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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
Il software MetaCompliance Policy Management contiene tutti gli elementi chiave necessari per automatizzare, fornire e gestire il ciclo di vita della gestione dei criteri all'interno di un'organizzazione. Le funzionalità chiave includono: Metodo coerente per la creazione di criteri Monitoraggio dell'accettazione e delle risposte del personale Determinazione della comprensione del criterio da parte dei dipendenti Targeting o esenzione di gruppi specifici di utenti Report in tempo reale e adozione del criterio all'interno dell'organizzazione. Ulteriori informazioni su MyCompliance Software di gestione dei criteri che consente di automatizzare, distribuire e gestire facilmente il ciclo di vita della gestione dei criteri all'interno di un'organizzazione. Ulteriori informazioni su MyCompliance
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. Ulteriori informazioni su AdaptiveGRC Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution. Ulteriori informazioni su AdaptiveGRC
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 sviluppa soluzioni software GRC lungimiranti e progettate per servire organizzazioni con più consociate. L'azienda è considerata leader di mercato e innovatrice dalle più importanti società di analisi. Imprese e governi di tutto il mondo utilizzano le soluzioni di ProcessGene per gestire e controllare i rischi, garantire la conformità a politiche e regolamenti, gestire i programmi di governance aziendale ed eseguire ispezioni interne. Sviluppa soluzioni software GRC lungimiranti e progettate per servire organizzazioni con più consociate.
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 mette a disposizione la piattaforma di etica e conformità più completa e integrata attualmente disponibile sul mercato. Suite di soluzioni che aiuta a identificare, valutare e mitigare i rischi su qualsiasi scala e per qualsiasi settore in merito a problematiche come molestie, corruzione, conflitti di interesse e sicurezza dei dati. Consente di definire e distribuire il codice di condotta e le politiche, formare il pubblico interessato, fornire servizi di hotline e analisi della gestione degli incidenti 24 ore su 24, 7 giorni su 7 ed estendere la gestione dei rischi e la conformità tra le terze parti. NAVEX Global mette a disposizione la piattaforma di etica e conformità più completa e integrata attualmente disponibile sul mercato.
Donesafe è il software multifunzione per la salute, la sicurezza e l'ambiente che collega tutti gli utenti del tuo sistema di gestione, dagli operatori sul campo ai dirigenti. Donesafe rende l'accesso, l'immissione e la comunicazione dei dati EHS in tempo reale facile e veloce. Donesafe è una piattaforma moderna e innovativa con funzionalità end-to-end. Funziona online con qualsiasi dispositivo e offline con app native iOS e Android. Utilizza i modelli pronti all'uso o configura il sistema in base ai tuoi requisiti specifici. Una piattaforma EHS basata sul cloud per rispondere a tutti i tuoi requisiti di sicurezza. Semplice da usare per i lavoratori, semplice da personalizzare per i manager. Provala ora.
Software pluripremiato per la gestione della qualità aziendale di Qualsys, azienda con sede nel Regno Unito. Utilizzato da Honeywell, British Gypsum e Sodexo. Report di Business Intelligence. Interfaccia utente semplice. Scegli tra 8 moduli configurabili e pronti all'uso. ROI in 8 settimane. Utenti finali gratuiti. Modelli ed esempi ISO 9001: 2015 ad avvio rapido. Integrazioni API/ERP versatili. Implementazione da parte di esperti del settore, con un team che conosce standard e normative. Con sede a Sheffield. Invia tutte le richieste via e-mail. Software di gestione della qualità potente e ricco di funzionalità. Funzionalità avanzate per gli amministratori, interfaccia utente semplice per gli utenti finali. Utenti finali gratuiti.
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. 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.
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. 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.
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.
Software di gestione della qualità reso semplice. Pianifica una demo della soluzione QMS (Quality Management System) basata sul cloud di QT9. Software di facile utilizzo di gestione della qualità, secondo i requisiti ISO 9001, ISO 13485, ISO 17025, AS9100 e FDA (Food and Drug Administration), per la conformità dei dispositivi medici e dei settori farmaceutico, alimentare e aerospaziale. Connetti centralmente Controllo documenti, Azioni correttive (CAPA), Formazione, ECR (Engineering Change Request)/ECN (Engineering Change Notice), Ispezioni, Qualità dei fornitori, Calibrazioni, Reclami, Gestione di manutenzioni e controlli con approvazioni per firme elettroniche, conformi al titolo 21 CFR (Code of Federal Regulations) Parte 11, per la tracciabilità end-to-end. Software di gestione della qualità reso semplice. Richiedi una demo di questa soluzione QMS basata sul cloud per la conformità a ISO 9001, ISO 13485, ISO 17025, AS9100 e FDA.
Keylight offre visibilità ai rischi spesso gestiti su diversi fronti. Aggrega i dati interni provenienti da tutte le parti dell'organizzazione, nonché da valutazioni, ispezioni, fonti autorevoli e sistemi esterni. Avendo tutto centralizzato, correlato e connesso, la piattaforma consente alle organizzazioni di osservare le parti interconnesse e prendere decisioni d'impresa più intelligenti. Consente alle aziende di tutte le dimensioni di gestire in modo efficiente ed efficace il rischio e la conformità delle risorse IT.
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.
ZenGRC¿s cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies compliance and risk management, solves critical problems at scale, all while customizing to your business needs. Adhering to the majority of infosec and compliance regulations is a snap with pre-built templates and a unified system of record, integrated with commonly used business and infosec programs. ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.
Cybersecurity Simplified... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all 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, 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.
CyberOne is a fully automated, integrated, powerful GRC solution - your ERP system for security risk and compliance. C1's cloud SaaS platform connects seamlessly with all your systems to automate repetitive risk and compliance management processes. Continuous monitoring for complete risk visibility,enabling your team to work efficiently and work smart. No hardware or software to deploy - $125/user/month. C1 is the solution for all-size company's GRC needs. Get your Free Trial now. CyberOne is "ERP" for risk and compliance - automated, integrated, powerful risk and compliance management on a cloud SaaS platform.
The LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk.
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.
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.
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.
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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.
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
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.
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architecture allows organizations of all sizes to interconnect people and systems to design and run processes seamlessly. This technology digitalized 3000+ business processes for 10+ industries including: banking, insurance financial services energy biotechnology FMCG Manufacturing End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
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.
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.

