RaptorGRC Description
RaptorGRC serves as a self-hosted platform focused on governance, risk, and compliance (GRC) for organizations that handle their own compliance-related data. Its no-cost Community Edition provides a variety of features, including policies and frameworks, control assessments, risk registers with visual heat maps, inherent versus residual scoring, treatment plans, incident management, and comprehensive asset and system inventories, along with audit trails and reporting capabilities. Included frameworks are NIST CSF 2.0, NIST SP 800-53 Rev. 5, NCSC CAF, and CMMC 2.0, while users also have the flexibility to import additional frameworks as needed. The platform is designed to operate within a Docker container using Docker Compose, and it can function offline or in air-gapped environments supported by PostgreSQL, SQL Server, or its own integrated SQLite. For those opting for offline use, activation is facilitated by a non-expiring token, ensuring no telemetry data is transmitted. The system's minimum hardware requirements consist of 2 CPU cores, 4 GB of RAM, and 10 GB of available disk space. Additionally, a build that can be deployed on IIS is available upon request, and there are separate options for support and onboarding services to assist users in maximizing the platform's capabilities. With these features, RaptorGRC aims to enhance an organization’s ability to manage compliance effectively.
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