GRC Software
Streamline governance, risk, and compliance with one powerful, easy-to-use GRC platform.
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"ComplyAssistant’s cloud-based software solution allowed us to efficiently and effectively manage the entire compliance process, from assessment development and distribution through management of action items." --CIO, Cape Regional Health System






Smarter GRC Software, All in One Place
The idea behind GRC software is simple: you can’t just focus on compliance alone. To stay protected and prepared, organizations need a strategy that brings together all three pillars—governance, risk, and compliance.
A well-known Gartner report backs this up, outlining a more complete approach to GRC that includes six key areas: strategy, assessment, response, communication, monitoring, and technology.
That’s exactly what ComplyAssistant’s GRC compliance software is built for—a single source of truth to help you manage everything in one place and keep your organization secure and audit-ready.
- Enterprise risk management
- Integrated risk management
- Internal audit management
- Third-party risk management
- White label MSP & MSSP support
- Healthcare compliance software



Governance
Compliance and operational risk management strategy is a shared responsibility. It requires a top-down, governance-based approach, which should be led by senior leadership. Although, having a quarterly governance meeting with the C-suite is only the beginning.

Compliance
While governance focuses on strategic guidance, compliance is directed at compliance and due diligence required for regulations and frameworks like HIPAA, NIST, HITRUST, and FFIEC, among others.

Risk
The output of governance and compliance management is risk management. What risks and vulnerabilities were uncovered? What are the highest-risk areas that need to be addressed? How are you going to mitigate those risks?
WHO WE SERVE
Who Uses ComplyAssistant's GRC Software?
Tailored compliance tools for GRC healthcare and beyond.

GRC Software for Healthcare
Our healthcare GRC software is purpose-built to simplify complex compliance demands. Whether you’re managing HIPAA, performing internal audits, or preparing for accreditation, ComplyAssistant gives healthcare teams the tools to stay organized, audit-ready, and aligned with the latest regulatory standards.
- HIPAA Compliance
- HITECH
- HITRUST CSF
- Real-Time Dashboards
- White-Label Options for MSPs
- NIST Cybersecurity Framework (CSF)
- DNV Accreditation
- Internal Risk Assessments
- Vendor Risk Management
- Audit Management
Beyond Healthcare: GRC That Fits Your Industry
Our GRC software adapts to more than just healthcare. From finance to education, it’s built to help any organization simplify compliance and reduce risk.
Financial Institutions
Stay ahead of evolving financial regulations like PCI and FFIEC with centralized tracking, automated reports, and secure audit documentation.
IT & Cybersecurity Firms
Manage internal and client-facing compliance using NIST, ISO 27001, or custom frameworks—all in one flexible, white-labeled platform.
Government & Public Sector
Simplify how your agency manages FedRAMP, NIST, and local frameworks with customizable workflows and full audit traceability.
Education
Simplify how your agency manages NIST and local frameworks with customizable workflows and full audit traceability.
Testimonials
What our customers are saying
Why Choose ComplyAssistant for Healthcare GRC?
Choosing the right healthcare GRC software can make all the difference when it comes to staying compliant and audit-ready. Here’s why ComplyAssistant is trusted by healthcare teams nationwide:
Proven Results
Reduced risk, smoother audits, and stronger compliance posture
20+ Years in Healthcare
Built on deep experience helping healthcare organizations manage GRC with confidence.
Trusted by Top Systems
Used by leading hospitals, clinics, and MSPs across the U.S.
Easy for Non-Tech Teams
Intuitive design so anyone on your team can manage compliance without IT support.
Our GRC Software Lets You:
- Manage third-party vendor risk assessments
- Document risk areas
- Manage risk mitigation tasks and projects
- Report progress and areas of improvement to the multi-disciplinary governance committee using dashboards
- Manage any regulation or framework
- Manage by exception
- Manage compliance and maturity levels throughout your organization
- Show due diligence with a single source repository for all regulation documentation
Using the right GRC software enables organizations to review the data and guide decision-making to achieve governance goals.