da CGC / AIGC Sole Distributor

3,5/5 (4 recensioni)
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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

da Sevron Safety Solutions

4,7/5 (3 recensioni)
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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.
An entry point for implementing structure and diligence in the management of a cybersecurity program An entry point for implementing structure and diligence in the management of a cybersecurity program
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 5,000 customers and powered by 75 awarded patents. OneTrust GRC enables risk, compliance and audit professionals to identify, measure, and remediate risk across their business.
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.
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.
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.

da The Concinnity Company

4,5/5 (2 recensioni)
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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 GRC teams. Cloud Concinnity is transformative GRC software that provides workflow solutions for today's busy executive teams.
SRA Watchtower is a 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. GRC solution that helps monitor bank-wide data to normalize critical risks and the potential negative effects on company's performance.
CSRware is a cloud platform integrating sustainability reporting with ESG analytics. Manage Environmental, Social & Governance (ESG) date then link it to your Sustainability programs. Ex: AIR QUALITY, GHG EMISSIONS, ENERGY, WATER, FUEL, FREIGHT, MATERIALS. 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 with 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.
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.
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 is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
Compliance management is an integral part of the operations of virtually every financial institution and with expanding demand on often limited resources, the web-based Digital Agent Compliance solution dramatically streamlines regulatory workflows and enforces brand standards in one simple tool. Ideal for busy financial marketers and compliance executives. Replacing manual compliance processes with an integrated compliance management system, allows you to scale your communications programs

da Aravo Solutions

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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.

da policyIQ

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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 policy management solution that lets businesses manage audits, policies, contracts, IT securities, accounts, EHS, and more.

da Protiviti

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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. Governance, risk management, and compliance solution that helps businesses manage audits, policies, information technologies, and more.

da ProcessUnity

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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.

da TriLine GRC

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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.

da CloudAware

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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.

da Optimiso Group

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With Optimiso Suite, you easily assess end analyse risks. You can link them to mitigation measures (controls), action plans, but also processes, responsibilities or units for fully integrated risk management. Managers are automatically alerted for the reassessment of risks or the realization of controls, which becomes much easier. More than 22,000 users are already simplifying their risk management and controls with Optimiso Suite. Optimiso Suite facilitate risk management and controls monitoring. It is ideal for your integrated management system.

