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da Fastpath

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O Fastpath é uma suíte de software que se conecta a planejamento de recursos empresariais (ERP na sigla em inglês), gestão de capital humano (HCM na sigla em inglês) ou gestão do relacionamento com o cliente (CRM na sigla em inglês) para auxiliar na governança, na gestão de riscos e na conformidade. Os módulos de avalição de acesso, segregação de funções, trilhas de auditoria e gestão de identidade tratam de grande parte dos processos de análise, geração de relatórios e mitigação necessários para atender a requisitos regulatórios e de segurança. Com integrações pré-desenvolvidas, o Assure permite executar uma auditoria coesa e gera segurança entre sistemas. O serviço também possui integração universal de produtos para outros aplicativos na área. Saiba mais sobre o Fastpath Assure O Fastpath Assure conecta ERPs/HCMs/CRMs para administrar segurança de acesso, segregação de tarefas, trilhas de auditoria e geração de relatórios de auditoria. Saiba mais sobre o Fastpath Assure
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense. Gain complete visibility and control over what's going on in your IT infrastructure.
A ProcessGene desenvolve soluções de software de vanguarda em governança, risco e conformidade (GRC), projetadas para atender a organizações com várias subsidiárias. A empresa foi reconhecida como líder de mercado e inovação pelos mais importantes analistas. Empresas e governos em todo o mundo usam as soluções da ProcessGene para gerenciar e controlar riscos, garantir a conformidade com políticas e regulamentos, gerenciar programas de governança corporativa e realizar auditorias internas. Desenvolve soluções de software de GRC de vanguarda, projetadas para atender a organizações com várias subsidiárias.
O Seismic é o líder reconhecido em capacitação de vendas e marketing, munindo as equipes de vendas com conhecimento, mensagens e conteúdo personalizado automaticamente e comprovadamente o mais eficaz para qualquer interação com o comprador. A inteligência avançada de conteúdo permite que os profissionais de marketing provem e melhorem o impacto nos resultados, revelando o que realmente está gerando receita e o que precisa ser ajustado. O resultado para mais de 600 empresas globais são melhores taxas de ganhos, mais negócios e maior retenção. O Seismic é a solução global de marketing e capacitação de vendas.
O NAVEX Global é uma plataforma de ética e conformidade abrangente e integrada. A suíte de soluções ajuda a identificar, avaliar e mitigar riscos em qualquer escala e setor em questões como assédio, suborno, conflitos de interesse e segurança de dados. Defina e distribua seu código de conduta e suas políticas, treine audiências-chave, ofereça uma linha direta sem interrupção e análise de gestão de incidentes e amplie sua gestão de riscos e conformidade entre terceiros. O NAVEX Global é uma plataforma de ética e conformidade abrangente e integrada.
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Software de gestão de qualidade empresarial multipremiado da Qualsys, com sede no Reino Unido. Utilizado pela Honeywell, British Gypsum e Sodexo. Relatórios de inteligência comercial. Interface do usuário simples. Escolha entre oito módulos configuráveis e prontos para uso. Retorno sobre o investimento (ROI) em oito semanas. Usuários finais gratuitos. Início rápido ISO 9001:2015 – modelos e exemplos. Integrações flexíveis de API/Planejamento de recursos empresariais (ERP). Implementação de especialistas com uma equipe que conhece regulamentos e normas. Com sede em Sheffield. Envie todas as consultas por e-mail. Software de gestão de qualidade avançado e rico em recursos. Funcionalidade avançada para administradores, interface do usuário simples para usuários finais. Usuários finais gratuitos.
O Donesafe é o software tudo-em-um de ambiente, saúde, segurança (EHS na sigla em inglês) que conecta o sistema de gestão de trabalhadores em campo à equipe de gestão na sala da diretoria. O Donesafe torna rápido e fácil acessar, inserir e gerar relatórios de dados de EHS em tempo real. O Donesafe é uma plataforma nova e moderna com funcionalidade de ponta a ponta. O programa funciona online com qualquer dispositivo, inclusive offline com aplicativos nativos para iOS e Android. Use os modelos prontos para uso ou configure para alinhar a requisitos específicos. Uma plataforma de EHS baseada na nuvem para resolver todos os requisitos de segurança. Simples para os trabalhadores usarem, simples para os gerentes personalizarem. Experimente.
Com os requisitos de conformidade regulatória de hoje, a iGrafx Business Transformation Platform forma a base para organizações que buscam uma abordagem holística à gestão de riscos à qualidade, conformidade e governança. As empresas podem atender aos requisitos da Lei Sarbanes-Oxley, da Regulamentação Geral sobre a Proteção de Dados (GDPR, na sigla em inglês), da lei sobre seguros de saúde (HIPAA na sigla em inglês), ISO, além de diversos regulamentos de assistência médica, ambientais e outros de forma estruturada, controlada e segura. Com o iGrafx, as empresas desenvolvem uma visão integrada de seus processos com os pontos de risco e controle necessários para se atingir a conformidade.
Software de gestão de qualidade fácil de usar. Agende uma demonstração da solução de sistema de gestão de qualidade (QMS na sigla em inglês) baseada na nuvem QT9. Software de gestão de qualidade do ISO 9001, ISO 13485, ISO 17025, AS9100 e da FDA fácil de usar para dispositivos médicos/farmacêuticos, conformidade dos alimentos e aeroespacial. Conexão centralizada de controle de documentos, ações corretivas (CAPA na sigla em inglês), treinamento, solicitações/notificações de alteração de engenharia (ECR/ECNs na sigla em inglês), inspeções, qualidade do fornecedor, calibrações, reclamações, manutenção e gestão de auditoria com aprovações de assinatura eletrônica compatíveis com a seção 11 do CFR do Título 21 para rastreabilidade de ponta a ponta. Software de gestão de qualidade fácil de usar. Solicite uma demonstração desa solução de QMS baseada na nuvem do ISO 9001, ISO 13485, ISO 17025, AS9100 e FDA.
