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What is Soterion?

Introducing a powerful and scalable GRC application designed specifically for organizations in need of on-premise solutions, particularly ideal for smaller companies with dedicated GRC teams. This application presents numerous compelling reasons to have confidence in its functionality. Experience an all-encompassing On-Premise GRC solution that is not only efficient but also user-friendly. It features a blend of robust and practical functionalities, covering all the fundamental GRC needs of your organization while avoiding unnecessary complexities. The user interface has been carefully revamped to improve the GRC experience, making navigation through Soterion a pleasurable task. Our reporting tools are tailored for business users, enabling the creation of focused reports that address specific operational areas. Additionally, the application provides timely insights that help avert unexpected external audit challenges, allowing users to generate clear risk reports whenever required. As a budget-friendly option, it offers considerable value by providing all essential on-premise GRC functionalities without the high costs typically associated with premium features that cater primarily to large multinational enterprises. This approach not only maximizes value but also ensures that your organization can effectively expand its GRC capabilities as demands evolve, resulting in a solution that grows alongside your business. Ultimately, Soterion represents a strategic investment in your organization's governance, risk, and compliance needs.

What is Isora GRC?

Isora GRC enhances the process of conducting IT Risk Assessments with ease. By utilizing Isora GRC, you can efficiently carry out IT Risk Assessments using a robust and user-friendly survey tool. The platform enables the creation of self-assessment questions tailored for various departments, personnel, and facilities. You can take advantage of our extensive library of preloaded questionnaires, including those based on NIST, HIPAA, and GLBA standards, to facilitate your assessments. Additionally, there is the option to design or upload your own customized questionnaires. To refine your surveys, you have the capability to adjust question weights, permit partial credits, implement conditional gating for questions, or introduce specific question logic. The collected qualitative and quantitative survey data can be automatically scored and aggregated for comprehensive analysis. Users can generate dynamic risk reports, with the risk map serving as a valuable tool to pinpoint high-risk areas within the organization. Furthermore, the trend graph provides insights into how risk scores evolve over time, allowing for effective monitoring. To enhance data usability, the RESTful API makes it simple to export raw data into analytics platforms like Microsoft PowerBI, ensuring that organizations can leverage their risk assessment data effectively. This comprehensive approach not only simplifies the assessment process but also empowers organizations to make informed decisions based on their risk profiles.

Media

Media

Integrations Supported

Data Secure
Microsoft Power BI
SAP S/4HANA
SolarWinds Service Desk
Splunk Cloud Platform
Tableau

Integrations Supported

Data Secure
Microsoft Power BI
SAP S/4HANA
SolarWinds Service Desk
Splunk Cloud Platform
Tableau

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Soterion

Date Founded

2011

Company Location

South Africa

Company Website

soterion.com

Company Facts

Organization Name

SaltyCloud, PBC

Date Founded

2017

Company Location

United States

Company Website

www.saltycloud.com/isora

Categories and Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Categories and Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

IT Asset Management

Asset Tracking
Audit Management
Compliance Management
Configuration Management
Contract/License Management
Cost Tracking
Depreciation Management
IT Service Management
Inventory Management
Maintenance Management
Procurement Management
Requisition Management
Supplier Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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