RiskABC is an integrated risk and compliance management platform for ISO 27001 and CMMC. Built for lean security teams who need audit-ready evidence without the spreadsheet chaos.
Stop juggling spreadsheets, shared drives, and email threads. RiskABC centralizes every piece of your compliance program.
Map controls to ISO 27001 Annex A or CMMC practices. Track implementation status, assign owners, and attach evidence — all in one place.
Identify, assess and treat risks with configurable likelihood/impact scoring. Automatic residual risk calculation after controls are applied.
Maintain a live inventory of information assets with classification, owner, and risk linkages. Required by every major compliance framework.
Upload, link and version-control evidence artifacts. Auditors get read-only access — no more emailing ZIP files the night before an audit.
Store, version and publish information security policies. Track acknowledgements and approval workflows with full audit history.
Real-time compliance posture at a glance. Generate board-ready reports in one click with control gaps, remediation status, and risk summary.
Pre-loaded control sets so you're not starting from a blank slate.
All 93 Annex A controls mapped. Statement of Applicability (SOA) built-in. Ready for certification audits.
Try RiskABC →Level 1, 2 and 3 practice sets. CUI boundary, SSP and POAM generation. Built for DoD prime and sub-contractors.
Try RiskABC Gov →Trust Service Criteria evidence collection and readiness tracking. Coming Q3 2026.
Bulk-import from CSV or build from scratch. Tag owners, classifications and business criticality.
Pre-built control sets mean you're not starting from scratch. Customize what doesn't fit.
Upload artifacts, link to controls, set review reminders. Every control has a clear evidence trail.
Read-only auditor access. Share a clean, organized evidence package — no spreadsheets required.
Get a personalized demo and see how RiskABC fits your program.
No credit card required. Response within 1 business day.