C1Risk

Avantages

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.

Inconvénients

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.

Avantages

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!

Inconvénients

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.

Avantages

- 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

Inconvénients

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.

Avantages

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.

Inconvénients

There is nothing I can say bad about the software. The developers were quick to respond and help solve any issues we had.

Avantages

This product is definitely one of a kind. I have been using this platform for about a year now and it has helped out tremendously. Not only is this platform easy to use but its affordable, impactful, and easy to implement. Lastly, I cannot thanks the customer service team enough for their rapid responses. If there is a question or anything that needs to be done it is corrected in a timely manner and there is also a great reference location should a user have any questions.

Inconvénients

During the year of using this software anything that needed to be corrected the team is really fast on fixing bugs and rolling out anything new.