IT Risk

Cybersecurity Risk Assessments, Governance, and Compliance Management

Assess IT, cloud, and vendor risk with prebuilt control libraries, route every question to the right owner, and hand auditors’ proof of compliance in one click.

Enterprise Security Posture
Risk Score
75
Govern
NIST CSF function score
75
Protect
Highest function in the current rollup
86
Detect
Lowest function — drill in from the score
55
One posture score, then drill into the controls that move it.
24 hours
From subscription to first assessment
14 days
Fully functional free trial
15+
Control sets and questionnaires included
1 click
Proof of compliance and executive reports

Compliance shouldn't depend on who still has the spreadsheet

Most risk assessments still run on spreadsheets and email. When the auditor arrives, your team rebuilds the year from scratch.

✓
Questionnaire sprawl

Separate spreadsheets for NIST, HIPAA, FFIEC, and SOC 2, each asking the same teams the same questions.

✓
Evidence nobody can find

Screenshots and documents scattered across inboxes and shared drives, with no link to the control they prove.

✓
Orphaned findings

Risks get logged, then stall when the owner changes roles or leaves the organization.

SecurEnds GRC puts assessments, evidence, owners, and remediation in one governed workflow.

From first assessment to audit report in five steps

No implementation project. The base product arrives with a business hierarchy, workflows, and NIST-mapped questionnaires already configured.

01

Start with a template

Pick a prebuilt questionnaire mapped to NIST, HIPAA, FFIEC, and more, or build your own.

02

Launch a campaign

Schedule it and assign full questionnaires or single questions to people, groups, or roles.

03

Collect evidence

Participants get an email invite to answer, comment, and upload supporting documents.

04

Remediate

Push findings to Jira or ServiceNow with owners and due dates, then track them to closure.

05

Prove it

Produce proof of compliance and executive dashboard reports in one click.

Everything a risk program needs, without a year-long rollout

Zero setup

Start on day one with prebuilt control templates, workflows, and inventory already configured.

Customizable controls library

One unified template aligned with NIST CSF, 800-53, ISO 27001, HIPAA, and more cuts duplicate questionnaires.

Assessment campaigns

Schedule campaigns for set timeframes and include as many assessments as you need.

Centralized evidence

Every file is categorized, mapped to its control, and reusable across the organization.

Automated control ownership

When someone changes roles, their controls and questionnaires are reassigned automatically.

No orphaned controls

ITSM remediation

Real-time ticket assignment and tracking through Jira, ServiceNow, and other ITSM systems.

Risk-informed decisions

Monitor outliers when scores exceed thresholds or regulations change, and direct resources to the highest risks.

Drill-down reporting

Break down risk by score, control, department, and remediation owner.

Integrated platform

Connect business, security, and IT teams around the same requirements, policies, and results.

Your frameworks, ready on day one

Every subscription includes prebuilt control sets and questionnaires, updated for current threats like ransomware.

Security frameworks

NIST CSFNIST 800-53 r5NIST 800-171 r2ISO 27001SOC 2PCI DSSCMMC

Industry regulations

FFIECHIPAASOX

Privacy

GDPRCCPA

Threat-focused

Ransomware readinessCyber kill chainThird-party security
PCI DSS, ISO 27001, and SOC 2 are delivered as questions mapped to those control sets.
One platform for every part of your risk program

See your security posture in one number

From the first control questionnaire to the board report, every step lives in SecurEnds. SecurEnds rolls up control measurements from every assessment into an enterprise security posture score, then lets you drill into what's moving it.

✓
Match controls to IT, cloud, and infrastructure inventory
✓
Get flagged when a score crosses your risk threshold
✓
Track campaign completion across every team
Enterprise security posture risk score gauge and NIST CSF function bar chart
IT Risk Management open assessments with completion percentages

Start with one module. Add the rest in a click.

Every module shares the same controls, evidence, and reporting, so your program grows without starting over.

Included in free trial

IT cybersecurity risk assessment

Assess applications, assets, and business units against your frameworks and track your posture over time.

