Integrations¶
GRC-ITSM is built on HaloITSM and inherits its native integration catalog, spanning identity, asset management, security, communication, automation, and more, each connector enabled and configured independently. The vendor owns that catalog and its setup guides: Halo advertises over 200 native integrations across its product family.
This page covers the part that is ours: the integrations Stratus refines for compliance work, and the connectors that carry weight when the platform sits inside an authorization boundary.
Navigation
Configuration > Integrations on the GRC-ITSM website navigation.
Canonical reference
HaloITSM is the canonical source for the integration catalog and for per-integration setup instructions. The complete, filterable list is at haloitsm.com/integrations, and the configuration guides are in the Halo guides library. Anything not documented here is documented there.
FedRAMP and Compliance Environments
If the GRC-ITSM platform is deployed within a FedRAMP authorization boundary (or any controlled environment handling CUI), every integration that connects to an external service creates a data flow across the boundary that must be documented and assessed.
Before enabling any integration:
- Verify the external service is FedRAMP-authorized or has an acceptable risk profile approved by the Authorizing Official
- Document the integration in the System Security Plan (SSP), including data flow diagrams and interconnection details
- Ensure compliance with CA-3 (Information Exchange), SA-9 (External System Services), SC-7 (Boundary Protection), and CM-7 (Least Functionality)
- Disable all integrations that are not necessary for operations
Integrations with FedRAMP-authorized services (such as Microsoft Entra ID or Microsoft Teams on a FedRAMP tenant) carry lower risk because the external service already has an assessed security posture, but they still require formal documentation and boundary monitoring.
What Stratus adds¶
Some integrations need more than the vendor's stock setup to work well in GRC-ITSM: the right ticket type, a category that drives framework linkage, and populated fields so a responder can act without leaving the ticket. Where we have refinements, they get their own page covering what to change on top of the vendor's guide.
| Integration | What the page covers |
|---|---|
| AWS GuardDuty & CloudWatch | A deployable Lambda-to-webhook stack that forwards GuardDuty findings and CloudWatch alarm state changes into the Alert ticket type |
| Datadog | Routing monitor and security alerts into the Alert ticket type with category-driven control mapping and populated technical fields |
| Steampipe/Powerpipe Stack | Running the Stratus-provided compliance-scanning deployment in your environment and feeding machine-based KSI validation records into the platform |
| Platform Connectors | Creating the read-only Okta, GitLab, and GitHub identities the compliance scan authenticates with, the permissions each needs, and where the values go in the scanner stack |
| Compliance Exemptions | Tagging a cloud resource so the compliance scan reports it as skipped instead of failing, with the justification carried into the evidence |
| Halo Integrator | The scheduled import and synchronization service that keeps the platform in sync with Entra ID, RMM tools, and other asset sources |
| Trust Center Uploads | Uploading FedRAMP certification JSON artifacts into Certification Documents through the three-call Halo Attachment presigned-URL flow |
| Webhooks | Incoming and outgoing HTTP webhooks: filing alerts and validation evidence into the platform, and triggering external workflows from platform events |
More integration pages follow as we refine them.
Connectors that carry compliance weight¶
The groups below are the parts of the vendor catalog that most often end up in an SSP, an evidence pipeline, or a control narrative. Each is configured through the vendor's own guide; what matters here is why an assessor cares about it. Anything not listed is still available in the full HaloITSM catalog.
Identity and access¶
Source of user provisioning, authentication, and Single Sign-On. These feed access control and user access review evidence (AC-2, AC-3).
| Integration | Purpose |
|---|---|
| Microsoft Entra ID | Identity synchronization, user and group management, and SSO |
| Active Directory | On-premise AD synchronization |
| AD FS | Active Directory Federation Services for SSO |
| Okta | Identity and access management platform |
| SailPoint | Identity governance and administration |
| Centrify | Privileged access management |
| Google Workspace | Google identity and user management |
| Single Sign-On | Generic SSO configuration (SAML, OAuth) |
Security monitoring and vulnerability management¶
Sources of vulnerability findings and security telemetry. These feed the scanning and monitoring record (RA-5, SI-4) and, through the Steampipe/Powerpipe stack, machine-based KSI validation.
