Confidently manage governance, risk and compliance
Drive efficient federal agency governance at scale. Address compliance requirements, manage risks, and drive effective audits that empower data-driven decision-making using a secure, FedRAMP-Moderate and DoD IL5-authorized GRC platform.
Solutions to meet your agency’s unique needs
Consolidate multiple software tools
Streamline GRC operations and reduce security risks, costs, and errors associated with maintaining and training staff on multiple platforms.
Improve time to value
Typical implementations take months, not years. Scale seamlessly to accommodate growing user bases, increasing data volumes and other platform applications.
Always be compliant
The FedRAMP-Moderate and DoD IL5-authorized Diligent platform lets you meet critical federal mandates, such as OMB A-123, FISMA, and Government Auditing Standards through an evidence-based approach.
Reduce total cost of ownership
Our configurable, purpose-built, no-code platform requires no third-party customization that’s typically associated with other COTS solutions.
Gain clarity into your risk posture to protect your agency
Streamline and strengthen compliance with OMB A-123 and OMB A-11 with Diligent Enterprise Risk Management. Deliver real-time monitoring and advanced, AI-powered analytics to continuously curate key information and enable leaders to make data-driven decisions about risks.
Reduce the complexities and resource demands of OMB A-123 compliance
Save time and costs by automating your internal control program. Digitize the OMB A-123 framework, specify controls objectives, link to control activities, and automate testing procedures with enterprise data. Visualize results at any level to reduce risks and improve auditability. Use one-click reporting for cycle memos and statements of assurance.
Improve auditability and address audit findings more efficiently
Reduce manual effort by consolidating overlapping requests for data and information from auditors. Integrate results of Notice of Findings and Recommendations into internal control activities and the agency’s risk management framework, establish projects to complete corrective actions and visualize progress towards completing CAPs. Reduce the time it takes to clear open recommendations from financial auditors, OIG or GAO.
Maximize assurance and efficiency with intelligent audit management
Automate the entire audit process — including annual planning, data and document requests, testing of data and controls, identification of findings, indexing and referencing of draft reports, compiling reports with the click of a button. Our audit solution is fully compliant with the YellowBook, GreenBook, and FISMA. Conduct any type of audit, as well as BlueBook inspections and evaluations.
Leverage always-on, easy-to-use analytics
Enhance any organizational workflows and control monitoring with purpose-built analytics engines and time-saving automation. Easily extract data directly from its source, including legacy systems. Automatically clean data, analyze it, visualize red flags and exceptions, then trigger actions to remediate risks. Our advanced analytics are built on the latest robotics, machine learning and AI technologies.
Take a proactive stance on cyber risk
Prevent data breaches and ransomware attacks, build digital resilience and provide confidence in your IT security programs. Get actionable insights on your cyber and IT risk landscape, including third-parties,so you caneffectively mitigate risk and limit exposure across your IT infrastructure.
Centralize and automate IT compliance functions into a single system
Manage and monitor compliance for multiple standards, security certifications, guidelines, frameworks, and regulations in one spot with out-of-the-box capabilities and a common controls framework. Improve the timeliness of the ATO process and automate the creation and update of key documents such as an SSP or SAR.
Simplify board management
BoardEffect — our purpose built solution for nonprofit board management — is designed with the unique needs of volunteer boards in mind. Improve communications, be more accountable and focus on your mission.
Expert support, seamless integration
Unmatched support around the clock
Understanding responsibilities can call for immediate action at any time, we ensure that our support is available 24/7/365.
Effortless onboarding and seamless transition
Whether you're new to Diligent or moving from another solution, our dedicated onboarding and implementation experts are here to make the process run smoothly.
Tailored training programs
Enhance your skills alongside your peers in our live, instructor-led training sessions designed for both new and seasoned users.
A unified GRC platform that consolidates risk across your agency
Set up your leadersfor greater success with the Diligent One Platform. Give directors a consolidated view of risk across your entire organization. Empower better collaboration across governance, audit, risk and compliance by providing real-time intelligence. Accelerate action — while eliminating the need for multiple vendors.
Whether you’re moving off spreadsheets for the first time or optimizing your program, the Diligent One Platform scales to meet your needs.
We are committed to providing a robust and secure service that protects all our customers’ data.
Diligent’s Security Program is governed based on the NIST Cybersecurity Framework and Diligent follows ISO/IEC 27001 standards to keep information assets secure by implementing an Information Security Management System (ISMS).