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O Keylight traz visibilidade aos riscos frequentemente gerenciados em fontes diferentes. A solução agrega pontos de dados internos de todos os cantos da organização, bem como de avaliações, auditorias, fontes autorizadas e sistemas externos. Por ter tudo centralizado, correlacionado e conectado, a plataforma permite que as organizações visualizem dependências e tomem decisões comerciais mais inteligentes. Capacitando empresas de todos os portes a gerenciar de maneira eficiente e eficaz os riscos e a conformidade de ativos de TI.
O HighBond, da Galvanize, é a plataforma de software de governança empresarial que cria segurança, gestão de riscos, conformidade e garantia mais fortes. A solução conecta esses profissionais com as respostas que levam à mudança. Não importa se você está gerenciando ameaças, avaliando riscos, medindo controles, supervisionando a conformidade ou expandindo a cobertura da garantia, o HighBond automatiza tarefas manuais, combina dados de toda a organização e os transmite em painéis e relatórios fáceis de compartilhar. A plataforma completa, desenvolvida por especialistas do setor, para criar segurança, gestão de riscos, conformidade e garantia mais fortes.
A plataforma de governança, risco e conformidade (GRC, na sigla em inglês) que você procurava, o software GRC flexível e baseado na nuvem da Onspring. Gerencie e compartilhe informações com facilidade, monitore processos em tempo real e crie relatórios com maior eficiência e integridade, tudo em um ambiente sem código. Quer você esteja saindo de uma plataforma existente ou implementando o software GRC pela primeira vez, o Onspring possui a tecnologia, a transparência e a abordagem voltada para o serviço que você precisa para atingir rapidamente os seus objetivos. Um rico conjunto de recursos para gerenciar processos GRC de ponta a ponta, o Onspring permite fazer do seu jeito a partir de qualquer local, em qualquer dispositivo.
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O ZenGRC conta com a confiança de empresas de todos os tamanhos, inclusive Colgate, The New York Times, Airbnb, Stanford University e Alaska Airlines para reduzir tempo e custos, ao mesmo tempo em que elimina planilhas. O ZenGRC está a anos-luz do uso de planilhas, documentos ou e-mails para gerenciar a conformidade, por uma fração do custo de outras ferramentas empresariais de GRC. Além de aumentar a visibilidade de controles, processos e riscos, os clientes também fornecem melhores percepções para a gerência sênior. Faça um teste grátis. O ZenGRC ajuda as empresas a ir além do uso de planilhas para gerenciar a conformidade, por uma fração do custo de outras ferramentas de GRC.
O Apptega é um software de gestão de segurança cibernética que ajuda empresas de todos os portes a criar, gerenciar e relatar com facilidade seus programas de segurança cibernética para SOC 2, NIST, ISO, PCI, SANS, GDPR, HIPAA e muitos outros. Simplifique a implementação da segurança cibernética com pontuação de conformidade em tempo real, ciclo de vida do projeto, gestão de tarefas, calendário, colaboração, orçamento e gestão de fornecedores em um único local, fornecendo controle total do programa de segurança cibernética e dados de conformidade. Crie, gerencie e relate facilmente a segurança cibernética e a conformidade com 10 vezes mais eficiência, utilizando uma interface do usuário intuitiva e gerando relatórios com um clique.
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.
O VComply é uma maneira excepcionalmente simples de gerenciar e monitorar responsabilidades pela conformidade em uma organização. O programa funciona com o simples princípio de que toda instância precisa ser tratada como uma responsabilidade individual. Organiza, categoriza e acompanha as responsabilidades necessárias para a conformidade em uma organização. Não apenas existe um catálogo completo de conformidade nos termos de diferentes leis e regulamentos, como também é possível criar a própria responsabilidade exclusiva de conformidade com uma facilidade excepcional. O VComply organiza, categoriza e acompanha as responsabilidades necessárias para a conformidade em uma organização.
Mais de 200.000 usuários concordam: o Granite Risk Management é uma ferramenta digital para o gerenciamento moderno de riscos. Com uma solução de gerenciamento de riscos fácil de usar, a identificação e a avaliação de riscos não demoram muito e a implementação de medidas corretivas é eficaz. Os relatórios automatizados facilitam a supervisão dos resultados e o cumprimento das metas definidas. Com o Granite Risk Management, os riscos são identificados e avaliados sistematicamente e a implementação de medidas corretivas é eficaz. Com o gerenciamento de riscos de ferramentas digitais, a conformidade e a governança são tratadas sem problemas e sem planilhas. Experimente gratuitamente por 30 dias.
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Um protagonista de nicho no Quadrante Mágico da Gartner de 2019 para treinamento informatizado de conscientização sobre segurança. O software Policy Management contém todos os principais elementos necessários para automatizar, fornecer e gerenciar o ciclo de vida de gestão de políticas da organização. Método consistente de criação de políticas. Monitoramento de atestação e respostas da equipe. Determine a compreensão dos funcionários sobre a política. Segmente ou isente grupos específicos de usuários. Obtenha geração de relatórios em tempo real e adoção de políticas em toda a organização. O software Policy Management permite automatizar, entregar e manter facilmente o ciclo de vida de gestão de políticas da organização.
Mais de mil das maiores organizações do mundo confiam no software de investigações do Resolver. Investigue os resultados realizando uma análise de causa-raiz para determinar os fatores que contribuem e os controles que falharam. Comunique facilmente os resultados aos principais interessados, juntamente com ações corretivas a serem tomadas. Gerencie todos os dados de investigação em um local centralizado e visualize os relacionamentos entre incidentes, indivíduos e locais para que a equipe possa identificar tendências e evitar futuros incidentes. O software Resolver oferece à equipe a visão completa para identificar vínculos entre as investigações e os incidentes rastreados.
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.
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.

