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StandardFusion è una piattaforma GRC, totalmente basata sul cloud, progettata per semplificare e rendere accessibili la gestione dei programmi di rischio e conformità della sicurezza delle informazioni e le attività ad essi associate. Grazie al supporto degli standard più comuni come GDPR, ISO 27001, SOC2, NIST, FedRAMP e altri, puoi correlare ciò che la tua azienda fa con ciò che la tua azienda deve fare, per rimanere conforme. Ulteriori informazioni su StandardFusion Moderna applicazione SaaS, è progettata per consentire alle organizzazioni di gestire rapidamente e facilmente il proprio programma GRC e seguire le migliori pratiche aziendali. Ulteriori informazioni su StandardFusion
Oltre 200.000 utenti concordano: Granite Risk Management è uno strumento digitale per la gestione dei rischi moderni. Con una soluzione per la gestione dei rischi facile da usare, l'identificazione e la valutazione dei rischi richiedono pochissimo tempo, mentre l'attuazione delle misure correttive è efficace. I report automatizzati semplificano il monitoraggio dei risultati e la realizzazione degli obiettivi prefissati. Con Granite Risk Management i rischi sono facilmente identificabili e vengono valutati in modo sistematico, mentre l'attuazione delle misure correttive è efficace. Ulteriori informazioni su Granite Risk Management Con uno strumento digitale per la gestione dei rischi, la conformità e la governance vengono gestite senza intoppi e senza fogli di calcolo. Provalo gratuitamente per 30 giorni. Ulteriori informazioni su Granite Risk Management
Compliance Manager è la prima e unica piattaforma multifunzione basata sui ruoli e appositamente costruita per l'automazione dei processi di conformità per gli MSP. Combina un motore per flussi di lavoro con procedura guidata, l'individuazione automatica dei dati di rete e dei computer, un portale di gestione basato sul web e la generazione e l'archiviazione integrate dei documenti di conformità. La piattaforma include HIPAA, GDPR e assicurazione di responsabilità informatica, con ulteriori standard a venire. Rimborso garantito a 30 giorni. Ulteriori informazioni su Compliance Manager Compliance Manager è la prima e unica piattaforma multifunzione basata sui ruoli e appositamente costruita per l'automazione dei processi di conformità per gli MSP. Ulteriori informazioni su Compliance Manager
Con i requisiti odierni di conformità alle normative, la piattaforma iGrafx Business Transformation fornisce le basi per le organizzazioni che cercano un approccio olistico alla gestione del rischio legato alla qualità, alla compliance e alla governance. Aiuta le aziende a soddisfare i requisiti di Sarbanes-Oxley, GDPR, HIPAA, ISO, nonché diverse normative sanitarie, ambientali e di altro tipo in modo strutturato, controllato e sicuro. Ulteriori informazioni su iGrafx Con iGrafx, le aziende sviluppano una visione integrata dei propri processi aziendali, tenendo presente il rischio e i punti di controllo necessari per la conformità. Ulteriori informazioni su iGrafx
Netwrix Auditor è una piattaforma di visibilità che consente il controllo di modifiche, configurazioni e accesso in ambienti IT ibridi ed elimina lo stress correlato agli audit di conformità. Monitora tutte le modifiche sui tuoi sistemi on-premise e sul cloud, tra cui AD, Windows Server, archiviazione file, database, Exchange, VMware e altro. Semplifica le tue procedure di creazione report e stock. Controlla regolarmente l'identità e le configurazioni di accesso e verifica facilmente che corrispondano a quanto stabilito. Ottieni visibilità e controllo completi su modifiche e configurazioni dell'infrastruttura IT.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
Seismic è una soluzione leader a livello globale per il marketing e le vendite online che consente di migliorare i tassi di chiusura e ottenere accordi migliori per le vendite, aumentando gli effetti del marketing sui profitti. Le grandi imprese utilizzano Seismic per aumentare la produttività delle vendite grazie alla distribuzione automatica di informazioni e contenuti personalizzati inerenti a qualsiasi interazione con l'acquirente. Seismic è la soluzione leader a livello globale per la facilitazione di marketing e vendite.