| Integration | Purpose |
|---|---|
| Qualys | Vulnerability management |
| Rapid7 | Vulnerability and threat detection |
| Tenable | Vulnerability scanning |
| SentinelOne | Endpoint detection and response |
| Splunk | SIEM and log analytics |
| Azure Sentinel | Microsoft SIEM and SOAR |
| Azure Monitor | Cloud monitoring and alerting |
| Datadog | Infrastructure monitoring, with Stratus alert-routing refinements |
| AWS GuardDuty & CloudWatch | GuardDuty findings and CloudWatch alarm state changes, with Stratus alert-routing refinements |
Incident response and on-call¶
Alert routing and escalation paths. These carry incident handling and reporting evidence (IR-4, IR-6) and connect to the Incident Response playbook.
| Integration | Purpose |
|---|---|
| PagerDuty | Incident response and on-call scheduling |
| Opsgenie | Alerting and incident management |
| Splunk On Call | Incident alerting and on-call management |
| XSOAR | Security orchestration, automation, and response |
| ServiceNow | Enterprise ITSM |
| Jira Service Management | ITSM and incident tracking |
Asset inventory and discovery¶
Sources that populate and maintain the inventory of the components inside the boundary (CM-8). Most reach the platform through the Halo Integrator.
| Integration | Purpose |
|---|---|
| Halo Asset Discovery | Built-in asset discovery |
| Intune | Microsoft endpoint management |
| AWS / Azure Key Vault | Cloud resource and secrets inventory |
| Jamf / Kandji / Addigy | Apple device management |
| Lansweeper / Device42 / Snipe-IT | IT asset discovery and management |
| NinjaOne / Datto RMM / Connectwise / N-Able / Kaseya | RMM and endpoint management |
| Tanium | Endpoint management and security |
| SCCM / SCOM | Microsoft System Center management |
| Liongard | Configuration capture and change detection |
Remote access¶
Remote support sessions into managed systems. Each is a remote access path that must be documented and authorized (AC-17), and monitored (AC-17(1)).
| Integration | Purpose |
|---|---|
| Beyond Trust | Privileged remote access |
| Connectwise Control | Remote access and support |
| TeamViewer | Remote desktop and support |
| Splashtop / Anydesk / ISL Online | Remote desktop |
| GoTo Resolve / GoToAssist | Remote support |
| LogMeIn Rescue | Remote support |
| N-Able Take Control | Remote access |
Communication and notification¶
How the platform reaches people: approvals, alerts, and change windows.
| Integration | Purpose |
|---|---|
| Microsoft Teams | Team chat, notifications, and ticket interactions |
| Slack | Team messaging and notifications |
| Twilio for SMS | SMS notifications and two-way messaging |
| Exchange Calendars / Google Calendars | Calendar sync for scheduling and change windows |
Automation and extensibility¶
The surfaces you build on when no stock integration fits.
| Integration | Purpose |
|---|---|
| HaloPSA API | Halo's REST API (branded HaloPSA across the Halo product line), for custom integrations and external connectivity |
| Webhooks | Send or receive HTTP webhooks for event-driven automation. Powers the n8n automation pipeline |
| Halo Integrator | Scheduled import and synchronization service |
| Microsoft Power Automate | Low-code workflow automation |
| Azure Automation | Cloud-based runbook execution |
| PowerShell | Script execution for automation tasks |
| Zapier | No-code automation connector |
| Lookups | External data lookups for enriching ticket and asset data |
| SQL Imports / Scheduled Imports | Direct and recurring data imports |
| Custom Integrations | Build your own using the platform's extensibility framework |
AI services¶
The platform's built-in AI service connections. For connecting AI assistants such as Claude to operate GRC-ITSM, see AI.
| Integration | Purpose |
|---|---|
| Azure OpenAI | AI capabilities via Azure-hosted OpenAI models |
| OpenAI | Direct OpenAI API access |
| Azure AI Search | AI-powered search indexing |
| Azure AI Translator | Multilingual translation |
| OpenSearch | Search and analytics engine |
Related documentation
- HaloITSM integration catalog -- the vendor's complete, filterable list
- Halo guides library -- the vendor's per-integration setup guides
- AI -- connecting AI assistants to operate the platform over MCP
- Asset & Inventory Management -- the policy the inventory connectors feed
- Continuous Monitoring & Reporting -- the policy the monitoring and scanning connectors feed