C1Risk
Review of C1Risk Software: system overview, features, price and cost information. Get free demos and compare to similar programs.
Overview
About C1Risk
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C1Risk Features
C1Risk Integrations
Customer Reviews
See why people love C1Risk
Mow C.
Verified UserInformation Services · 51-200 employees
Flexible Platform that grows as your requirements / company grows.
The most noteworthy from an overall experience is the level of support that the team provides. Customer Service is clearly job #1 from sales through to implementation.
- C1Risk provides everything that we were looking for to centralize, manage and control our Information Security policies and procedures
- It has shown its' ability to adapt to the ever-changing requirements of our business as we moved between multiple standards and certification pursuits
- Its crosswalks kept duplication at a minimum and dashboards provided leadership with the right metrics to ensure everything stayed on track
- Hard to say that there was anything we did not like as the support for the product and capabilities was top notch
- If we did find anything wrong or needed anything, this was quickly remedied, or alternatives provided
- Available training on all of the features that the product has is probably my only "least" item, but that is offset by the level of support that the team provides
Why they chose it
"The evaluation considered multiple factors from feature functionality, standards support, ease of use, and financial considerations."
Ryan H.
Verified UserLaw Practice · 1001-5000 employees
Ryan-Dinsmore Review
We are using C1Risk to build out and mature our wholistic GRC program; from vendor management, to issue tracking and resolution, audit management, and maintaining a comprehensive risk register. C1Risk is enabling us to do all of those in one place, in an interconnected way.
- The ability to connect the various facets of your risk program in one place and in a logical way is simply awesome
- It's a tool you can use to identify, measure, control, and mitigate risks all in a linear and consistent fashion
- It enables a level of program maturity that was previously out of reach for many organizations
- I'll get back to you on that one
- Thus far, anything I have found missing or lacking is already on their roadmap and soon to be implemented
Chris D.
Verified UserFinancial Services · 10000+ employees
Great Product, Amazing Customer Support
This product helped our team raise our Gartner maturity rating and solve our issue management problems
- - Very easy to use and met all of our needs
- - Customer support team is very accessible - Friendly user interface - Easy to use reporting tools - Can enable MFA and/or integrate with access management systems
- Our team was not able to work on development of new functionality, we had to rely on CyberOne to make changes
- I wish wish we had to ability to make changes to email notifications, the required fields for assessments, and automation
Switched From
We needed a product that could be customized and used by employees is multiple countries. Also Archer was not able to easily meet the needs of our security third party team.
Lynn W.
Verified UserLaw Practice · 1001-5000 employees
Robust Tool / Outstanding Support
There are so many great things to say about CyberOne but the support is really top quality. The team is always available for training and to work through issues and just share knowledge with us. Training for nonpractitioners (evidence owners) has been easy and overall we feel like CyberOne is really a valuable extension to our team! I have already recommended this product to a peer and will continue to do so.
- We are a law firm in our second year of working with CyberOne for ISO Certification, Access Review, and Contract Management
- One of the many attributes of this platform is that it has enabled us to manage a variety of projects on a single platform
- We are currently in surveillance audits for ISO 27001 certification, our quarterly access review process is automated on CyberOne, we are building a complex contract management program and evaluating further use cases
- Perhaps the biggest benefit to the product is that we have access to the full platform and all modules for a single price, so we can budget effectively and scale our program with CyberOne without any hidden costs or budget surprises
- The modules are also all integrated so we connect all of our policies, controls, and ultimately all our risk and compliance in this platform
- Specifically, regarding our compliance and audit needs, the automated evidence collection process in CyberOne has worked really well and helped us expedite our audits
- We were able to conduct our audit on-screen with our auditor, using CyberOne
- Beyond ISO, CyberOne has also provided us with crosswalks to other frameworks, which they manage and update
- It is great to know that we can build our risk register, manage findings and manage third-party risk assessments on this platform
- We are excited to see all we can do
Because the tool is so robust, early on with the onboarding, I sometimes would find myself on the wrong page - nothing that a little time and familiarizing myself couldn't resolve
Shari B.