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market. Our suite of solutions help you identify, assess and mitigate risks at any scale and for any industry across issues such as harassment, bribery, conflicts of interest and data security. Define and distribute your code of conduct and policies, train key audiences, deliver 24/7 hotline and incident management analysis and extend your risk management and compliance across 3rd parties. NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market.
Multi-Award Winning Enterprise Quality Management Software by UK-Based Qualsys. Used By Honeywell, British Gypsum & Sodexo. Business Intelligence Reports. Simple UI. Choose from 8 Configurable, Off-the-Shelf Modules. ROI in 8 Weeks. Free End-Users. Quick Start ISO 9001:2015 Templates & Examples. Flexible API / ERP Integrations. Expert Implementation With a Team who Understands Regulations & Standards. Based in Sheffield. Email All Enquiries to [email protected] Feature-rich, powerful quality management software. Advanced functionality for administrators, simple UI for end-users. Free end-users.
Donesafe is the #1 GRC technology platform that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now. 1 cloud-based GRC platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now.
GRC software made easy. QT9's cloud-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Try QT9 today! GRC Software made easy. Centrally manage your governance, risk and compliance processes with QT9's cloud-based solution.
Lockpath brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions. Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports. The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals. A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device.
ZenGRC is trusted by companies of all sizes including Colgate, The New York Times, Airbnb, Stanford University, and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today! ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools.
Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-readyall while fortifying your cybersecurity. Choose your frameworks, including PCI, SOC 2, NIST, ISO, CIS v7, GDPR, HIPAA, CCPA & more, & manage your program with automated cybersecurity framework crosswalks, real-time compliance scoring, project management, workflow & task management, collaboration, budgeting, policy & plan templates, & guidance & support. Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease. VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.
Oltre 1.000 tra le più grandi organizzazioni del mondo si affidano al software per indagini di Resolver. Questo programma esamina i risultati eseguendo un'analisi delle cause principali per determinare i fattori che hanno contribuito a determinare i problemi e i controlli non superati. Potrai comunicare facilmente i risultati e le azioni correttive alle principali parti interessate. Inoltre, potrai possibile gestire i dati delle indagini da un'unica posizione centralizzata e visualizzare le relazioni tra incidenti, persone e luoghi affinché il tuo team possa identificare le tendenze e prevenire incidenti in futuro. Il software di Resolver offre al tuo team un quadro completo per consentirgli di identificare i collegamenti tra indagini e incidenti monitorati.
CyberOne offers governance, risk and compliance automation for all-industry, global enterprise and hyper growth companies building or scaling and automating security, risk and compliance programs. CyberOne is the "ERP" system for integrated risk and compliance management. Your enterprise record system of risk with continuous monitoring on a single pane of glass, CyberOne offers best in class end-to-end integrated risk management on a secure, modern cloud SaaS platform. CyberOne is "ERP" for risk and compliance - automated, integrated, powerful risk and compliance management on a cloud SaaS platform.
LogicGate gives you more control over governance, risk, and compliance processes than ever before. Easily automate and customize your GRC processes with LogicGate's library of customizable process apps. Map controls between processes with our holistic GRC platform. Companies like Sofi and Capco have vastly improved the efficiency of their GRC programs using LogicGate. Easily automate and customize your GRC processes with LogicGate's library of customizable process apps.
Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks. Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries. Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Corporater is a software solution that places data analytics and performance evaluation into an execution framework.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners. Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure.