Explore module →

Included in free trial

Third-party risk management

Tier, assess, score, and monitor vendors with a central repository of findings, evidence, and history.

Explore module →

Included in free trial

Cloud and SaaS compliance

Check Microsoft 365, Azure, AWS, and GCP configurations against compliance requirements.

Explore module →

Add-on module

Risk management

Keep an enterprise risk register with owners, severity, treatment, and status.

Explore module →

Add-on module

Policy management

Manage policies alongside the controls and evidence that prove they're followed.

Explore module →

Add-on module

Privacy management

Organize privacy assessments and records that support GDPR and CCPA obligations.

Explore module →

Bring AI agents into your governance program

AI agents now act across your systems, which makes them a compliance question too. Nexus AI Governance gives every agent an identity, visible activity, and enforced policy.

✓
Identify

Inventory every AI agent alongside human and non-human identities.

✓
Monitor

See what agents are doing across your environment in real time.

✓
Enforce

Control what each agent is allowed to do, action by action.

Why CISOs choose SecurEnds GRC

Many customers come to SecurEnds after struggling with expensive, heavily customized GRC suites that never delivered the value they expected.

SecurEnds GRCTraditional GRC suites
Time to first assessmentWithin 24 hours of subscribingOften a services-led implementation
Try before you buyFully functional 14-day trialTypically a sales-led evaluation
Framework content15+ control sets and questionnaires includedFrequently configured per project
Control ownershipReassigned automatically when roles changeUsually maintained manually
Identity governanceAccess reviews on the same platformTypically a separate identity tool
Buying modelModular, add capabilities as you growOften a broad platform commitment

How ready is your program, really?

Answer four questions and see where auditors and examiners are most likely to find gaps. It takes about two minutes.

✓
Our risk assessments use one control set instead of separate spreadsheets per regulation.

Yes

✓
Every critical vendor has been assessed and tiered in the last 12 months.

No

✓
Evidence is mapped to the specific control it supports.

Yes

✓
Control ownership updates automatically when people change roles.

Yes

75% ready — Partially ready. You have a foundation, but these are the gaps auditors write up. Most teams close them within one assessment cycle.

Start free trial →

Frequently asked questions

Still deciding? Talk to our team.

How fast can we get started?

Most customers are using SecurEnds within 24 hours of subscribing. The base product comes preconfigured with a business hierarchy, workflows, and questionnaires mapped to NIST controls.

Can we try it before buying?

Yes. We offer a fully functional 14-day trial of IT Risk Assessment, Third-Party Vendor Risk Management, and Cloud and SaaS Compliance. You can keep using the product by subscribing when the trial ends.

Which control sets are included?

Every subscription includes NIST CSF, NIST SP 800-53 r5 and r4, NIST SP 800-171 r2, HIPAA, GDPR, CCPA, FFIEC, CMMC, and third-party questionnaires, plus questions mapped to PCI DSS, ISO 27001, and SOC 2. Threat-focused questionnaires, such as ransomware readiness, are also included.

How many assessments can a campaign include?

As many as you need. Any assessment template built for an inventory item with a customizable control set can be added to a campaign.

Does SecurEnds integrate with our ticketing tools?

Yes. Out-of-the-box integrations with Jira, ServiceNow, and other ITSM systems let you assign and monitor remediation tickets in real time.

Is SecurEnds GRC customizable?

Yes. Control libraries, questionnaires, templates, and campaign assignments can all be tailored, and the modular platform lets you add capabilities as your program grows.

Do you support SSO?

Yes. Users can sign in with Microsoft 365 or Google accounts.

How is customer data secured?

SecurEnds GRC uses enterprise-grade security at every layer and is hosted on Amazon Web Services.

How much does it cost?

Pricing depends on the modules you choose, with options for organizations and managed service providers. Our team offers a no-pressure consultation to help you pick the right fit.

Run your first risk assessment tomorrow

Start with a prebuilt NIST template, invite your control owners, and see your security posture score within your free trial.

Fully functional trial. Talk to sales about modules and pricing.