Verified UserBusiness Supplies and Equipment · 51-200 employees
CyberOne Review from a non tech person
CyberOne is a great organizational tool, a time saver and has assisted in broadening my knowledge of the audit requirements. I have gained valuable knowledge by starting at ground level with the control library and building the internal controls and evidence checklists which eventually lead to document requests. Following each step in the process has reduced the amount of time spent gathering evidence and ensured that we were capturing once and applying efficiently to each requirement without duplication of work therefore reducing my workload by at least 50-75% . The ability to schedule document requests instead of just in time processing is valuable beyond measure! Because of this feature I've been able to concentrate on other tasks, feeling confident that the request will be made as or when required whether it is monthly, quarterly or yearly. I am not a "techie" person, but I know how to navigate around in a computer. CyberOne was user friendly and easy to use and adapted to the needs of our business easily.
- The software is versatile, in that you can manage your own dashboard to your specific needs of the business
- It allows you to have several dashboards available to work with during the many phases of an audit with ease of gathering and presenting documentation professionally
- With the online training it was easy to get started, and figure out what your needs were
- It allows you to grow as you build and make changes as you build and not impact the final outcome
- CyberOne Support were fantastic in providing training and answering any questions I had
- They were willing to work with us and ensure the product served our needs
- There is nothing I can say bad about the software
- The developers were quick to respond and help solve any issues we had
Why they chose it
"I did not make the final choice to purchase, but initiated the search for purchase by requesting a product I could use to help me organize several hundred pieces of information into one convenient place with an option to monitor, process and submit easily for an audit . Audits can be very stressful if you are not fully prepared. CyberOne meets all these requirements and then some! The purchase of CyberOne has given me the confidence, as an end user, in knowing that the information I need is conveniently stored in one place and cross referenced properly to the applicable requirement."
Donald W.
Verified UserAirlines/ Aviation · 1001-5000 employees
GRC Tool
I've used several products but what makes this one stand out is the level of support provided. The CyberOne team was always available to answer our questions and setup check-ins to ensure our success for certification audits.
- Product was easy to set up and use
- Compliance and Risk Management modules were heavily used for audit reporting
- The CyberOne team provided invaluable advice and support during our ISO 27001 certification process
- Policy Management is unable to link to official policy repositories
Why they chose it
"cost and ease of use."
Rob H.
Verified UserComputer Software · 10000+ employees
Great GRC solution for any sized organization
Verified reviewer
- Because it's based on the SalesForce platform, the GRC software is stable and functional
- Plus the support that I've received for training, customization, and reporting is quick and effective
- This software does the GRC tracking that it needs to do and better than other software tool options
- GRC software is can be challenging and this software is the least challenging to setup and start using
Switched From
The other product wasn't fit for purpose and wasn't complete. Also, it was very expensive
Why they chose it
"Best out of the box experience of similar GRC solutions and fastest implementation time of all."
Israel V.
Verified UserInformation Technology and Services · 11-50 employees
CyberOne Rocks!
CyberOne helped us organize various compliance standards, that frankly, we did not have the bandwidth to execute on. We weren't sure what to expect, but they have exceeded all expectations.
- We love the flexibility of the platform
- The ability to customize it to our needs and industry
- It is very easy to use and implement
- Its ability to scale is very impressive as our customer base continues to grow
- We are super confident that CyberOne has the right tools to help us achieve our goals
- As with any new software, there is a small learning curb
- Our team adapted well and encountered to major challenges
Verified Professional
Management Consulting · 10000+ employees
Excellent Tool for Compliance Efficiency & Automation
Solid product. Unbeatable price. Clearly created by former practitioners who understand this space.
- C1 is a revolutionary compliance solution
- The platform enables multiple frameworks to be mapped to a single control with a single click, which can also be connected to policies to eliminate policy gaps
- The platform includes pre-populated crosswalks that take all of the hard work from the mapping process
- The evidence repository prevents control owners from being inundated with evidence requests and evidence collection is done by 'set it and forget it' automation with for both manual collection or system integration
- The process also includes testing and mitigation capacity, eliminating any pre-audit uncertainty and enabling continuous control monitoring to maintain compliance
- Wish this was available before we purchased our last GRC system
- It is so much better
- Thankfully, C1 team is great about extracting value from existing investments vs
- major overhaul
Verified Professional
Information Technology and Services · 10000+ employees
Best solution for essential risk management and cybersecurity
Information Technology and Services
- In the current climate top companies face enormous risk to the data and systems they manage, and from severe regulatory action in the US and globally
- CyberOne lowers your risk substantially by enabling you to manage issues and spot and prevent potential major vulnerabilities
- The tool is comprehensive while clear and easy to use
- The strategic benefits should be obvious to and felt by C-level execs and by the systems administrators who are currently struggling to stay on top of cybersecurity and risk mitigation challenges
- None
- It's well designed and engineered for easy adoption and use
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