A modern SaaS compliance platform that accelerates your governance, risk management, security & compliance programs
Integrates existing systems, software, data, people & processes into a single, highly customizable platform
The Alta Advantage
Alta IRM fully automates the compliance lifecycle enabling auditors to independently assess and certify compliance. Alta’s customizations support 800+ Compliance Standards including CMMC, FEDRAMP, NIST, ISO27001, SOC2, PCI DSS, and HIPAA. With our “cross walk” technology information is effortlessly populated across all compliance standards that you select saving time and money and eliminating compliance fatigue.
Featured Alta IRM Customers
-Introducing Alta IRM-
Integrated Risk Management (Secure, Comply, Govern)
Officially Released In 2021
Scalable Cloud SaaS & Standalone Implementations. Aggregates existing data, systems, software, people and processes into a single platform.
Highly customizable and modular so organizations mature from traditional compliance to IRM at their own pace and budget.
“Third Party Risk Management” & “Sales” Modules automates, quantifies, tracks and manages vendors and sales opportunities.
Alta IRM customizations supports 800+ compliance standards including (CMMC, FEDRAMP, NIST, ISO27001, SOC2, PCI DSS, HIPPA).
Designed & developed by the CISO of a $50+ billion FinTech & Information and Infrastructure Technologies (24+ years delivering cybersecurity and integrated risk management solutions)
Integrated Risk Management
The COVID-19 pandemic and working from home accelerated digital transformation exposing companies to a range of new threats. Major cyber-attacks in 2020-2021 to critical infrastructure and 3rd party suppliers caused businesses to rethink their exposures to vendors and the systems they rely upon. Alta IRM was beta tested in 2020, refined and officially released in 2021. Alta IRM automates evolving regulatory requirements, 3rd party risk management, data governance, privacy and cyber security. Alta evolves traditional regulatory focused governance, risk, compliance (“GRC”) and security efforts to Integrated Risk Management (“IRM”).
Alta IRM fully automates organizations compliance lifecycle and enables auditors (C3PAOs) to independently assess and certify. Alta customizations support 800+ compliance standards (CMMC, NIST, ISO27001, SOC2, PCI DSS, FEDRAMP, HIPAA)! Our “cross walk” technology ensures that information is collected and effortlessly populated across all compliance standards that you select creating efficiencies that save your organize time and money, year over year.
Third-Party Risk Management
Organizations depend on a complex network of third-party vendors providing a range of support services (e.g., business consultants, equipment suppliers, IT vendors, 3rd party software, etc.) that have access to critical business processes and information. Alta’s “TPMR Tools” facilitates the collection, analysis, identification, remediation and monitoring of vendors risks. Protect your products, intellectual property, brand and reputation with Alta’s TPRM tools.
Increase Engagement Throughout Your Organization
Alta IRM creates a “risk vernacular” throughout an organization in doing so a culture of risk management is grown unlocking your organizations ability to become more agile and focus on growth.
Lead Generation & Lead Capture tools attract prospective customers & convert them to clients. Key features: contact database, data import/export, automated lead data base integration, tracking & segmentation.
Embed Alta “Links” in ads, websites, blog posts, & other online content to track client leads. Prospective client information is seamlessly integrated into Alta enabling your team to attract, track & categorize leads and manage efforts. Alta was built from the ground up to build your brand through white labeling of the platform and customizations to suit your target market.
Heightened Visibility Throughout Your Network & Organization
View relationships in real time based on risks, processes, applications, vendors and sales. CISO’s, CTO’s and CCO’s have up to date information at their finger trips. No more waiting around for updates from disparate software and manual platforms. The benefits of an integrated, automated risk management approach are tremendous.
What our clients are saying about us…
Coalfire Federal has selected Information and Infrastructure Technologies’ Alta IRM SaaS Integrated Risk Management and Compliance Platform to automate delivery of advisory and assessment services for the Cybersecurity Maturity Model Certification (CMMC) framework to its clients.
According to Stuart Itkin, Coalfire Federal Vice President of CMMC and FedRAMP Assurance, “Coalfire Federal chose Alta IRM after a rigorous selection process because it simplifies and enforces a consistent, standards-based assessment methodology. Alta IRM provides comprehensive status reporting and delivers actionable information that allows for the assignment of tasks and mitigation actions. Alta IRM will enable us to efficiently deliver consistent, high-quality services to our clients.”