TinyGRC

for Confluence Cloud, Confluence Server 6.0.1 - 7.20.3 and more
52 installs
  • Supported

Simplify Compliance Tracking via TinyGRC

PCI Compliance

Track progress and filter results with pie chart.

SOC2 Compliance

Filter SOC2 results by clicking on graph slices.

Risk Assessment Matrix

Risk Assessment and HIPAA compliance added in last release.

More details

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

Privacy policy

Atlassian's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner.

Partner privacy policy

Resources

Integration Details

TinyGRC integrates with your Atlassian product. This remote service can:

  • Act on a user's behalf, even when the user is offline
  • Write data to the host application
  • Read data from the host application