da Continuity Partner

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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.
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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.
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
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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.
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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.
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StandardFusion é uma plataforma GRC 100% baseada na nuvem, criada para tornar a gestão dos programas de risco e conformidade de segurança da informação e as tarefas associadas a eles, simples e acessíveis. Com suporte para os padrões mais comuns, como GDPR, ISO 27001, SOC2, NIST, FedRAMP e outros, você pode conectar o que a organização faz com o que precisa fazer para ficar em conformidade. Moderno aplicativo SaaS (software como serviço), criado para permitir que as organizações gerenciem com rapidez e facilidade o programa de GRC e sigam as práticas recomendadas.

da CGC / AIGC Sole Distributor

(4 avaliações)
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O CARE é um software completo de governança, risco e conformidade (GRC) que atualmente está sendo usado por várias organizações notórias, operando em vários tipos de setores, inclusive bancos, seguros, empresas de investimento, hospitais, empresas de manufatura e agências governamentais. O CAREweb permite capturar e avaliar riscos, além de avaliar a força dos controles na mitigação desses riscos. Ele possui módulos exclusivos para gestão de riscos corporativos, auditoria interna baseada em riscos e supervisão de risco de conformidade. Um software completo de GRC, o CARE (Control and Risk Evaluation) inclui um módulo de auditoria 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.

