About C1Risk

Founded in 2015, C1Risk is a privately held, woman, minority-owned technology company headquartered in Silicon Valley. The ONE platform is a cloud-based SaaS, single, integrated, interconnected system designed to be the ONE source of truth for risk.

Connecting Assets > Risks > Controls > Issues, CyberOne is a fully integrated, GRAPH OPEN API technology platform designed to support GRC teams of all sizes.

Lead with Risk and join the next generation of GRC leadership with CyberOne.

C1Risk helps businesses of all sizes centralize and automate effective GRC programs. Eliminate spreadsheets or costly consulting services with our provided content, templates & guidance for SOC 2, ISO 27001, CMMC, PCI, HIPAA, GDPR & more. Manage policies, controls, risk registers, corrective actions with more than 100 crosswalked frameworks, asset management, assessments, real-time risk scoring, incident management, business continuity, custom dashboards & reports. Optional API integration.

Pricing starting from:

US$4 500,00/year

  • Free Version
  • Free Trial
  • Subscription

Key benefits of C1Risk

1. Customized dashboards for leadership review and C-suite reporting.
2. Policy review and publishing lifecycle
3. Automated compliance evidence collection
4. Full issue management (findings/corrective actions, risk mitigation, exceptions) workflow
5. Risk Register, Threat Intelligence & Vulnerability Management
6. Full Asset Management workflow
7. Vendor Management and assessments
8. Open API for system integration (Slack, Jira, GoogleSuite, Outlook, Sharepoint, Active Directory, Okta, Slack, Nexpose, Nessus, Qualys, BitSight, more...)

Devices

Business size

S M L

Markets

Argentina, Belgium, Brazil, Canada, Switzerland, Germany, Denmark, France, United Kingdom, Ireland, Netherlands, Norway, Sweden, United States

Supported Languages

English

Pricing starting from:

US$4 500,00/year

  • Free Version
  • Free Trial
  • Subscription

Images

C1Risk Software - A single, interconnected, integrated, system for integrated risk and compliance.
C1Risk Software - Leadership and team custom dashboards
C1Risk Software - Leadership and team custom dashboards
C1Risk Software - 100 +  Managed, updated, and cross-walked global requirements
C1Risk Software - Training Site with 300+ videos, policy, assessment, control, risk register templates and more.
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C1Risk video
C1Risk Software - A single, interconnected, integrated, system for integrated risk and compliance.
C1Risk Software - Leadership and team custom dashboards
C1Risk Software - Leadership and team custom dashboards
C1Risk Software - 100 +  Managed, updated, and cross-walked global requirements
C1Risk Software - Training Site with 300+ videos, policy, assessment, control, risk register templates and more.

Features

Total features of C1Risk: 76

  • API
  • Access Controls/Permissions
  • Activity Dashboard
  • Alerts / Escalation
  • Alerts/Notifications
  • Approval Process Control
  • Archiving & Retention
  • Assessment Management
  • Asset Tracking
  • Attestation
  • Audit Management
  • Audit Planning
  • Audit Trail
  • Business Process Control
  • Collaboration Tools
  • Compliance Management
  • Compliance Tracking
  • Configurable Workflow
  • Controls Audit
  • Corrective and Preventive Actions (CAPA)
  • Dashboard
  • Data Security
  • Disaster Recovery
  • Environmental Compliance
  • Exceptions Management
  • FDA Compliance
  • File Integrity Monitoring
  • For Healthcare
  • Forms Management
  • HIPAA Compliant
  • ISO Compliance
  • IT Risk Management
  • Incident Management
  • Internal Controls Management
  • Intrusion Detection System
  • Issue Management
  • Legal Risk Management
  • Log Management
  • Mobile Access
  • OSHA Compliance
  • Operational Risk Management
  • PCI Assessment
  • PCI Compliance
  • Patch Management
  • Performance Metrics
  • Policy Creation
  • Policy Library
  • Policy Management
  • Policy Metadata Management
  • Policy Training
  • Predictive Analytics
  • Process/Workflow Automation
  • Real Time Data
  • Real Time Reporting
  • Reporting/Analytics
  • Reputational Risk Management
  • Response Management
  • Risk Alerts
  • Risk Analytics
  • Risk Assessment
  • Risk Management
  • Risk Reporting
  • Risk Scoring
  • Safety Management
  • Sarbanes-Oxley Compliance
  • Search/Filter
  • Secure Data Storage
  • Security Auditing
  • Single Sign On
  • Surveys & Feedback
  • Task Management
  • Third Party Integrations
  • User Management
  • Vendor Management
  • Version Control
  • Workflow Management

