We're Not So Basic
Relevant
We support 100+ compliance standards, including CMMC, FEDRAMP, NIST, ISO27001, SOC2, PCI DSS, HIPAA.
Modular
Mature from traditional compliance methods to integrated risk management at your own pace and budget.
Efficient
Information at a glance - real-time access to current-state without the frustration of waiting for manual reporting.
Secure
Our platform is security-focused, designed to minimize risk while maximizing collaboration and efficiency.
Key Differentiators
Impact IRM offers the most in securing your data.
- Data Isolation
- DevSecOps & IaC
- Dedicated Servers
- SBOM Transparency
- Dedicated Databases
- Kubernetes
- Dedicated Storage
- Infrastructure as Code (IaC)
A Different Kind of SaaS
White-Labeling
Brand your instance with your company's look and feel. If you're working with clients, our white-label offering presents the platform as your own.
GovCloud
We're pleased to offer GovCloud to those who require the highest level of security - meeting the most stringent requirements.
Partnership Models
Take advantage of our Value Added Reseller (VAR) and Referring Partner relationships that can provide additional revenue.
We Empower Companies of All Sizes
Because visibility into the overall status of security and compliance is so critical for companies of all sizes, we decided to create a solution with capabiities that seemed to be lacking, or unaffordable, in today’s marketplace.
From managing Internal/External Assessments to Third-Party Organization risk, the platform was created with two goals in mind: make it easier, and make it better.
Street Cred
Impact IRM's creator is a recovering executive from publicly-traded companies in the telecom industry, and the former CSO of a $50 billion FinTech company.
Our talented leadership team brings years of technical expertise and leverages the following credentials, among others:
- CISA
- CISSP
- AWS Certifications
- PCI-DSS QSA
- M.S. Cybersecurity
- Karate, 2nd Degree Black Belt
Popular Modules
- Assessments
- Crosswalk Dashboard
- Task Management
- Vulnerability Management
- Third-Party Risk
Assessments
In addition to 100+ standard frameworks, Impact IRM accommodates custom frameworks that align with your specific business needs on the fly. It's an out of the box, customizable interface that allows you to easily tailor the platform to fit your needs.
Flexible Configurations
Designed for both Client/Assessor configurations as well as Company-specific configurations for internal management (departments, affiliates, subsidiaries).
Report Generation
Customize, print or share your ROCs and POA&Ms, right from the platform.
Automated Associations
Create tasks and request evidence that will automatically map to an associated Control.
Crosswalk Dashboard
While completing work for one assessment, see how close you may be to fulfilling requirements for another assessment. Choose which assessments to cross-reference and watch your progess!
Comprehensive
Choose from among 100+ frameworks to cross-reference.
Actionable
Quickly identify any other assessment framework requirements you may be close to fulfilling.
Close the Gap
Pull in all artifacts from mapped requirements in your current assessment into a new one with two clicks.
Task Management
Take operational tasks and evidence requests out of email with our Task Management module. This feature, with direct associations to assessment controls, automatically maps the completion of tasks and associated evidence into your compliance frameworks.
Create, Assign, Edit
Request documentation right from a control in an assessment by creating a Task and assigning it to another user (or yourself). Uploaded artifacts become attachments of that particular control.
Multiple Configurations
Create a single task or an entire Task Group for a set of tasks that happen in conjunction with eachother. Add frequencies, and the tasks in the group will initiate according to schedule.
"My To-Do" List and Kanban Board
Track and close tasks assigned to you in My To-Do List, as well as the Active Tasks Table and Active Tasks Board.
Vulnerability Management
Manage vulnerabilities, Actions Plans & Milestones (CAPs, POA&Ms, etc.), and view requests from scans all through an easy-to-use set of tabs.
Scans
Whether you choose one of our integrations or bring your own scan files, we'll parse the data and show you where to focus.
My Vulnerabilities
Manage any vulnerabilities that are assigned to you.
Assessment POA&M
View and manage POA&Ms created from assessments.
Third-Party Risk
Do more for less - we offer a customizable, easy-to-use interface for conducting, scoring, and evaluating assessments. Vendors and Third-Party Organizations can efficiently and securely provide data related to Information Security, Compliance, and Risk Management controls.
Auto-Scoring
Using the power of SCF and our auto-scoring technology, reduce time and resources needed to conduct vendor reviews, creating a seamless way for vendors to take assessments.
Customizable
Utilize a unique, configurable landing page, which can provide instructions for, and even assign tasks to, your TPOs and Vendors.
Interactive
Secure, seamless communications between your company and the organizations that support your business.
Yes!
Small Business Users
Yes!
Fortune 100 Users
Yep!
Full-Time, US-based Developers
Still Yes!
Free Training & Support
Helping Businesses in All Domains
Retail
Banking
Non-Profits
Financial Services
Business Support
Hospitality
Healthcare
Assessor Firms
