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Cyber GRC · Information Security Management Platform

Beyond GRC.
Meet the ISMP.

Every security domain — risk, compliance, incidents, budget, strategy — unified in one platform built for operations, not audits.

14-day free trial · No credit card
Cisodium Security Command Center
ISO 27001NIST CSFSOC 2PCI DSSGDPRCMMCC2M2
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01 · The uncomfortable truth

Compliance = Security.

You can pass every audit and still get breached. Legacy GRC tracks paperwork — not your operational reality.

Equifaxwas SOC 2 compliant
Targetpassed its PCI audit
SolarWindshad ISO 27001
0versus0+
domains covered by traditional GRCdomains in your actual security program

Organizations using 5+ disconnected security tools spend 40% more time on integration than on actual security work.

CapabilityTraditional GRCCisodium ISMP
Risk Management●●
Compliance & Frameworks●●
Incident Management◐●
Vulnerability Management◐●
SOC Operations○●
Budget & Resources○●
Security Strategy○●
Maturity Assessment○●
Policy & Document Management●●
Audit Management●●
Vendor Risk (TPRM)◐●
Asset Management◐●
Training & Awareness◐●
Business Continuity◐●
Identity & Access◐●
Security Metrics & Reporting◐●
Privacy Management◐●
Security Architecture○●
Application Security○●
Exposure Management○●
Team Management○●
Hardening Management○●
Defence in Depth○●
Across all 23 capabilities4 Advanced · 9 Basic · 10 None23 Advanced
●Advanced◐Basic○None
02 · Complete coverage

Every domain.
One platform.

01Risk ManagementRegisters · residual risk · treatment
02Compliance & FrameworksOne control, many standards
03Incident ManagementWar room · investigations
04Vulnerability ManagementNessus · Qualys · Rapid7
05SOC OperationsCases · shifts · SIEM
06Budget & ResourcesVendors · ROI · approvals
07Security StrategyObjectives · KPIs · board reports
08Maturity AssessmentC2M2 · CMMC · SAMM
09Vendor Risk (TPRM)Questionnaires · supply chain
10Policy & DocumentsDraft → approve → retire
11Asset ManagementClassification · dependencies
12Training & AwarenessPhishing sims · completion
13Business ContinuityBCP/DRP · BIA · RTO/RPO
14Security ArchitectureData flows · zero trust
15Identity & AccessAccess reviews · privileges
16Metrics & KPIsDashboards · trend analysis
17Privacy ManagementRoPA · DSAR · DPIA · consent
18Exposure ManagementAttack surface · crown jewels
19Application SecurityScans · findings · SSDLC
20Hardening & Defence in DepthBaselines · layered controls
03 · How it works

Three phases.
Reactive to proactive.

PHASE 01

Assess your real posture.

Evaluate every domain — not just the auditable ones — and establish your baseline before the auditors do.

  • Maturity assessment across every domain
  • Gap analysis against ISO 27001, NIST CSF
  • Risk identification and scoring
Risk dashboard
PHASE 02

Manage from one place.

Controls, risks, compliance and operations coordinated in a single workflow — no swivel-chair integration.

  • Centralized control management
  • Automated compliance mapping
  • Incident response workflows
Controls
PHASE 03

Improve with evidence.

Real-time KPIs, trends and board-ready reports. Show progress, not promises.

  • Real-time security dashboards
  • Continuous maturity scoring
  • Board-ready executive reports
Executive analytics
04 · Platform in action

What GRC simply cannot do.

Cross-framework compliance

One control. Every standard.

Map a single control to ISO 27001, NIST CSF, SOC 2 and PCI DSS simultaneously — with AI gap analysis and evidence linking on one screen.

Cross-framework compliance
MITRE ATT&CK

216 techniques, mapped.

Attack and Defence views across 475 sub-techniques. See gaps before attackers do.

MITRE ATT&CK
Security budget

Every dollar, accounted.

Vendor breakdown, category analysis, approval workflows — a capability no GRC offers.