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Reviews

Overall rating

4,9 /5
(22)
Value for Money
5/5
Features
4,9/5
Ease of Use
5,0/5
Customer Support
5/5

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Software buyers need your help! Product reviews help the rest of us make great decisions.

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Showing 5 reviews of 22
Rob H.
Overall rating
  • Industry: Computer Software
  • Company size: 10 000+ Employees
  • Used Daily for 1+ year
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Great GRC solution for any sized organization

Reviewed on 2020/01/09

Pros

Because it's based on the SalesForce platform, the GRC software is stable and functional. Plus the support that I've received for training, customization, and reporting is quick and effective.

Cons

This software does the GRC tracking that it needs to do and better than other software tool options. GRC software is can be challenging and this software is the least challenging to setup and start using.

Lynn W.
Overall rating
  • Industry: Law Practice
  • Company size: 1 001-5 000 Employees
  • Used Weekly for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Robust Tool / Outstanding Support

Reviewed on 2021/08/30

There are so many great things to say about CyberOne but the support is really top quality. The...

There are so many great things to say about CyberOne but the support is really top quality. The team is always available for training and to work through issues and just share knowledge with us. Training for nonpractitioners (evidence owners) has been easy and overall we feel like CyberOne is really a valuable extension to our team! I have already recommended this product to a peer and will continue to do so.

Pros

We are a law firm in our second year of working with CyberOne for ISO Certification, Access Review, and Contract Management. One of the many attributes of this platform is that it has enabled us to manage a variety of projects on a single platform. We are currently in surveillance audits for ISO 27001 certification, our quarterly access review process is automated on CyberOne, we are building a complex contract management program and evaluating further use cases.

Perhaps the biggest benefit to the product is that we have access to the full platform and all modules for a single price, so we can budget effectively and scale our program with CyberOne without any hidden costs or budget surprises. The modules are also all integrated so we connect all of our policies, controls, and ultimately all our risk and compliance in this platform.

Specifically, regarding our compliance and audit needs, the automated evidence collection process in CyberOne has worked really well and helped us expedite our audits. We were able to conduct our audit on-screen with our auditor, using CyberOne. Beyond ISO, CyberOne has also provided us with crosswalks to other frameworks, which they manage and update. It is great to know that we can build our risk register, manage findings and manage third-party risk assessments on this platform. We are excited to see all we can do!

Cons

Because the tool is so robust, early on with the onboarding, I sometimes would find myself on the wrong page - nothing that a little time and familiarizing myself couldn't resolve.

Chris D.
Overall rating
  • Industry: Financial Services
  • Company size: 10 000+ Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 8.0 /10

Great Product, Amazing Customer Support

Reviewed on 2019/12/17

This product helped our team raise our Gartner maturity rating and solve our issue management...

This product helped our team raise our Gartner maturity rating and solve our issue management problems

Pros

- Very easy to use and met all of our needs.
- Customer support team is very accessible
- Friendly user interface
- Easy to use reporting tools
- Can enable MFA and/or integrate with access management systems

Cons

Our team was not able to work on development of new functionality, we had to rely on CyberOne to make changes. I wish wish we had to ability to make changes to email notifications, the required fields for assessments, and automation.

