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”).

Compliance

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.

Sales Module

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 distinguishes Alta IRM from other integrated risk management and GRC compliance platforms?

Key Product Features

  • Accommodates numerous compliance standards - NIST, CMMC, ISO27001, SOC2, PCI DSS, FedRAMP, HIPAA (customizable to 800+ compliance standards)

  • Fully integrated with Security Controls Framework (SCF)

  • Customizable automated reports - replaces manual processes/spreadsheets

  • Task management capabilities including mitigation actions

  • POA&M functionality including the creation and management of milestones

  • Penetration testing integration option

  • Sales Module for lead generation, sales and tracking

  • White-labeling and company branding

  • 99.9% uptime with nightly backups

  • Technical support and training

Key Technology Differentiators

  • Scalable Cloud SaaS implementations

  • Available in GovCloud FedRAMP High-Impact zones

  • Cutting edge technology stack

  • Customizations provided "inhouse" to integrate customer works flow and business processes

  • Architecture-as-code and PaaS capabilities

  • Security continuously tested against regulatory standards with two factor authentication at all levels

  • Weekly rebuild processes

  • Preconfigured Web Application Firewall rules

  • Multi-layered data isolation

  • Lack of tech debt

  • Internal network traffic encryption

  • Agile development methodology

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.

Stuart Itkin's headshot

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.”