IT GRC Software

IT GRC Software Solution

Quantivate IT GRC software creates closer connections and more collaboration between the business and the IT departments. Quantivate IT GRC manages the IT requirements for regulations, and embeds them into IT policies and communicates the policies throughout the organization ensuring compliance.

Reliance on Information Technology (IT) is an increasing factor in today’s business environment and IT infrastructures are continuing to grow more complex which creates increased risk. In addition, growing government regulations and customer demand are requiring greater oversight and monitoring of IT infrastructure security. Responding to these forces requires effective management and ongoing administration of IT.

The Quantivate IT GRC software solution enables the implementation of an integrated IT GRC program throughout the enterprise. The solution enables CIOs and IT Managers to perform many activities including IT governance and policy management, IT asset tracking, IT risk assessment and response, IT control implementation, IT regulatory compliance and reporting, IT incident and threat management, IT vendor risk and performance management, and ongoing IT auditing.

Quantivate IT GRC Software Highlights

  • Fully configurable software platform to fit most organizations and IT environments
  • On-the-fly software customization to adapt to changing security program and regulatory needs
  • Integrates IT governance with risk management, compliance management, internal audit management, business continuity, and vendor management.
  • Helps create, measure, monitor, and manage IT programs based on leading control frameworks.
  • Build a risk profile of the IT landscape in relation to the business.

Quantivate IT GRC Compliance

  • Embeddable standard frameworks and regulations content such as SOX, FFIEC, PCI, GLBA, HIPAA, NERC, COBIT, or ISO 27002.*
  • Provides access to harmonized controls that cover various compliance requirements including SOX, FFIEC, PCI, FISMA, GLBA, HIPAA, NERC, NIST, FedRAMP, BITS, GAPP, Jericho Forum, ITIL, SEI CMM, and SANS 20 Critical Controls.*

* Non-public domain control frameworks must be purchased separately.

Watch On-Demand or Live Demo

Live IT GRC Demo

Watch our live demos every Tuesday at 1pm EST (10am PST)

On-Demand IT GRC Demo

Watch our pre-recorded demo any time

Capabilities You Need to Succeed

  • Business Process Library
  • Real-time Visibility into Risk Exposure
  • Improve Accountability
  • Integrate Informational Security
  • Enforce Organizational Standards
  • Ensure Regulatory Compliance
  • Prevent Future Losses
  • Quickly Deploy Customized Solution
  • Integrate with Any Data Source
  • Single-Sign On

Easy Management

Quantivate IT GRC provides you with a powerful web-based software solution to manage your IT programs. The intuitive dashboard interface gives you one-click access to critical reports, including risk assessments, penetration/vulnerability/social engineering test results, data classification, critical IT assets, data-system mapping, control evidence, IS policies, program documentation, and more.

IT GRC Services

Quantivate Partner, Rivial Data Security provides a number of IT GRC services including:

  • IT Risk Assessment
  • IT Audit
  • Penetration Testing
  • Vulnerability Assessment