da SNX systems

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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

da Fastpath

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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.

da SAS Institute

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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.

da Software AG

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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.

da MetricStream

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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

da Comensure

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Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks. Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.

da Symmetry

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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.

da Compass IT Compliance

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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.

da A-LIGN

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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.

da ControlMap

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ControlMap GRC software enables companies to be continuously ready for IT Audits, Security Assessments, and Customer Security Questionnaires. ControlMap's intelligent mapping platform automatically associates Risks, Controls, Policies, and Procedures saving companies hundreds of hours in Audit preparations and in responding to Evidence Requests. Flexible integrations with systems such as JIRA, Google Drive enable Infosec teams to continually collect evidence and demonstrate compliance. ControlMap GRC Software platform simplifies & streamlines Audit Readiness and Response for SOC2, ISO, and other regulatory frameworks.

da Parapet

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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.

da Risma Systems

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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.

da GlobalSuite

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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.

da Dion Global Solutions

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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.

da DDi

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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

da Aptible

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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.

da Steele Compliance Solutions

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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

da SENTRI

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Robust security platform that is built from a perfect blend of information, technology, and infrastructure. Robust security platform that is built from a perfect blend of information, technology, and infrastructure.

da LBMC

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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. BALLAST is a cloud-based risk assessment tool that streamlines the assessment process and provides on-demand compliance reporting.

da avedos GRC

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We are driven by our belief that the sustainable success of innovative organizations is strongly influenced by a profound enterprise Governance, Risk and Compliance (GRC) strategy. As a vendor of GRC solutions, we center our efforts on enabling European companies to recognize GRC as a core value driver in enterprise management. As a partner, we support our clients to continually develop the maturity of their organizational processes. Enables the digitization of GRC processes and anchors them efficiently within the organization.

da Multimedia Computer Systems

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Complete solution with modules covering risk, audit, and compliance. Complete solution with modules covering risk, audit, and compliance.

da Impeto

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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.

da PlainID

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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.

da ComplianceLine

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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 GRC management solution that helps businesses manage compliance issues, policy violations, training programs, and vendor transitions.

da Genpact

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Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues. Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues.

da SafePaaS

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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.

da RapidFire Tools

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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. 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.

da Riskpro India

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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.

da Congruity 360

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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.

da Xybion

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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).

da FortMesa

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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.

da RUBIQ

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Single integrated information architecture to automate and manage risk. Single integrated information architecture to automate and manage risk.

da Stratamap

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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.

da Securicy Data Solutions

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The Securicy platform is the premier information security command center for SMEs looking to grow their business with enterprise customers by meeting industry standards like HIPAA, GDPR, SOC 2, CIS Critical Securicy Controls, and much more. The Securicy platform minimizes risk and builds trust between you and your customers by guiding you through creating, implementing, and managing your information security and privacy compliance program. Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting.

da Avertro

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Avertro is an executive and board reporting solution. It automates manual tasks, provides predictive analysis & cybersecurity command. Avertro is an executive and board reporting solution. It automates manual tasks, provides predictive analysis & cybersecurity command.

da WMC Wüpper Management Consulting GmbH

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QSEC is a web-based, globally applicable solution for integrated Governance, Risk and Compliance (GRC), data protection and Information Security Management Systems. It offers full compliance. Core issues: Information Security Management Compliance Management Risk Management Data Protection Management Measure Management Security Incident Management Document Management Business Continuity Management and Business Impact Analyse QSEC is a webbased solution for integrated GRC, data protection and Information Security Management Systems. It offers full compliance.

da F1 Solutions

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OmniStar Ethics covers all types of ethics e.g. human, animal, gene, bio and social with intuitive user interfaces and powerful reporting capabilities. The parallel progression of ethics compliance and governance is exclusive to the solution resulting in significant reduction in research application decision timing. OmniStar Ethics helps increase transparency with a clean and easy to use system that facilitates communication and enforces processes. E.g: NHMRCs Human Research Ethics Application OmniStar Ethics is a best practice ethics management solution with extensible implementation of ethics compliance and governance.