Ryan H.
Overall rating
  • Industry: Law Practice
  • Company size: 1 001-5 000 Employees
  • Used Daily for 1+ year
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Ryan-Dinsmore Review

Reviewed on 2022/05/10

We are using C1Risk to build out and mature our wholistic GRC program; from vendor management, to...

We are using C1Risk to build out and mature our wholistic GRC program; from vendor management, to issue tracking and resolution, audit management, and maintaining a comprehensive risk register. C1Risk is enabling us to do all of those in one place, in an interconnected way.

Pros

The ability to connect the various facets of your risk program in one place and in a logical way is simply awesome. It's a tool you can use to identify, measure, control, and mitigate risks all in a linear and consistent fashion. It enables a level of program maturity that was previously out of reach for many organizations.

Cons

I'll get back to you on that one. Thus far, anything I have found missing or lacking is already on their roadmap and soon to be implemented.

Shari B.
Overall rating
  • Industry: Business Supplies & Equipment
  • Company size: 51-200 Employees
  • Used Monthly for 6-12 months
  • Review Source

Overall rating

  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

CyberOne Review from a non tech person

Reviewed on 2021/05/17

CyberOne is a great organizational tool, a time saver and has assisted in broadening my knowledge...

CyberOne is a great organizational tool, a time saver and has assisted in broadening my knowledge of the audit requirements. I have gained valuable knowledge by starting at ground level with the control library and building the internal controls and evidence checklists which eventually lead to document requests. Following each step in the process has reduced the amount of time spent gathering evidence and ensured that we were capturing once and applying efficiently to each requirement without duplication of work therefore reducing my workload by at least 50-75% .
The ability to schedule document requests instead of just in time processing is valuable beyond measure! Because of this feature I've been able to concentrate on other tasks, feeling confident that the request will be made as or when required whether it is monthly, quarterly or yearly.
I am not a "techie" person, but I know how to navigate around in a computer. CyberOne was user friendly and easy to use and adapted to the needs of our business easily.

Pros

The software is versatile, in that you can manage your own dashboard to your specific needs of the business. It allows you to have several dashboards available to work with during the many phases of an audit with ease of gathering and presenting documentation professionally.
With the online training it was easy to get started, and figure out what your needs were. It allows you to grow as you build and make changes as you build and not impact the final outcome.
CyberOne Support were fantastic in providing training and answering any questions I had. They were willing to work with us and ensure the product served our needs.

Cons

There is nothing I can say bad about the software. The developers were quick to respond and help solve any issues we had.

Response from CyberOne

Thank you for this fabulous review Shari. We really appreciate it. It is a pleasure to work with you and we look forward to this continued partnership with you and the Maxwell team. Who thought PCI could be this much fun! Onwards and upwards! Thank you.

Showing 5 reviews of 22 Read all reviews

C1Risk FAQs

Below are some frequently asked questions for C1Risk.

C1Risk offers the following pricing plans:

  • Starting from: US$4 500,00/year
  • Pricing model: Subscription
  • Free Trial: Available

Per user price includes the full platform, all modules, single sign-on, basic training and support.

C1Risk has the following typical customers:

Self Employed, 2-10, 11-50, 51-200, 201-500, 501-1 000, 1 001-5 000

C1Risk supports the following languages:

English

C1Risk supports the following devices:

C1Risk integrates with the following applications:

Azure Active Directory, BitSight, DocuSign, Everbridge Mass Notification, GitLab, Google Charts, InsightVM, Jira, Microsoft Outlook, Microsoft SharePoint, Nessus, Nexpose, Okta, Qualys VM, Rapid7 MDR, SAP Business One, Salesforce Sales Cloud, ServiceNow, Slack, Splunk Enterprise

C1Risk offers the following support options:

Email/Help Desk, FAQs/Forum, Knowledge Base, Phone Support, 24/7 (Live rep), Chat

Related categories

See all software categories found for C1Risk.