01Conformance Assessment Platform
Your virtual conformance officer.
A fully dynamic platform for agencies in the Justice, Public Safety, and Health market. Assess conformance against any regulatory standard, policy, act, or accreditation, from the FBI CJIS Security Policy and ACA accreditation to HIPAA, NIST SP 800-53, CMMC 2.0, and ISO 27001. Generate and analyze policies, operational processes, and checklists, and manage your audits in one place.
The only fully dynamic conformance platform supporting 23+ standards with 4,000+ controls, and growing. Any standard can be added.
Overall
0%
conformant
Controls
0
of 1,303 assessed
Findings
0
12 due this week
Standards in scope
5 of 23
CJIS Security Policy
v6.0
94%
Conformant
NIST SP 800-53
Rev. 5
87%
In progress
HIPAA Security Rule
45 CFR 164
96%
Conformant
NENA NG-SEC
9-1-1
78%
Gaps found
ISO/IEC 27001
2022
90%
Conformant
Recent activity
- AC-2Account Management · evidence attached2m
- IR-4Incident Handling · remediation assigned14m
- MP-1Media Protection policy generated1h
How it works
From first assessment to a defensible audit position, in three moves.
- 01
Assess
Evaluate your conformance posture against 23+ standards including CJIS, NIST, ISO, SOC, HIPAA, CMMC, and privacy legislation, all in one platform.
- 02
Identify
AI-assisted analysis identifies gaps across thousands of controls and pinpoints the areas that need remediation across your security and privacy program.
- 03
Conform
Receive actionable recommendations, generate audit-ready documentation, and maintain continuous conformance with ongoing monitoring.
Fully dynamic
Upload a policy. Get controls.
Every clause that imposes an obligation becomes an assessable control, mapped to the standards it satisfies. A new state statute or an updated CJIS release is an upload, not a vendor ticket.
Source document
4.2 Remote access to CJI systems
All remote sessions into systems that store or process criminal justice information shall require multi-factor authentication before access is granted1. Sessions shall terminate automatically after 15 minutes of inactivity2, and all remote session activity shall be logged and reviewed on a weekly basis3 by the information security officer.
Controls extracted
- 01
Multi-factor authentication for remote access
CJIS 5.6.2.2NIST IA-2(1)
- 02
Session termination after 15 min inactivity
CJIS 5.5.5NIST AC-12
- 03
Weekly review of remote session logs
CJIS 5.4.1NIST AU-6
3 controls extracted · mapped to 2 standards · ready to assess
Automated control extraction · one paragraph, three controlsFig. 02
Capabilities
Everything a conformance officer does, without the calendar.
Stop paying for one-off consulting engagements every time a standard changes. The platform keeps your policies, procedures, and evidence current, so audit preparation becomes routine instead of a project.
Multi-standard assessments
Assess a single environment against several standards at once and see where one control satisfies many obligations.
Automated control extraction
Upload a standard, policy, or act and the platform extracts assessable controls without waiting for a vendor update.
Gap analysis and remediation
Pinpoint non-conforming controls, assign owners, and track remediation to closure with a full history.
Policy and procedure generation
Generate and analyze policies, operational processes, and checklists that map directly to the controls they satisfy.
Audit management
Organize evidence, respond to auditor requests, and keep certification cycles on schedule.
Audit-ready documentation
Export documentation that reads the way assessors expect, with every claim traceable to a control.
Supported standards
23 standards, policies, and accreditation programs. Thousands of controls.
Every standard below ships with its controls already extracted and assessable. Fully dynamic: upload a policy, act, or accreditation manual and the platform extracts the controls for you.
Criminal Justice & Public Safety
controls- CJIS Security Policy400
- NENA NG-SEC (9-1-1)493
- National Standard for Community Supervision70
- ACA Adult Local Detention Facilities340
NIST Frameworks
controls- NIST SP 800-53316
- NIST SP 800-63-489
- NIST SP 800-63B-4263
- NIST SP 800-63C-4288
SOC & Trust Services
controls- SOC 2 Examination Guide298
- SOC Trust Services Criteria98
- Trust Services Principles & Criteria278
ISO Standards
controls- ISO/IEC 27001122
- ISO/IEC 27002114
CMMC
controls- CMMC Level 115
- CMMC Level 253
- CMMC Level 322
- Technical Application of CMMC26
Healthcare & Privacy
controls- HIPAA Simplifications122
- Personal Health Information Protection Act148
- Mental Health Act154
Privacy & Freedom of Information
controls- Access to Information & Protection of Privacy Act85
- Freedom of Information & Protection of Privacy Act97
- Bill 195 — Enhancing Digital Security & Trust Act21
Your standard
Working to a state statute, a provincial privacy act, or an internal policy manual? Upload it. Controls are extracted automatically and become assessable alongside everything else.
Why this platform
Built for the programs that answer to these standards.
Most conformance tooling was built for the enterprise and retrofitted for government. Ours started with the CJIS Security Policy and the ACA standards manual open on the desk.
23+ standards, 4,000+ controls, and growing
The most comprehensive conformance platform for Justice, Public Safety, and Health, spanning criminal justice, NIST, SOC, ISO, CMMC, HIPAA, and privacy legislation.
Fully dynamic. Any standard can be added.
Upload any policy document and the platform extracts controls for assessment. No waiting for vendor updates when a standard changes.
End to end, from gap analysis to audit readiness
Complete lifecycle coverage from initial assessment through remediation tracking and certification preparation.
Built by mission experts, not just technologists
Our team has spent years inside Justice, Public Safety, and Health policy, standards, and accreditation. The platform reflects how those programs actually run.
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- Standards supported
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- Assessable controls
- 0
- Sectors served
Next step
See it with your standards, not ours.
A 30-minute walkthrough using the standards your organization actually answers to. Bring your last audit findings if you like.
info@is3ware.com