Simplify Compliance Tracking via TinyGRC
Track progress and filter results with pie chart.
Filter SOC2 results by clicking on graph slices.
Risk Assessment Matrix
Risk Assessment and HIPAA compliance added in last release.
TinyGRC project is an effort to simplify Governance, Risk, and Compliance initiatives for small and medium sized companies.
This app helps you with SOC2, HIPAA, ISO27001, PCI, FedRAMP, NIST CSF, and NIST 800-53 r5 evidence collection and enables you to streamline compliance and speed up work with your auditors.
By granting auditors access to your Confluence page, you can collaborate directly and securely, without emailing endless versions & files back and forth.
Now includes a sample risk assessment matrix.
Getting Started: https://www.tinygrc.com/post/gettingstarted/
Privacy and security
We've introduced detailed information on privacy, security, data handling, and compliance practices followed by this app.
TinyGRC integrates with your Atlassian product. This remote service can:
- Write data to the host application
- Read data from the host application