TinyGRC is an app for the Atlassian Confluence that helps you track basic compliance and visualize overall performance. Track SOC2, PCI, ISO27001, and HIPAA compliance efforts. Now includes Risk Assessment Matrix!
We are releasing version 0.0.9 that includes PCI-DSS 3.2 questionnaire. Coming soon: SOC 1 and SOC 2 controls. You will be able to select either compliance package when creating a new Confluence page and adding our TinyGRC add-on to it. Once added, it creates persistent page that captures all the action.
Last updated: March 17, 2019 Please read this End-User License Agreement (“Agreement”) carefully before clicking the “I Agree” button, downloading or using TinyGRC (“Application”). By clicking the “I Agree” button, downloading or using the Application, you are agreeing to be bound by the terms and conditions of this Agreement. This Agreement is a legal agreement between you (either an individual or a single entity) and Ambit Security LLC and it governs your use of the Application made available to you by Ambit Security LLC. ... Read more
TinyGRC project is an effort to simplify Governance, Risk, and Compliance initiatives for small and medium sized companies that need simple compliance tracking dashboard. If you already use Atlassian Confluence, TinyGRC is a an add-on to Jira Confluence Cloud that helps you maintain visibility into your PCI or SOC2 compliance. You can submit evidence to your auditors, track submissions, and visualize overall progress. If you are an audit firm, this dashboard simplifies your customer interactions. ... Read more