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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