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your
Il software di gestione dei casi i-Sight è una soluzione basata sul web per la gestione delle indagini. Le funzioni di creazione dei report su dashboard e una procedura guidata per la redazione di report personalizzati, permettono di avere dati in tempo reale sullo stato del caso e sugli aggiornamenti. I clienti di i-Sight lo utilizzano per gestire indagini su frodi, relazioni con i dipendenti, etica, privacy, conformità, sicurezza sul lavoro, salute e misure precauzionali. Con i-Sight tu e il tuo personale sarete meglio equipaggiati per collaborare sui casi e gestire una cronologia completa, con accesso immediato a tutte le informazioni correlate a un caso. Il software di gestione dei casi i-Sight offre funzionalità solide, integrazione semplice e la migliore esperienza utente del mercato.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks. Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability. Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees. Winner of the "Solution Award 2019" of the German CISO-Alliance. Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues. Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
CARE è un software di governance, gestione dei rischi e conformità (Governance, Risk & Compliance, GRC) completo attualmente utilizzato da numerose organizzazioni molto note, che operano in vari tipi di settori tra cui banche, assicurazioni, società di investimento, ospedali, aziende manifatturiere e agenzie governative. CAREweb consente di rilevare e valutare i rischi e di valutare l'efficacia dei controlli usati per mitigarli. È dotata di moduli dedicati per la gestione dei rischi aziendali, ispezione interna basata sui rischi e monitoraggio del rischio di conformità CARE "Control And Risk Evaluation" Completo software GRC che comprende un modulo per l'ispezione interna. https://youtu.be/48BN3PPS0qU
OXIAL sGRC is unique, digital, SaaS, agile and innovative solution for risk management and compliance (GRC). It is a versatile and global tool, integrating one single and modern platform, all essential components of governance, risk management, internal control, internal audit, and regulatory compliance. Our solution enables sustainable compliance with much better risk control in a short implementation time. Our solution can be supervised by our Consulting partners. Easy platform integrating all components of governance, risk management, internal control, internal audit and regulatory compliance.
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution.
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH assessment or chemical risk assessment process. You can create up to 3 COSHH assessments for free! Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
With benefits similar to vehicle telematics and IoT sensors, we create a human sensor network that collects non-technical workplace observations in order to: -Reduce claims and augment risk control control programs -Improve underwriting accuracy and profitability -Reduce the time, effort and cost of mitigating enterprise-wide risks Workplace risk engagement tool that creates a human sensor network to mitigate risk, reduce claims and improve underwriting accuracy
BIC Cloud GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits. With BIC Cloud GRC companies realize the wholesome management, control and monitoring of their integrated risk management.
Sapience is an enterprise-level people analytics solution that delivers unprecedented visibility into how people work, by providing real-time work pattern reporting and analytics. Sapiences GRC solution provides company leaders with actionable insight that will provide governance while mitigating vendor risk.
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success. Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
OneTrust GRC enables risk, compliance and audit professionals to identify, measure, and remediate risk across their business to comply with internal rules and external regulations. With OneTrust GRC, companies can seamlessly integrate risk management into their day to day activities. OneTrust GRC is a part of OneTrust, the #1 most widely used privacy, security and third-party risk platform trusted by more than 4,000 customers and powered by 60 awarded patents. OneTrust is the #1 most widely used privacy, security and third-party risk technology platform trusted by 4,000 companies.
Scalable GRC platform that integrates solutions for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies. Scalable GRC platform for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management. Leading governance, risk, compliance & testing (GRC&T) software platform.
SYNERGi is a sophisticated, yet affordable, GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of modules to choose from: - Governance Management - Risk Management - Compliance Management - Vendor Management - IT Security Management - Audit Management SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
Whether you need to classify your devices, conduct an org-wide NIST risk assessment, or manage vendor risk, you can depend on Isora. Our automated workflow and out-of-the-box questions allow you to get assessing in no time. Isora was built by infosec experts to solve the real and acute pain points faced at distributed and regulated environments. The lightweight Integrated Risk Management (IRM) platform built for distributed & regulated environments.
