Security and deployment

A compliance platform should be held to the standard it measures.

Your evidence library describes exactly how your environment is defended, which makes it sensitive data in its own right. Compliance Tracker is built and deployed with that in mind.

Windows and Azure deployment

Supports secure Windows Server and Microsoft Azure deployments, including options that keep data inside your own tenant.

Tenant isolation

Client environments are logically separated so one customer's records are never visible to another.

Role based access

Least privilege roles for administrators, consultants, contributors, auditors, and guests.

Complete audit trail

Changes, uploads, approvals, and acceptances are logged with user and timestamp.

Separate environments, by design

The public website, the live demo, and the customer platform run as separate environments. The demo at demo.easygrc.us is a shared sandbox with sample data only, and nothing entered there can reach customer workspaces at app.easygrc.us.

Security questionnaires and architecture details are available to prospects under NDA. Ask for them when you request a demo.

See Compliance Tracker on your own program.

Bring your framework to a thirty minute working session, or look around the live demo first.