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IT Risk and Compliance

Stay ahead of the IT risk game.

IT threats can come from every corner. Meet the platform that sheds light on risk across the business.

Assessments, evidence, and reporting—all in one audit-ready space. Streamline IT risk and compliance management across the organization with Workiva’s connected platform. 

 

Automate data flow from assessment to outputs, including downstream reports. See a centralized view of all compliance requirements and gain transparency across framework mapping, including SOC, ISO, PCI, NIST, CMMC, GDPR, NYDFS, and more. 

Nowhere to hide.

Get visibility into real-time status of risk and controls within your IT environment.

Test once, report many.

Minimize duplicate efforts by leveraging common controls to satisfy multiple requirements from a single source.

Unprecedented agility.

Move at the speed of insight with a process that is repeatable and scalable.

Everyone together now.

Bring together all stakeholders— with the right level of permissions—to tackle IT risk across all lines of defense.

Data you can count on.

With a single source of truth—including direct integration to source systems—there’s no guessing game on where data comes from or where it’s being used.

Don't sweat it—automate it.

Gather evidence and certify on controls without the headaches of tracking down status updates.

More ways to simplify compliance.

Truth and trust at scale. We deal with the complexity so your team doesn’t have to.

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