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fullCircle GRC

For data centers & colocation

Every facility. One compliance program.

Tenants want your SOC 2 report, your ISO 27001 certificate and proof that every cage, generator and camera is under control. fullCircle harmonizes the frameworks your customers require and keeps physical and environmental evidence current at every site.

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The team behind fullCircle is trusted by security leaders at

WorkdayVMwareGE VernovaDISHSalesloftMapLargeembecta

Sound familiar?

The problems holding data center teams back

Every tenant audits you differently

Customers ask for SOC 2, ISO 27001, PCI DSS and HIPAA proof, and their auditors bring their own request lists.

Physical controls repeat at every site

Generator tests, fire suppression inspections, CCTV retention and visitor logs recur at every facility, each on its own schedule.

Security reviews slow every deal

Prospective tenants want your reports and questionnaire answers before they sign.

How fullCircle helps

A better way, built by auditors.

01

One control set, scoped to every site

Harmonize SOC 2, ISO 27001, PCI DSS and NIST 800-53 into one set of controls, then scope them to each facility so every site proves the same standard.

Scopes for each facility, campus or region
Parent controls with site-level subcontrols
Framework Deployment reuses the controls you already have
See it in a demo

02

Physical and environmental evidence on schedule

Set a cadence for every generator load test, fire suppression inspection, CCTV retention check and visitor log review. Owners get reminded, expiring evidence is flagged and every file is ready for your auditors.

Periodicity and expiration on every evidence object
Every due date on one Compliance Calendar
Populations and samples for visitor and access logs
See it in a demo

03

Answer tenants before they ask

Share your SOC reports and certificates through a Trust Center with NDA-gated access, draft questionnaire answers from your approved library and run each customer audit as its own assessment.

Trust Center with NDA-gated documents
Questionnaire Responder, included with Optimize
Each customer audit as its own assessment
See it in a demo

Frameworks

The frameworks you'll likely need

FAQ

Frequently asked questions

Still have questions? Talk to our team.

Most combine SOC 2 and ISO 27001, then add PCI DSS, HIPAA, ISO 22301 or NIST 800-53 for the tenants they serve. fullCircle harmonizes them into one set of controls, so each requirement is evidenced once.

Yes. Scopes let you assign controls and evidence to each site, campus or region, and report on one facility or the whole portfolio. There's no limit on scopes.

Share reports and certificates through the Trust Center, answer security questionnaires with the Questionnaire Responder (included with Optimize) and run customer audits as assessments that reuse the evidence you already keep.

Yes. Vendor Risk Management tiers suppliers by criticality, sends security questionnaires through a vendor portal and schedules reviews, so critical suppliers never slip.

Yes. risk3sixty provides SOC 1, SOC 2 and SOC 3 reporting and ISO 27001 and ISO 22301 consulting, and fullCircle is included for organizations that work with risk3sixty.

Come full circle.

Stop rebuilding compliance for every framework and audit. Run one program — and prove it anytime.

Or see how audit-ready you are