An Environmental, Social & Governance (ESG) platform supporting Environmental Sustainability Management and Ethical Sourcing. CSRware is a cloud platform integrating sustainability reporting with ESG analytics. Manage data - AIR QUALITY, GHG EMISSIONS, ENERGY, WATER, FUEL, FREIGHT, MATERIALS... to efficiently run your business. Access ESG / Sustainability assessments (WFE, SASB, GRI, TCFD and more). Get integrated ESG insights, manage initiatives, generate reports and improve ESG ratings. Go farther with Corporate Responsibility by gaining more Insight into Environmental, Social and Governance (ESG) and Sustainability.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics. Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
Quantivate provides a comprehensive software-as-a-service (SaaS) platform and consulting services for all your governance, risk, and compliance (GRC) needs. Our integrated risk management software and flexible data architecture adapt to the way you work, equipping your organization to reduce risk, boost performance, and drive smarter decision-making. See Quantivate's Technology in Action. Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows. GRC Applications Include: - Business Continuity Managment - Vendor Risk Management - IT Disaster Recovery Management - IT Risk Management - Audit Management - Corporate Compliance - Workplace Health & Safety - Regulatory Change Management ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
Saviynt provides intelligent identity access management and governance for cloud, hybrid and on-premise IT infrastructures to accelerate enterprise digital transformation. Our platform integrates with leading IaaS, PaaS, and SaaS applications including AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, SalesForce, Workday, and many others. Our innovative IGA 2.0 advanced risk analytics platform won the Trust Award and was named an industry leader by Gartner. Identity governance and administration across cloud and enterprise infrastructures. Intelligent Identity. Smarter Security.
With Impero you get a complete overview of your risk and control-related activities. Our intuitive tool helps you implement a proactive compliance culture where the time-consuming task of internal control is simplified. We gather all of your documentation in one place and provide you with a shared frame of reference in relation to risk, control and compliance. Turn complex governance, risk and compliance challenges into simple controls and processes with Impero.
Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers. Tugboat Logic is the Virtual CISO Platform.
DocTract revolutionizes how small, medium and Enterprise organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities. Policy Management and Contract Management transform into true value-added processes that directly enable organizations to collaborate, deploy & secure key documents. DocTract understands the special requirements needed to process Policies, Procedures, SOPs & Contracts. Built-in capabilities assist throughout the process. Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
Digital Agent by Veriday is a marketing cloud designed specifically for regulated industries (i.e. financial services, insurance, etc.) whose marketing and compliance departments want to achieve brand compliance, manage regulatory risk, and reduce overhead for digital marketing efforts while running campaigns at scale. The Digital Agent marketing cloud includes: Advisor Websites Email Content Distribution Digital Compliance Archiving Brand & Regulatory Supervision. Digital Agent is a marketing cloud that allows financial services firms to achieve brand & regulatory compliance at scale.
Aravo is a SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the relationship. Built on a single platform optimized for scalability and flexibility, Aravo offers quickly implemented, pre-configured solutions for FSRA, ABAC, GDPR, infosec, and performance. Used by some of the world's largest brands, it can also be configured to manage & mitigate risk in virtually any domain. Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.
policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact. Cloud-based Governance, Risk and Compliance (GRC) solution that is flexible, scalable, user friendly and easy to implement.
The Governance Portal is Protivitis off-the-shelf GRC software solution that helps organizations solve critical business problems related to audit, compliance, policy and risk management as well as third party risk management and IT Governance. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance. Manage audit, compliance, policy and risk management as well as third party risk management and IT Governance in the Governance Portal
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers. ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense. TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources across all clouds. CMDB is used to gather cloud operations, identify risks, and take action again, according to the policies and rules you define to alert, mitigate, or remediate problems. Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks.
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. Procipient focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Procipient gives users insight into their risks at all levels with powerful reporting and dashboards. Procipient is flexible enough to assess anything. Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC.