da Sevron Safety Solutions

(3 avaliações)
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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.
Linha direta do local de trabalho que descobre detalhes críticos, muitas vezes perdidos, sobre questões de ética, segurança, fraude e cibernética ao orientar os usuários por meio de entrevistas online que são combinadas com aprendizado de máquina e conhecimento especializado no assunto. Os clientes se beneficiam da redução de custos e riscos de descobertas anteriores de problemas e remediação mais eficiente. Emparelhado com o InSight Dashboard para gestão de problemas que fornece comunicação bidirecional anônima. Linha direta da próxima geração que aprimora o envolvimento e a qualidade do relatório com entrevistas personalizadas por meio de aplicativos móveis ou de área de trabalho acionados por aprendizado de máquina
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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.
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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.

da The Concinnity Company

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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 board of directors. Cloud Concinnity is transformative GRC software that provides workflow solutions for today's busy executive.
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.
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.
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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.
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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.
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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.
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 Governance, Risk and Compliance (GRC) solution that is flexible, scalable, user friendly and easy to implement.

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. Manage audit, compliance, policy and risk management as well as third party risk management and IT Governance in the Governance Portal

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 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 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 BWise

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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.

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 Parapet

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O Parapet permite integrar a governança, risco e conformidade de ponta a ponta. O Parapet faz isso fornecendo bibliotecas de risco, controles, ativos, padrões e regulamentação. O Parapet também implementa atividades de auditoria, ativos, remediação e garantia. Você pode adotar uma abordagem baseada em risco ou controle para simplificar o processo de certificação e credenciamento. O Parapet é um sistema abrangente, flexível e fácil de usar que oferece gestão de risco integrada.

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. A cloud-based tool that streamlines the Risk Assessment process and provides on-demand reporting.

da avedos GRC

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Enables the digitization of GRC processes and anchors them efficiently within the organization. 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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O ClickCompliance é um software como serviço (SaaS) que automatiza os processos de conformidade das empresas, alcançando todas as partes interessadas da empresa (funcionários, fornecedores, representantes, revendedores, etc.). A nossa estrutura é responsiva em qualquer dispositivo móvel. O software possui 4 módulos: Document Governance, Compliance Training, Compliance Bot e Whistleblower Platform. Todos eles coletam dados e criam relatórios visíveis no painel de controle do usuário. Um software de Compliance que faz a gestão e controle do programa de integridade, desde políticas corporativas até o Canal de Denúncias, envolvendo funcionários e terceiros.

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 Our global compliance solutions empowers compliance professionals to manage risks, maintain your reputation & ethical environment.

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 (Formerly Audit Guru) is the first and only all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and computer data discovery, a web-based management portal, and built-in compliance document generation and archiving. Platform includes HIPAA, GDPR, and Cyber Liability Insurance, with more standards to come. 30-day Money Back Guarantee. Compliance Manager is the first and only all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs.

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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A QMS-OT de Xybion tem como base uma forte integração com a estrutura OpenText. A solução integrada de gestão de qualidade aproveita a plataforma OpenText para impulsionar a eficiência operacional e a produtividade por meio de geração de imagem, gestão de documentos e fluxo de trabalho gráfico e intuitivo. As ferramentas de gestão do conteúdo empresarial líderes do setor do OpenText, em conjunto com a solução de gestão de qualidade do Xybion, ajudam as empresas a gerenciar de forma efetiva e eficiente o conteúdo de qualidade durante todo o ciclo de vida. O Xybion oferece uma solução abrangente de gestão de qualidade, que aproveita a plataforma OpenText 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 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 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.

da Diligent Entities

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Increasing complexity and volume of regulation is overwhelming and the cost of getting it wrong is high. Diligent Assurance gives you real-time insight into how your compliance program stacks up against the obligations relevant to your business, industry and the jurisdictions you operate in. Using this data-driven approach gives you the confidence youve got the right programs in place. Diligent Assurance helps companies manage their compliance with obligations, identify gaps, and drive continual improvement.

ESM

da Innovate Security Sweden

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Provides a simple and visual management system for ISO/IEC27000, GDPR (article 30) and other regulatory requirements and risk identification, using ISO/IEC27005. Through partnership with SIS, www.sis.se, we have integrated ISO/IEC27701 and ISO/IEC27018 in order for organisations to work with GDPR. ESM is based on a simple and effective Enterprise Model of your organisations, through this GAP analysis and measurements of your Information Security Management System becomes effective and easy. Provides a simple and visual management system for ISO/IEC27000, GDPR and other regulatory requirements and risk identification.