Cybersecurity Compliance
Management Software

Standard and Custom Control Sets

Totem’s Cybersecurity Compliance Management Software is the most in-depth cybersecurity compliance software. It comes packaged with multiple cybersecurity frameworks. With the flip of a switch the organization can engage an additional privacy control set for all levels of the CMMC, NIST 800-171, HIPAA Security Rule, GDPR, as well as ISO 27001.  We can create custom control sets tailored to your cybersecurity planning needs.  

System Security Plan Management 

Totem’s Cybersecurity Compliance Software acts as the repository for the IT System Security Plan (SSP), a container for all strategic policies and implementations.  We don’t just hit high level controls but dig down deep to the actions organizations need to put into place to meet those controls. Our Compliance Software addresses all required assessment objectives making an audit or certification process simpler. Our software even simplifies cybersecurity organizational actions for frameworks such as HIPAA or ISO 27001 that do not break down required assessment objectives. 

Cybersecurity Policy Management

Features of Totem's Cybersecurity Compliance Management Software

Description of Organizational Environment

Engage Privacy Controls (for HIPAA organizations)

Import and Export Documents

Multiple Control Sets:

• CMMC

• NIST 800-171

• ISO 27001

• HIPAA 

• GDPR / CCPA

Controls broken down into “Organizational Actions” (what NIST calls “Assessment Objectives”) for more explanation and granular plan/policy control.

Manage/Justify (for N/A) implementation details for each control at the Organizational Action level.

Mark each control as being implemented through:

• Policy

• Technology

• Hybrid (mix of policy and technology)

Policy/Hybrid controls automatically populated into “Policy Document” to be provided to implementers (e.g. outsource IT staff).

Upload/attach Compelling Evidence Artifacts

Supplemental Guidance/discussion of each Control

Global or Field-level Search

Mark Non-compliant Controls to Include in POA&M

Corrective Action Plan (CAP) Development

Title/ID CAP

Description of Weakness

Description of Action Plan

Designate Responsible Party

Set Completion Date

Manage POA&M through GUI

Export POA&M in US DoD Format (spreadsheet)

Mark Each Control as Compliant/Non-compliant

Assessor/Auditor Comments Field

Export SAR (spreadsheet)

Executive Compliance Summary

Upcoming POA&Ms

Highlight of Weak Areas

Risk Assessment 

Incident Response Plan 

Incident Response Report 

Achieve Compliance with our Cybersecurity Compliance Software for only $225 / Month. 

Self-Managed Compliance

$ 225 per month when paid annually*
  • 1 Totem Cybersecurity Compliance Management Software License
  • 1 User for Compliance Software**
  • Updates for all Compliance Changes
  • Access to Totem Knowledge Base
  • 15% Discount on Trainings and Services

Compliance Plus+

$ 520 per month when paid annually*
  • All Features of Self-Managed Compliance
  • Unlimited Users for Compliance Software
  • Dedicated Cybersecurity Account Manager
  • Quarterly Phishing Training
  • Annual Cybersecurity Training
  • New Employee Cybersecurity Training

Totem-Managed Security and Compliance

Call for Quote
  • All Features Compliance Plus+
  • Managed Compliance with a Totem CISO
  • Annual Risk Assessment
  • Annual Security Controls Assessment (Gap Analysis)
  • Compliance Representation during Audit

* $295 per month when paid monthly

** Additional users may be added for $25 / month per user.

* $685 per month when paid monthly