risk3sixty fullCircle GRC

fullCircle GRC Compliance Management is a compliance management platform developed by risk3sixty, targeting mid-size to enterprise organizations. It centralizes and harmonizes security controls across multiple compliance frameworks, reducing duplication of effort and audit fatigue. The platform is organized into several modules: **Control Module:** Provides dynamic dashboards for real-time insights, control ownership assignment, multi-framework management, and evidence tracking with collection, storage, and retrieval capabilities. **Assessments Module:** Supports audit management with activity tracking and assignment, secure evidence uploads with real-time progress monitoring, and year-over-year continuity through retained assessments, notes, evidence, reports, and insights. **Risk Register:** Enables identification, scoring, and prioritization of risks based on best practices, centralized risk tracking for leadership, data-driven remediation actions, and mapping of risks to the organization's control environment. **Project Management Module:** Tracks compliance tasks and project statuses, manages new framework additions, logs identified gaps with owner assignment, and provides dashboards and reporting. **Compliance Calendar:** Provides a unified calendar view for all compliance activities, synchronizes with work calendars, supports role/owner assignment, and enables recurring templated compliance activities. Additional modules include Cloud Compliance Management, Vendor Management, Policies, Inventories, Self-Assessments, and Evidence Automations. The platform is designed to support frameworks including SOC 2, PCI DSS, ISO 27001, ISO 9001, ISO 22301, HITRUST, and Privacy standards. risk3sixty holds ISO 27001, ISO 27701, and ISO 22301 certifications and uses fullCircle internally.