How it works
Customizable & Comprehensive Healthcare GRC Software
ComplyAssistant’s healthcare GRC software is innovative, intuitive, and simple to use. It is built and maintained utilizing AGILE methodology, which means we are constantly upgrading, enhancing, and releasing new capabilities.
Furthermore, because our software is cloud-based, you won’t have to worry about maintaining any additional local hardware or technology. Try our software today!
Real-Time Data Insights
Access real-time data for informed, proactive decision-making.
Incident Management
Document incident details thoroughly to ensure that your business follows a consistent approach each time.
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Internal Assessments
Perform location-based evaluations to elicit responses from your organization.
Audits
Stay compliant with government regulations like HIPAA and HITECH with standard and custom audit definitions.
Real time notifications
With automated, real-time email notifications, you can manage and document healthcare compliance actions in a collaborative environment.
Dashboard
See overdue and outstanding tasks, risk and compliance level charts, and recent activities quickly and conveniently.
Contract Management
Using a customizable task workflow architecture, define and assign contract reviews & schedule alerts for key dates.
Tasks
Collaborate to maintain compliance activity, policies, contracts and project tasks with the entire team.
Flexible Regulations
Get comprehensive regulatory material for a wide range of cybersecurity regimes. You may create and publish your own rulesets for governmental regulations without updating your software.
Mobile Audits
Perform audits such as HIPAA facility audits and patient safety rounds all from mobile phones or tablets.
Try it free for 30 days!
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Vendor Management
With predefined or bespoke external evaluations, you may easily audit your third-party business associates (BAs).
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Risk Register
Easy-to-use risk register takes you through 6 comprehensive steps of collecting and assessing threats across the organization.
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With a comprehensive collection of capabilities, you can customize our GRC software to your organization’s specific requirements. All of your compliance activities may be handled and stored directly in our platform, making it simple to keep track of a wide range of papers, assessments, and reports. Try ComplyAssistant GRC today!
What we offer
GRC Software For Any Compliance Regulation
Our GRC software is designed to manage any federal, state, or local compliance statute. Any of the following cybersecurity frameworks may be directly controlled in our GRC platform:

Manage HIPAA rules, processes, and operational compliance evidence.
Create and implement a framework in accordance with the 5 pillars of NIST's Cybersecurity Framework.
Satisfy U.S. Department of Defense (DOD) cybersecurity compliance criteria.
Answer questions about the HITRUST exam, manage tasks, maintain standards documentation, and manage maturity levels.
Handle credit card and payment account security requirements.
Cybersecurity software and services that are standardized for financial organizations
Compile and arrange accreditation paperwork for hospitals and related facilities.
ComplyAssistant's GRC software and expert guidance can help you manage your organization's ISO 27001 compliance.
Other security frameworks
ComplyAssistant: A Closer Look
Why ComplyAssistant GRC Software Solutions are unique:
Our governance risk and compliance GRC tools are purposefully engineered to simplify an extremely complex process. The old tools simply aren’t enough anymore. You need structure and standardization.
At our core, we believe in the power of a compliance-focused culture, where every department is empowered and enabled to protect information. Because of this, our goal is to standardize and document compliance and risk process across the organization, leaving no stone unturned.
ComplyAssistant’s GRC software solution is scalable, easy to use and flexible for any type of regulation or framework.

FAQs
FAQs About GRC Software
Who uses GRC software?
GRC software can be customized and tailored to meet the specific needs and requirements of many different types of organizations. Including but not limited to, corporations, financial institutions, government agencies, healthcare organizations, energy and utilities companies, manufacturing and industrial companies, professional services firms, education institutions, and nonprofit organizations.
Is GRC software customizable for a company's specific needs?
Yes, risk and compliance software helps you adjust your compliance program based on your specific circumstances or risk factors. With governance, risk, and compliance software, you can routinely manage your compliance based on maturity levels, specific regulations, frameworks, third-party vendor risk assessments, exceptions, and much more.
Who can benefit from using GRC risk management software?
Most industries can enjoy benefits from using GRC compliance software — particularly healthcare. Implementing compliance and risk management is paramount to achieving compliance and lowering your organization’s risk due to fines. It also assists in protecting the privacy of your patients.
What are the benefits of using healthcare GRC software?
Using governance risk and compliance software helps you reduce your organization’s risks. The healthcare industry must pay close attention to compliance, and GRC solutions allow you to automate the audit process to mitigate cyber risk. It also creates less strain on your staff.
How does healthcare GRC software help with audit preparation?
GRC healthcare software keeps all your documentation, risk logs, and compliance reports in one place—making it easy to stay audit-ready. You can generate reports in seconds, track updates in real time, and show due diligence with confidence.
Can GRC healthcare tools support multiple frameworks like HIPAA and HITRUST?
Yes, healthcare GRC software is designed to manage multiple regulatory frameworks at once—like HIPAA, HITRUST, and HITECH—so you don’t need separate systems. It streamlines everything into one dashboard for easy tracking and management.
Is GRC healthcare software suitable for small healthcare providers?
Yes, GRC healthcare software is flexible and scalable. Whether you’re a small clinic or a large health system, the platform adapts to your size, helping you manage compliance tasks efficiently without needing a large team.
What features should I look for in healthcare GRC software?
The best healthcare GRC software includes tools for risk assessments, policy management, vendor oversight, audit preparation, and real-time reporting—all in one easy-to-use platform designed specifically for healthcare environments.