ISSAC

ISSAC Compliance Solutions

“The ultimate ultimate Information Security: Strategy, Audit & Compliance software solution”

ISSAC Vendor and Contract Management

One of the many modules offered to achieve your Enterprise Risk Management (ERM) goals

A comprehensive solution for the management of your Organization’s Vendors and Contracts

The best solution to allow your Organization to combine and consolidate all of your risk assessments related to vendor, product, compliance, assets and technology in one centralized secured solution

The only solution that allows your Organization to select from standardized regulatory compliant risk questionnaires and fully customize the risk assessments to best suit your Risk Assessment program

An integrated Document Management Solution allowing your Organization to easily retain and retrieve contracts and due diligence material in one secured centralized location

Able to perform assessments and allow retention of due diligence material for prospects, active and inactive vendors. Ideal for industry audit requirements


  • Accurately standardize the process and effectively risk rate your vendors
  • Allow for the involvement of all key areas of Vendor Management in a user friendly solution
  • Assess, manage and audit existing vendor relationships
  • Customize and perform Vendor, Technology and Product risk assessments
  • Manage contracts and avoid missing renewal date terms
  • Document and retain Audit Report findings such as the SSAE16 and more
  • Retain all Due Diligence and contracts in a secured centralized solution
  • Perform Gramm Leach-Bliley Risk Assessments
  • Provide the VM administrator with the tools to track the overall vendor management process
  • Provide management and regulators with clear concise reports and progress of the vendor management program
  • Set multiple email alert reminders for vendor, risk assessments, documentation and contract reviews

ISSAC Business Continuity and Disaster Recovery Solution

One of the many modules offered to achieve your Enterprise Risk Management (ERM) goals

A comprehensive solution for the management of your Organization’s Critical Assets and Recovery Plans

The best solution to allow your Organization to combine and consolidate all of your disaster recovery plans and procedures related to vendor, product, services, assets and technology in one centralized secured solution

The only solution that allows your Organization to select from standardized regulatory compliant risk questionnaires and fully customize the risk assessments to best suit your Risk Assessment program

An integrated Document Management Solution allowing your Organization to easily retain and retrieve business continuity and disaster recovery plans, procedures, vendor and employee contact information in one secured centralized location

Able to perform Risk Assessments and Business Impact Analysis exercises and allow retention of supporting material. Ideal for industry audit requirements


  • Accurately standardize the process and effectively risk rate your services and business processes
  • Assign accurate recovery time objectives (RTO) for critical assets including; technology, hardware, software and business processes
  • Allow for the involvement of all key areas of the Business Continuity and Disaster Recovery Teams in a user friendly solution
  • Assess, manage and audit critical assets for redundancy, contingency and recovery procedures
  • Customize and perform Business Impact Analysis and risk assessments
  • Create and Manage Business Recovery Tasks by Teams, Scenarios, Departments and more
  • Provide the DR administrator with the tools to track the overall business continuity plan
  • Provide management and regulators with clear concise reports and progress of the business continuity program
  • Set multiple email alert reminders for business processes, task lists and policy reviews

ISSAC Enterprise Risk Management Solution

One of the many modules offered to achieve your Enterprise Risk Management (ERM) goals

A comprehensive solution for the management of your Organization’s Enterprise Risk Management and Audits

The only solution that allows your Organization to select from standardized regulatory compliant risk questionnaires and fully customize the risk assessments to best suit your Risk Assessment program

An integrated Document Management Solution allowing your Organization to easily retain and retrieve risk assessment plans and procedures in one secured centralized location

Able to to assess the quality and effectiveness of the Enterprise Risk Management Program and identify specific areas for improvement


  • Accurately standardize the process and effectively assess your Enterprise Risk Management Program
  • Identify key areas within your organization that require improvements on policies and procedures that mitigate risk
  • Allow for the involvement of all key areas of the Organization in a user friendly solution
  • Customize and perform ERM risk assessments
  • Provide the ERM Officer or Risk Manager with the tools to track the overall Enterprise Risk Management Program
  • Provide management and regulators with clear concise reports and progress of the Enterprise Risk Management Program
  • Set multiple email alert reminders for policy reviews and assessments

ISSAC IT/Information Security Audit Solution

One of the many modules offered to achieve your Enterprise Risk Management (ERM) goals

A comprehensive solution for the management of your Organization’s Information Technology and Information Security Audit Program

The best solution to allow your Organization to combine and consolidate all of your IT solutions related to vendor, product, services, assets and technology in one centralized secured solution

An integrated Document Management Solution allowing your Organization to easily retain and retrieve IT security plans and procedures in one secured centralized location

Able to perform internal IT Audits and Information Security Risk Assessments and allow retention of supporting material. Ideal for industry audit requirements


  • Accurately standardize the process and effectively risk rate your IT infrastructure and information security processes and procedures
  • Allow for the involvement of all key areas of the Information Security Program in a user friendly solution
  • Assess, manage and audit critical procedures and processes related to network and data security
  • Customize and perform IT Audits and Information Security Risk Assessments
  • Provide the Information Security Officer (ISO) and IT Manager with the tools to track the overall Information Security Program
  • Provide management and regulators with clear concise reports and progress of IT security infrastructure and Information Security Program
  • Set multiple email alert reminders for audits or risk assessments, task lists and policy reviews

ISSAC Internal and External Audit Solution

One of the many modules offered to achieve your Enterprise Risk Management (ERM) goals

A comprehensive solution for the management of your Organization’s Internal and External Audits and Risk Assessments

The best solution to allow your Organization to combine and consolidate all of your internal and external risk assessments related to vendor, product, services, assets and technology in one centralized secured solution

An integrated Document Management Solution allowing your Organization to easily retain and retrieve internal and external audit plans and reports in one secured centralized location

Able to perform customizable Risk Assessments across all areas of the institution including but not limited to:

  • ACH or Remote Deposit Capture Audits and Risk Assessments
  • Social Media Risk Assessments
  • Real Estate Settlement Procedures Act (RESPA) Risk Assessments
  • Equal Credit Opportunity Act (ECOA) Risk Assessments
  • PCI DSS Compliance Risk Assessments

  • Accurately standardize the process and effectively risk rate your services and programs
  • Maintain, respond to, and track results of Internal and External Audits performed
  • Allow for the involvement of all key areas of the organization in a user friendly solution
  • Customize and perform various risk assessments
  • Track Customer Incident complaints and other internal issues
  • Provide management and regulators with clear concise reports and progress of the Audit Program
  • Set multiple email alert reminders for review and completion of risk assessments and management response to results of audit reports

ISSAC Security

  • Hosted in Private Cloud within SSAE16 secured facility
  • Multi-Factor Authentication
  • Multi-level security for Administrators, Users and Reviewers

We prepare and protect your organization

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