GRC Platform
✦ CMMC Level 1 — Free Forever. No credit card.

Every compliance plan.
One platform.
Always audit-ready.

IVIS GRC lets you manage multiple compliance plans side by side — CMMC, NIST 800-171, NIST CSF, HIPAA, OSHA, ITAR and more. Run guided assessments, map controls, assign work, and generate audit-ready documentation from a single dashboard — without hiring a team of consultants.

IVIS GRC — Compliance Plans
Your Compliance Plans
CMMC Level 2 · NIST SP 800-17187%
NIST CSF · Cybersecurity Framework72%
HIPAA · Health Data Privacy64%
ITAR · Export Controls58%
OSHA · Workplace Safety41%
Plans you can manage:
✓ CMMC Level 1
✓ CMMC Level 2
✓ NIST SP 800-171
✓ NIST CSF
✓ HIPAA
✓ OSHA
✓ ITAR
+ More standards
Multiple Compliance Plans

Run every standard your contracts require — in one place.

Defense contractors rarely answer to just one framework. CMMC, NIST, HIPAA, OSHA, ITAR and customer-specific requirements all land on the same small team. IVIS GRC gives each one its own compliance plan, so you can assess, assign, and track them side by side instead of juggling a spreadsheet and a binder for each.

✓A separate plan for each framework, with its own status, tasks, and evidence
✓One dashboard showing where every plan stands
✓Start with one plan and add others as new requirements arrive
✓Same workflow for every plan, so your team learns it once
Plan Overview
5
Active Plans
23
Open Tasks
4
Overdue
CMMC Level 2 · Due: Q187%
HIPAA · Due: Q364%
OSHA · Due: Q441%
Guided Assessments

Find out where you stand — in plain language, not regulation numbers.

Most organizations know which standards they need to meet but have no idea how far they are from meeting them. IVIS walks your team through every requirement with plain-language explanations of what's being asked, why it matters, and what "good" looks like. No GRC certification needed. No consultant standing over your shoulder.

✓Interactive self-assessments for each plan — CMMC, NIST, HIPAA, OSHA and more
✓Each control includes clear guidance — not just the regulation text
✓Gap report generated automatically showing met, partial, and not met
✓SPRS score calculation built in for CMMC plans
Gap Assessment Results — CMMC Level 2
78
Controls Met
19
Partial
13
Not Met
SPRS SCORE
-47
Target: 110 (full compliance)
Control Mapping & Templates

Stop building your compliance program from scratch.

IVIS comes pre-loaded with control mappings for the frameworks it supports. Every control links to AI generated policy templates, implementation guidance, and evidence requirements. Deploy them with a few clicks, customize them for your organization, and start closing gaps immediately — instead of spending months writing policies from a blank page.

✓AI generated policy templates aligned to each control requirement
✓Customize templates to match your org's language and structure
✓Version control and document history built in
Control Mapping
AC.L2-3.1.1 maps to:
NIST 800-171 — 3.1.1MAPPED ✓
NIST CSF — PR.AC-1MAPPED ✓
Policy TemplateDEPLOY →
Evidence Required3 items
Audit-Ready Documentation

Generate the documents your assessor actually needs — in seconds.

Whatever the framework, an assessor or prime will ask for proof first. For CMMC, that means your System Security Plan (SSP) and Plan of Action & Milestones (POA&M). Most organizations spend weeks compiling them manually. IVIS generates them automatically from your assessment data, control status, and remediation progress. They're always current, always complete, and always ready.

✓Generate SSP from your actual compliance data
✓POA&M with milestones, owners, and target dates
✓Summary dashboards for leadership, primes, and every active plan
✓Export to PDF, share with your assessor or prime contractor
Report Generator
📄
System Security Plan (SSP)
Last updated: 2 hours ago · 47 pages
GENERATE →
📋
Plan of Action & Milestones
12 open items · 3 overdue
GENERATE →
📊
Compliance Summary Dashboard
Board-ready overview · SPRS score included
GENERATE →
Workflow & Continuous Monitoring

Compliance isn't a project. It's a daily discipline. Treat it that way.

Getting compliant is only half the battle — staying compliant is where most organizations struggle. IVIS assigns tasks to your team, tracks deadlines, sends reminders, and monitors your compliance posture continuously. When something drifts — a policy expires, an evidence artifact goes stale, a control falls out of compliance — you'll know immediately.
Get Compliant - Stay Compliant.

✓Task assignment with owners, deadlines, and status tracking
✓Automated reminders for upcoming and overdue items
✓Continuous compliance score — see drift before it becomes a problem
✓Evidence collection with timestamps and audit trail
Task Manager
Update MFA policy
AC.L2-3.1.1 · Assigned: J. Martinez
OVERDUE
Collect access log evidence
AU.L2-3.3.1 · Assigned: S. Chen
DUE FRI
Review IR plan quarterly
IR.L2-3.6.1 · Assigned: M. Williams
COMPLETE
Annual security training
AT.L2-3.2.1 · Assigned: All staff
COMPLETE
The Difference

What changes when you stop winging it.

Here's what managing your compliance plans looks like with and without a system designed for it.

✗ Without IVIS

✗Each standard tracked in its own spreadsheet that nobody owns
✗Plans, SSPs, and POA&Ms compiled manually over weeks
✗No idea which requirements are met until the assessor asks
✗Policies written once and never updated
✗Evidence scattered across email, SharePoint, and file shares
✗$30K–$100K+ for consultants just to figure out where you stand

✓ With IVIS

✓Single dashboard with real-time posture across every plan
✓SSP and POA&M generated automatically, always current
✓Every requirement tracked with status, owner, and evidence
✓Policy templates deployed in clicks, versioned automatically
✓Evidence captured and linked to controls with audit trail
✓Start free for Level 1 — Level 2 priced for SMBs, not enterprises
Built For You

Whether you're starting or scaling,
IVIS meets you where you are.

Small Subcontractors

"We just got told we need CMMC."

You're a 20–50 person shop, you handle FCI, and your prime just told you Level 1 is required by next quarter. Start with the free edition — it covers all 17 Level 1 controls. You can run your self-assessment and build your compliance program today, at zero cost.

Mid-Size Contractors

"We know we need Level 2 but don't know where to start."

You handle CUI, you've got 50–500 employees, and 110 controls feel overwhelming. IVIS breaks it into manageable steps: assess your gaps, prioritize by risk, assign tasks to your team, and track progress. You don't need a dedicated GRC staff to get this done.

Manufacturers & Suppliers

"We need CMMC, ITAR, and OSHA."

Multiple standards, overlapping controls, one team trying to manage it all. IVIS maps controls across frameworks so one piece of evidence or one policy can satisfy multiple requirements. Manage each as its own plan in GRC, and pair it with our QMS tool to cover cybersecurity, quality, and compliance in a single platform.

Get Started

CMMC Level 1 is free. Level 2 is affordable.
Either way, start today.

No credit card. No sales call required. No time limit on the free edition. See the platform, run your first assessment, and decide for yourself.

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