Products › Pro Assessment Tools
Browser-Based — No Excel Required
Self-contained browser applications for professional GRC assessments. Open the file, run your assessment, export results. No installation, no account, no spreadsheet skills required.
Prefer Excel? View workbook editions →
All Industries
All 106 subcategories with gap auto-detection, evidence tracker, executive summary, and Risk Register export.
SaaS & Service Orgs
Full TSC coverage with evidence tracker, gap remediation planning, executive summary, and Risk Register export.
Defense Contractors
All 110 controls with SPRS scoring, gap tracker, evidence ownership, POA&M management, and executive summary.
All Programs
KRI tracking, control mapping, treatment plans, acceptance log, audit trail, and executive summary. 9 tabs, all browser-based.
Cloud Service Providers
All 889 NIST SP 800-53 Rev 5 controls across Low, Moderate, and High baselines with evidence tracking, POA&M, and executive reporting.
Third-Party Risk
42 controls across 8 domains with Trust Gap Scoring, evidence tracking, executive summary, and Risk Register export.
Multi-Framework
432 controls mapped across 9 frameworks. One assessment, multiple audit-ready outputs.
Healthcare & Covered Entities
Security + Privacy + Breach Notification. Required vs. addressable specification tracking, evidence links, POA&M, and executive reporting.
Remediation Tracking
Track POA&M items for FedRAMP, CMMC, and NIST. Dashboard, milestone tracking, evidence management, and C3PAO-ready FedRAMP template export.
Best Value
All 8 Pro tools in one purchase. Save over $1,250 versus buying individually.
Prefer working in Excel? Every framework is also available as a structured Excel workbook.
View GRC Excel Workbooks →