Multi-framework compliance management with visual system modeling, threat intelligence, and AI-powered document analysis.
Assess against CMMC, NIST, IEC 62443, ISO 27001, and more from a single platform
Visual architecture modeling with DoD Tier Model support and data flow mapping
MITRE ATT&CK integration for threat-informed assessments
Assess once, map to many. Cross-framework mapping eliminates redundant work.
Document controls once with evidence collection and status tracking
Automatic cross-mapping shows control overlap and coverage gaps
Manage multiple assessments, systems, or client engagements
Visual system modeling that connects assets, data flows, and security controls in one interactive view. Built for IT/OT environments.
Drag-and-Drop Diagrams
ReactFlow-based architecture diagrams with asset inventory and criticality ratings
DoD Tier Model Support
Tier 0-3 classification with automatic tier violation detection
Data Flow Mapping
Network segmentation visualization with security zone classification
Practical security maturity aligned to NIST CSF functions. Protect, Detect, Respond—measured and tracked over time.
5-Level Maturity Scale
Initial → Repeatable → Defined → Managed → Optimized
Control-by-Control Assessment
Evidence requirements and gap identification with prioritized recommendations
Trend Analysis
Track improvement over time with historical comparison
Contextualize security assessments with real-world threat intelligence. Map controls to attack techniques and identify coverage gaps.
Technique Library
Comprehensive ATT&CK technique mapping to your assessments
Attack Chain Modeling
Define threat scenarios relevant to your environment
Coverage Gap Analysis
Identify unmitigated techniques and link to countermeasures
Upload policies, procedures, and architecture documents. PRISM automatically assesses compliance status against framework requirements.
Automated Status Determination
Compliant, Partial, Non-Compliant, or Policy-Only classification
Evidence Citation
Direct document references linked to specific controls
Multi-Format Support
PDF, Word, architecture diagrams, vendor certifications
Pre-built equipment templates with associated compliance requirements. Not just IT-centric GRC.
Each template includes default security requirements, equipment-specific risks, and vendor questionnaire templates
Executive Summary
Board-ready with charts and visualizations
Compliance Assessment
Auditor-ready with evidence references
Technical Gap Analysis
Security team action items
POA&M / Remediation Roadmap
Project manager milestones
Foundations Risk Aperture
Import financial risk data. Enrich technical findings with business impact. Unified risk view.
GRC Platforms
CISO Assistant integration. Export to ServiceNow, Archer, OneTrust. Risk register sync.
Data Import
OSCAL format support. CSV bulk import. API access for enterprise tier.
Export Formats
PDF reports, Excel workbooks, JSON/API for downstream tools.
From CISOs to analysts, PRISM adapts to how you work
Executive dashboards, compliance status, investment prioritization
Day-to-day assessments, evidence collection, gap analysis
Framework tracking, audit prep, POA&M management
System modeling, threat analysis, control design
Asset inventory, remediation tracking, status reporting
Manage multiple client assessments from a unified platform. Consistent methodology, professional deliverables, white-label available.
Enterprise tier supports unlimited client engagements
CMMC, NIST, IEC 62443, ISO 27001, and more
Every assessment follows the same rigorous methodology
See PRISM in action with a personalized demo. Built on DoDCAR methodology developed by DoD cybersecurity experts.