How It Works

Phalanx GRC helps companies of all sizes assess, build, manage and maintain their compliance and security programs. It was built by the experts at risk3sixty, who have helped hundreds of companies achieve certifications using the platform.

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Start Building Your Program

Deploy and Manage Policies

ISMS, Statement of Applicability, Information Security Policy Set.

Meetings and Recurring Events

Ability to execute a risk assessment/risk management program.

Manage Risks

Clear instructions on what needs to be done to meet audit requirement.

Here's How You Can Start Building Your Program Today!

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1: Take the Self-Assessment

Assess your program based on frameworks like ISO 27001 and SOC 2.
+ Complex frameworks made simple
+ Easy to understand examples
+ Built by auditors and compliance experts

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2: Get a Report Card

Get a report card with easy to implement recommendations.
+ Detailed Recommendations
+ Examples of best practices
+ Get help from experts

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3: Start Resolving Issues

Import issues to the project management module to begin solving issues right away.
+ Add collaborators
+ Report progress to management
+ Estimate timelines and efforts

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Pricing Guide

Essentials Start-Up Scaling Enterprise
Free $250/mo $1000/mo Let’s Talk
Number of Users 3 Users 10 Users 100 Users Unlimited
Scope 1 Product 1 Product 3 Products Unlimited
Policies 1 Policy Template
100 Acknowledgement Users
No Custom Policies
Policy Sets
250 Acknowledgement Users
Custom Policies
Unlimited Unlimited
Guided Self-Assessment 1 Framework
Annual Re-test
1 Framework
Unlimited Re-tests
3 Frameworks
Unlimited Re-tests
Customizable Questionaires
All Frameworks
Unlimited Re-tests
Customizable Questionaires
Compliance Controls & Evidence Gathering Not Included 1 Framework 3 Frameworks
Custom Assessments
All Frameworks
Custom Assessments
Project Management 1 Project (From Self-Assessment) 3 Projects Unlimited Unlimited
Risk Register 10 Total Risks per Register
2 Registers (Vendor & Security)
30 Total Risks per Register
3 Registers
Data Download / Jira Sync
100 Total Risks per Register
5 Registers
Data Download / Jira Sync
Unlimited Risks per Register
Unlimited Registers
Data Download / Jira Sync
Vendor Management 10 Vendors 25 Vendors 100 Vendors Unlimited
Compliance Calendar Included Included Included Included
Vulnerability Management Not Included Not Included 1 Scan per Month Unlimited
Compliance Automations Not Included Not Included Included Included & Custom
Inventories Not Included 3 Inventories Unlimited Unlimited
Security Features (SSO, MFA) Included Included Included Included
Sign Up Free Speak to an Expert Speak to an Expert Speak to an Expert
Essentials

Free

Number of Users
3 Users

Scope
1 Product

Policies
1 Policy Template
100 Acknowledgement Users
No Custom Policies

Guided Self-Assessment
1 Framework
Annual Re-test

Compliance Controls & Evidence Gathering
Not Included

Project Management
1 Project (From Self-Assessment)

Risk Register
10 Total Risks per Register
2 Registers (Vendor & Security)

Vendor Management
10 Vendors

Compliance Calendar
Included

Vulnerability Management
Not Included

Compliance Automations
Not Included

Inventories
Not Included

Security Features (SSO, MFA)
Included

Sign Up Free
Start-Up

$250/mo

Number of Users
10 Users

Scope
1 Product

Policies
Policy Sets
250 Acknowledgement Users
Custom Policies

Guided Self-Assessment
1 Framework
Unlimited Re-tests

Compliance Controls & Evidence Gathering
1 Framework

Project Management
3 Projects

Risk Register
30 Total Risks per Register
3 Registers
Data Download / Jira Sync

Vendor Management
25 Vendors

Compliance Calendar
Included

Vulnerability Management
Not Included

Compliance Automations
Not Included

Inventories
3 Inventories

Security Features (SSO, MFA)
Included

Speak to an Expert
Scaling

$1000/mo

Number of Users
100 Users

Scope
3 Products

Policies
Unlimited

Guided Self-Assessment
3 Frameworks
Unlimited Re-tests
Customizable Questionaires

Compliance Controls & Evidence Gathering
3 Frameworks
Custom Assessments

Project Management
Unlimited

Risk Register
100 Total Risks per Register
5 Registers
Data Download / Jira Sync

Vendor Management
100 Vendors

Compliance Calendar
Included

Vulnerability Management
1 Scan per Month

Compliance Automations
Included

Inventories
Unlimited

Security Features (SSO, MFA)
Included

Speak to an Expert
Enterprise

Let’s Talk

Number of Users
Unlimited

Scope
Unlimited

Policies
Unlimited

Guided Self-Assessment
All Frameworks
Unlimited Re-tests
Customizable Questionaires

Compliance Controls & Evidence Gathering
All Frameworks
Custom Assessments

Project Management
Unlimited

Risk Register
Unlimited Risks per Register
Unlimited Registers
Data Download / Jira Sync

Vendor Management
Unlimited

Compliance Calendar
Included

Vulnerability Management
Unlimited

Compliance Automations
Included & Custom

Inventories
Unlimited

Security Features (SSO, MFA)
Included

Speak to an Expert

Get Additional Guided Help From One of Our Experts

SOC 2 | ISO 27001 | Full GRC Program
We offer additional full guided help and program walkthrough packages to our members to help you on your compliance journey.
Add Expert Support +$850/mo
+ Guided Program Gap Assessment
+ Prioritization of Gaps and Build a Remediation Plan
+ Help writing policies and remediation support
+ Live Audit Support, Evidence Collection, and Auditor Interface
Enterprise Support

We can provide everything from program implementations, audits, penetration testing, and vCISO support.

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