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Tech Risk and Compliance

Simplify compliance and effectively manage risks

Scale your resources and optimize your risk and compliance lifecycle. 

Snapshot of the OneTrust platform Dashboard and Analytics screens
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Automate framework compliance

Streamline compliance with 55+ ready-to-action frameworks, prescriptive content, and evidence requirements broken down into measurable tasks.

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Streamline business collaboration

Connect teams with 200+ pre-built integrations, a user-friendly portal, and automated workflows designed to expedite remediation. 

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Gain enterprise-wide risk awareness

Map systems, data, and risks in one view. Prioritize action with dynamic scoring and strategic impact insights. 

Understand the impact of automation on your organization’s security

Scope your compliance program

Enable scalable, audit-ready compliance for InfoSec and IT teams by efficiently scoping your compliance responsibility. 

KEY CAPABILITIES

Initiate a scoping survey to understand compliance responsibility and areas of overlap 

Save time with ready-to-use standardized frameworks and a control library for evidence collection tasks 

User interface (UI) elements that show security incident records and their risk levels while next to an Aggregated Risk indicator.
Compliance automation widgets from the OneTrust platform

Efficiently manage your compliance program

Eliminate the guesswork of control design and streamline evidence collection across the business to automate governance, risk, and compliance (GRC). 

KEY CAPABILITIES

Centralize your compliance processes and automatically generate required controls and evidence tasks based on your operations with insights across 300 jurisdictions 

Collect once, comply across 50+ frameworks with our proprietary shared evidence framework 

Streamline your policy, risk, and control review processes with robust workflows and automation rules

Monitor and mature your program

Review trends and performance to measure, evaluate, and communicate your compliance posture. 

KEY CAPABILITIES

Automate reporting with dynamic, real-time dashboards 

Promote a culture of self-reporting with expanded risk and incident intake options 

Drive enterprise visibility with ease and quickly establish integrations with our visual builder or access the integrations gallery with 500+ pre-built system connectors 

Line graph example from the IT and Security Risk Management module that shows risk history over time as well as a status indicator that shows which stage of the evaluation process the user is currently in.

Identify, assess, and prioritize risk mitigation

Automate the mapping of systems, data, and risk flowing throughout your internal and external enterprise. 

KEY CAPABILITIES

Maintain an evergreen asset inventory  

Leverage flexible risk aggregation and scoring 

Build logic into your risk assessment to automate the translation of first-line business information to second-line risk and control identification 

Graphic showing incident management workflows in the OneTrust platform
User interface (UI) from the Security Incident Management module that shows the number of open incidents, a circle graph that breaks down the incidents by type, and a bar graph displaying the incidents by organization.

Identify, remediate, and report issues and incidents

Manage issue and incident response workflows — from intake through remediation. 

Empower enterprise-wide GRC

Eliminate data lags and increase adoption with an intuitive experience for light and heavy users alike. 

KEY CAPABILITIES

Engage non-compliance stakeholders with measurable evidence tasks 

Integrate directly with your tech stack to automate evidence collection with pre-architected collectors 

Simplify configuration updates without the need for IT resources with UI-driven configuration

Graphs and assessment test results that help guide managers on which controls they should implement.
Graphic depicting action item to do list screen in an employee portal

Centralize policy information and track approvals

Provide employees with a single portal for policy access, reporting, and attestation — while maintaining audit-ready version control and approval workflows. 

KEY CAPABILITIES

Build a policy development and approval workflow to reflect your unique process including existing terminology, phases, and reviewers 

Generate evergreen policy links to maintain the latest version across private and public-facing domains 

Track policy attestations & exceptions with automated follow-up 

Featured products

Compliance Automation

Improve compliance visibility across frameworks and business scopes with continuous controls monitoring

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IT Risk Management

Map, measure, and action IT risk in real-time to scale your risk management programs

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Proven results

Schindler logo


"We were able to map the assessment of not only cyber risk but also of many other types of risks – such as compliance."


Nunzio Bucello, CISO, Sara Assicurazioni

"OneTrust GRC capabilities have continually been enhanced and even more so with AI. While the platform is very comprehensive, integrating ML and AI continues to make OneTrust a solid platform for cross-organizational GRC."

75%

Productivity boost

“OneTrust customers recognize up to 75% in productivity enhancements based on process automation."

Partnering with the best

Our Tech Risk & Compliance service partners and technology partner integrations make it even easier for you to scale your resources and automate compliance.

Service partners: 

Protiviti logo
pwc logo
myna partners logo

Technology partners: 

aws logo
Microsoft Azure logo
Google Cloud logo

Learn more about our Tech Risk & Compliance packaged service


FAQ

We offer out-of-the-box support for 55+ frameworks. Our guidance will help you achieve and maintain relevant IT security certifications and compliance standards like CMMC 2.0, SOC 2, NIST, GDPR, and more. 

Yes. Your third-party relationships are a reflection of your organization, which means effective enterprise risk management must extend beyond the walls of your organization. Our Third-Party Management solution streamlines every stage of the vendor lifecycle by automating workflows, like onboarding and ongoing vulnerability assessments, and mitigating risk across your portfolio. 

Ready to get started?

Request a free demo today to see how OneTrust can help you simplify compliance and effectively manage risks.