Scalable. Easy to use. Standardized. GRC in one place.

The idea behind GRC is simple. organizations cannot just focus on compliance. Instead, they must create and maintain a strategy around all three components: governance, risk AND compliance.

In fact, a 2016 Gartner report offers a more integrated, 6-pronged approach to GRC, including: strategy, assessment, response, communication and reporting, monitoring, and technology.

ComplyAssistant’s GRC software is your single source of truth for an integrated approach to managing security and compliance.


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


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.


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?

Our GRC software lets you:

Manage third-party vendor risk assessments
Manage any regulation or framework
Document risk areas
Manage by exception
Manage risk mitigation tasks and projects
Manage compliance and maturity levels throughout your organization
Report progress and areas of improvement to the multi-disciplinary governance committee using dashboards
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.

A platform to meet any compliance regulation:

ComplyAssistant’s software is built to handle any federal, state and local compliance regulation. Any of these cybersecurity frameworks can be managed directly in our platform:


Manage HIPAA policies, procedures and evidence of operational compliance.

NIST Cybersecurity Framework

Build and implement a framework using NIST guidelines and structure.


Answer HITRUST assessment questions, manage tasks, track standards documentation and manage maturity levels.

Meaningful Use

Access rich content, track progress and attestations, and analyze results.


Manage security standards around credit card and payment accounts.


Standardized cybersecurity software and services for financial institutions

DNV GL Accreditation

Prepare and organize hospital and ancillary facility accreditation materials.

ComplyAssistant: A Closer Look

Audit tool exception picklist with grc software

Perform mobile audits across your entire organization

Perform internal assessments with grc software

Dashboards to manage by exception

Audit trends with grc software

Audit trends across your entire organization

Incident management with grc software

Incident management user experience

Regulation management with grc software

Regulation management interface

HIPAA compliance with grc software

HIPAA compliance management

C2M2 cybersecurity with grc software

C2M2 cybersecurity management

Regulation management UI from grc software

Simple regulation management user experience

Why ComplyAssistant is unique:

Our GRC software is 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.

Health System Leaders use ComplyAssistant for Organized & Efficient Management

"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

Cape Regional Health System

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Read our Fundamental Guide to Compliance Management Software for 14 must-have features and how to avoid common implementation roadblocks.