Adopt Control Set

Document Your Workflow

Review & Document Results