Security budget
Maturity assessment

Know your gap to target.

C2M2, CMMC, NIST CSF and OWASP SAMM — MIL levels per domain, evidence per practice.

Maturity assessment
Document lifecycle

Draft to retirement.

Version control, review schedules, approvals and compliance linking for every policy.

Document lifecycle
Security strategy

A command center, not a checklist.

Define strategic objectives, monitor strategy health in real time, track KPIs and generate executive summaries.

Security strategy

…and more, across every domain.

Audit findings

Audit findings

Track findings with severity, status and overdue alerts.

Assets & processes

Assets & processes

Assets, processes and IT services with criticality analysis.

Team management

Team management

Organization chart, departments and role-based workflows.

05 · AI-powered — ELSA

“Ask anything about your security program — ELSA answers from your actual data, not generic templates.”

Generate an access control policy
ELSA AI security assistant
Policies in secondsReal-time risk summariesFramework-aware guidanceAutomatic gap analysisRequirement analysis on demand
06 · Built for every framework

One control.
Many standards satisfied.

Custom frameworks tailored to your industry and regulatory requirements.

07 · Your tools, connected

0+ integrations.

SIEM & SOC
  • Splunk
  • QRadar
  • Microsoft Sentinel
  • Elastic SIEM
Scanners
  • Nessus
  • Qualys
  • Rapid7
  • Shodan
  • Censys
Cloud
  • AWS
  • Microsoft Azure
  • Google Cloud
Collaboration
  • Jira
  • Slack
  • GitHub
  • GitLab
Endpoint & Intel
  • CrowdStrike
  • GitGuardian
  • Active Directory

…and custom API integrations for your proprietary tools.

08 · By the numbers
0+
Security domains

Risk to privacy to AppSec

0+
Integrations

Splunk, Nessus, Jira, AWS…

0+
Frameworks

ISO 27001 to CMMC + custom

0%
Less manual work

Automation-first design

“A security platform must itself be secure — built by security professionals, with defence in depth at every layer.”

Encrypted everywhere

AES-256 at rest & in transit, HashiCorp Vault for credentials.

Granular RBAC

Role-based access with multi-tenant isolation.

Complete audit trail

Every action logged and traceable for forensics.

SSO & MFA

Enterprise SSO via Keycloak, SOC 2 compliant architecture.

09 · Questions

Still wondering?

An Information Security Management Platform covers the full lifecycle of information security — not just governance, risk and compliance, but operational security, integrations, metrics, training and budgeting. GRC focuses on compliance checklists; an ISMP runs your whole program.

Yes — Cisodium is a modern cyber GRC platform, and more. Beyond governance, risk and compliance, it unifies operational security, SOC operations, vulnerability and incident management, MITRE ATT&CK coverage, metrics and budgeting into one ISMP. You get a single cyber GRC solution instead of a stack of disconnected tools.

Most organizations are up and running within 2–4 weeks, cloud-hosted or on-premises. Our onboarding team helps import existing controls, map frameworks and configure integrations from day one.

ISO 27001, NIST CSF, CMMC, C2M2, SOC 2, PCI DSS and GDPR out of the box — plus custom frameworks for your industry. Controls map to multiple frameworks simultaneously.

Yes — 300+ integrations across SIEM (Splunk, QRadar, Sentinel), scanners (Nessus, Qualys, Rapid7), ticketing (Jira), communication (Slack) and cloud (AWS, Azure, GCP), plus custom APIs.

Yes. It scales from teams of 2–3 professionals to enterprise departments — automation helps small teams accomplish more, and the Starter plan covers the essentials.

Cisodium is built by security professionals with security at its core. All data is encrypted at rest and in transit, with granular RBAC, full audit logging, SSO via Keycloak and multi-tenant isolation. Credentials live in HashiCorp Vault or AES-256 encrypted storage.

A 14-day free trial with full access to all Professional plan features. No credit card required.

Ready to move
beyond legacy GRC?

14-day free trial. No credit card. Cloud or on-premises.