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IntelliGRC: Compliance Management Software

IntelliGRC helps MSPs and compliance teams manage cybersecurity frameworks for multiple clients. It is designed for organizations needing to maintain audit readiness across standards like CMMC, NIST, and SOC 2.

At a glance

Category
Security
Best for
Managed Service Providers (MSPs), MSSPs, Internal Compliance Teams, Defense Industrial Base contractors, Businesses in regulated sectors
Pricing
Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
Key use cases
CMMC Readiness, Managing GRC as a Service (GRCaS), Continuous Compliance Monitoring, Cybersecurity Gap Analysis
Official website
intelligrc.com
Screenshot of intelligrc website

IntelliGRC is a cloud-based Governance, Risk, and Compliance (GRC) platform designed to centralize compliance activities. It is built for service providers, such as MSPs and MSSPs, as well as internal compliance teams who manage regulatory requirements for multiple entities.

The software supports several frameworks, including CMMC, NIST 800-171, SOC 2, ISO 27001, and HIPAA. It uses an asset-centric approach to define system boundaries and employs AI to support evidence mapping and gap analysis, which may reduce manual effort during audit preparation.

Buyers should note that the implementation process typically takes between 4 to 6 weeks. Organizations should confirm if the multi-tenant architecture aligns with their specific client delivery model.

Key Features

AI-Powered Evidence Mapping

Uses calibrated AI to help map evidence to framework requirements and support gap analysis.

Multi-Tenant Architecture

Designed for providers to deliver GRC services across multiple clients from a single platform.

Asset-Centric Scoping

Supports mapping people, technology, and facilities to establish compliance boundaries.

Compliance Dashboards

Provides real time visibility into compliance posture, risks, and audit readiness.

Risk Scoring and Alerts

Includes automated alerts and risk scoring to identify gaps in the security posture.

Multi-Framework Support

Supports standards including NIST 800-53, DFARS, HIPAA, and ISO 27001.

Use Cases

CMMC Readiness

Supporting preparation for CMMC Level 2 certification through evidence collection and structured workflows.

Managing GRC as a Service (GRCaS)

Using multi-tenant architecture to manage compliance for multiple external clients.

Continuous Compliance Monitoring

Using real time dashboards and alerts to monitor security standards between formal audits.

Cybersecurity Gap Analysis

Performing assessments against frameworks like NIST 800-171 to identify and plan remediation tasks.

Best For

Managed Service Providers (MSPs)MSSPsInternal Compliance TeamsDefense Industrial Base contractorsBusinesses in regulated sectors

Pricing

Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.

FAQ

What frameworks does IntelliGRC support?

It supports a broad range of frameworks including CMMC, NIST 800-171, NIST 800-53, DFARS 252.204-7012, HIPAA, ISO 27001, and SOC 2.

How long does it take to set up IntelliGRC?

Most clients are fully operational within 4 to 6 weeks, depending on the size and complexity of the organization.

Is IntelliGRC suitable for Managed Service Providers?

Yes, it is designed for MSPs and MSSPs, featuring a multi-tenant architecture to deliver compliance services across multiple clients.

Source category: Security

Source subcategory: Compliance Management

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