Rofterm

Cloud Security & Compliance Tools

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This platform consolidates risk management, compliance, and controls into a unified, audit-ready system designed for regulated industries such as security, data governance, and information assurance, facilitating rapid reporting and board-level decision-making. It offers key features like one-click generation of extensive board packs, real-time visibility into security frameworks like SOC 2 and ISO 27001, traceable evidence with hash-chained audit trails, and a centralized risk register that enables effective risk assessment, control testing, and compliance tracking. It addresses challenges including manual, time-consuming reporting, scattered evidence management, and the need for instant, defensible risk disclosures, making it ideal for chief risk officers, compliance teams, auditors, and regulatory professionals seeking efficient, accurate, and defensible risk and.

Rofterm can be found in Cloud Security & Compliance Tools categories.

The most similar products to Rofterm are:

SypraSAM Verified profile Promoted → Copla → CERRIX → Empowered → Diligent →

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Details

Rofterm Main Features

• Risk Register
  Track and score risks, manage owners, and set treatment plans with filters for departments and categories.
• Control Testing
  Test controls to show they work and record results for proof and improvement.
• All-In-One Platform
  Replace spreadsheets with a single system where everyone can see all risk, controls, and compliance data.
• Board-Ready Reports
  Generate reports for the board quickly with one click, showing important risk and compliance information.
• Audit-Ready Evidence
  Secure evidence is stored with checksum and hash so it can be verified during audits.
• Real-Time Coverage Info
  Show live coverage details for standards and controls instantly, without searching through files.
• Automated Report Generation
  Create branded board packs with heatmaps and charts in one click, with all data traceable to sources.
• Supports Multiple Frameworks
  It supports many standards like SOC 2, ISO 27001, and NIST CSF out of the box.
• Works for Regulated Industries
  The SaaS is made for industries that need security and data rules, like finance and health care.
• Unified Risk, Controls, and Compliance
  The SaaS combines risk management, controls, and compliance in one easy-to-use system.

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Technologies Used

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