Fastpath è una suite software che si collega ai sistemi ERP, HCM o CRM per fornire assistenza in materia di governance, gestione dei rischi e conformità. I moduli per le revisioni degli accessi, la separazione dei compiti, i percorsi di audit e la gestione delle identità gestiscono molti dei processi di analisi, rendicontazione e mitigazione necessari per rispettare i requisiti normativi e di sicurezza. Grazie a integrazioni pre-sviluppate, Assure consente ispezioni e monitoraggio della sicurezza coerenti tra più sistemi. Include anche un'integrazione di prodotto universale per applicazioni aggiuntive dell'ambito. Fastpath Assure collega sistemi ERP, HCM e CRM per fornire assistenza in termini di sicurezza dell'accesso, separazione dei compiti, audit trail e creazione di report di ispezione.
Improve decision making and standardize risk management with this GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans. GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits. Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
The MetricStream ITGRC solution enables companies to implement a formal framework to rigorously measure, mitigate, and monitor IT risks. It also simplifies and reduces the cost of compliance with many regulations governing data retention, privacy, confidential information, financial accountability, and recovery from disasters. The MetricStream IT GRC solution helps you streamline IT GRC processes, effectively manage IT risk, and meet IT regulatory requirements
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform. A robust platform of Governance, Risk and Compliance (GRC) solutions.
ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC helps make SAP users Always Audit Ready. Compliance automation software designed for SAP environments to accelerate security and business control processes.
Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks. Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
A-LIGN is one of a limited number of solution providers that can offer a consolidated approach to information technology and information security audits. A-LIGN simplifies the audit and assessment process with A-SCEND, A-LIGN's proprietary governance, risk management, and compliance (GRC) software. A-SCEND was developed in-house with the goal of solving our clients' needs, by creating a more efficient, organized auditing process experience. A-SCEND is A-LIGN's proprietary governance, risk management, and compliance (GRC) software solution.
Parapet ti consente di integrare governance, rischi e conformità end-to-end. Parapet consente di raggiungere questo obiettivo fornendo librerie di rischio, controlli, risorse, standard e normative. Parapet implementa anche attività di ispezione, gestione delle risorse, rimedi e assicurazione. Puoi adottare un approccio basato sul rischio o sul controllo, per semplificare il processo di certificazione e accreditamento. Parapet è un sistema completo, versatile e facile da utilizzare che offre una gestione integrata dei rischi aziendali.
The GRC-solution enables you to set up action plans and controls as well as manage organizational risks. Once you have the compliance software you can add more modules to the system e.g. GDPR, ISO standards, anti-money laundering, and anti-bribery and corruption modules to ensure vital compliance in these areas. The system allows you to add your own internal procedures and framework for documenting compliance, and its impressive capabilities and functions are highly appreciated by customers. Integrate and manage your projects, controls, and organizational risks with RISMA's intuitive and user-friendly GRC-solutions.
Enterprise risk management tool that helps businesses measure risks across processes through identification, analytics, and more. Enterprise risk management tool that helps businesses measure risks across processes through identification, analytics, and more.
GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution. GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
TULA provides visibility into performance across study/project portfolio will enable companies to have a single source of truth to utilize for systematic monitoring of portfolio, project and studies performance, risk and compliance policies across. With growing reliance on CROs for development projects having a standardized tool that ensures metrics measurement confidence is paramount to the overall success. Get real-time insights into performance across your business. You can track sites TULA is an Integrated oversight and GRC tool with single centralized system. It Predict the Risks across Clinical Trial Tula is advance
For companies who need to ensure information security, Aptible Gridiron is the only Security Management platform enabling them to earn and keep customer trust by helping them design, operate and audit their ISMS, making them audit-ready and secure in a fraction of the time. Helps companies design, operate, and audit their ISMS, getting audit-ready and secure in a fraction of the time.
Cloud Concinnity goes far beyond most GRC softwares on the market to address growing oversight complexity, a constant measurement mandate and the emerging collaboration imperative. Designed by governance experts with over 100 years of board & c-suite experience, our tool offers automated workflows to build process momentum and promote transparency across the team. Cloud Concinnity® will simplify, streamline and transform the work of your board of directors. Cloud Concinnity is transformative GRC software that provides workflow solutions for today's busy executive.
GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work. A cloud-based tool that streamlines the Risk Assessment process and provides on-demand reporting.
ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device. The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard. Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
Making access management complexity plain and simple, PlainID offers SmartAuthorization - an advanced authorization platform, the first policy based access control (PBAC) solution that simplifies Authorization to one point of decision, one point of control and one point of view across your cloud, mobile and legacy applications. Easy enough for business side users to use and manage, PBAC is quickly replacing the traditional RBAC and ABAC solutions. Making access management complexity plain and simple through the power of PBAC - Policy-Based Access Control.
Our powerful worldwide compliance solutions leveraging advanced technology and expertly informed caring service gives you visibility into whats going on in your organization and clarity on what to do about it, allowing you to efficiently and tactfully avoid irreparable damage to your corporate reputation, performance, people, and culture and influence its improvement Our global compliance solutions empowers compliance professionals to manage risks, maintain your reputation & ethical environment.
Does any other tool have all these features? *Write your reports automatically in IIA standards,*be fully integrated within 4-6 weeks, *comply with any standard/regulation, COSO,ISO,DIN,GDPR etc.*modular structure to expand into a GRC solution, *fully customizable with low or no coding by user or IT team,*does not require any other app such as word/excel/email,*can be used by internal or external audit teams, *web-based and budget friendly, conduct process-based or criteria based auditing. End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship... The Continuous Controls Monitoring Solution for all major ERP systems. Includes Configuration, Transaction and Master Data Monitor.
Risk 365 is a SaaS platform to perform automated, paperless Vendor Assessments using pre-built or Custom standards / checklists. It helps to focus attention on risky vendors and minimise Data Breaches. Save time and improve security with our secure, paperless system. Risk 365 can be used for Third Party Risk Management, Vendor Risk Management, performing assessments and more. 30 days free trial and thereafter prices starting at $750 per annum - unlimited users. Risk 365 is a SaaS platform to perform automated, paperless Vendor Assessments using pre-built or Custom standards / checklists.
Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations. A data governance solution delivering actionable data intelligence empowering - data reduction, compliance, and journey to the cloud.
La QMS-OT di Xybion si basa su una stretta integrazione con il framework OpenText. Questa soluzione integrata di gestione della qualità sfrutta la piattaforma Open Text per favorire l'efficienza operativa e la produttività attraverso l'imaging, la gestione dei documenti, nonché un flusso di lavoro grafico e intuitivo. Gli strumenti leader di Enterprise Content Management di Open Text, abbinati alla soluzione di gestione della qualità Xybion, aiutano le aziende a gestire in modo efficace ed efficiente i contenuti di qualità durante l'intero ciclo di vita. Xybion offre una soluzione completa di gestione della qualità che sfrutta la piattaforma Open Text ECM LiveLink (QMS-OT).
Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place. Discover the security team you didn't know you had. Easy workflows to manage security controls, threats, assets and vulnerabilities.
SRA Watchtower is an SaaS based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real time access to company wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line. SRA Watchtower aggregates, integrates, normalizes and reports all critical risk and performance indicators on a continuous basis.
See, Define, Optimize. Stratamap is a Compliance and Risk (GRC) platform that helps complex and highly regulated organisations visualize their complexity, identify compliance and regulatory gaps, analyse the impacts of change, and prioritize efficiently. Reusable templates and meta-models based on your security standards and the industry best practices, empower organisations and security consultants to develop standard reusable IP and speed up all future C&A processes. Helping complex, highly regulated companies see, define, and optimize regulatory compliance.
Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting. Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting.
QSEC is a German solution for integrated GRC, data protection and Information Security Management Systems. It offers full compliance. QSEC is a German solution for integrated GRC, data protection and Information Security Management Systems. It offers full compliance.