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With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! Saiba mais sobre o ZEBSOFT ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. Saiba mais sobre o ZEBSOFT
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. Saiba mais sobre o DocTract Policy, procedure, and contract management solution that helps leverage key documents through the cloud. Saiba mais sobre o DocTract
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O Sapience Vue é uma solução de análise e monitoramento automatizado de atividades de força de trabalho de conhecimento que captura com precisão os dados do esforço sem contato e fornece percepções acionáveis para a tomada de decisão baseada em fatos, mantendo a privacidade do funcionário como prioridade. O Vue é uma solução baseada em SaaS construída do zero com a pilha de tecnologia mais recente e segurança de primeira linha. Saiba mais sobre o Sapience Vue Análise e monitoramento da atividade da força de trabalho de conhecimento Saiba mais sobre o Sapience Vue
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Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Saiba mais sobre o ClusterSeven The leader in identifying and mitigating risk in business-critical spreadsheets across an organization. Saiba mais sobre o ClusterSeven
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 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.
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.
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.
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.
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.
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.
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program, Fusion can be configured to your needs. Use our software to align to industry regulations and standards, improve visibility through impactful analytics, increase company engagement through automation, and manage and control your program with interactive dashboards. Discover how Fusion can redefine your business continuity and risk management programs.
GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. GRC Software made easy. Centrally manage your governance, risk and compliance processes with QT9's web-based solution.
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 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.
O software de segurança e conformidade Tandem, da CoNetrix, é um conjunto inovador de ferramentas de segurança da informação e gestão de conformidade usado por mais de 1.400 instituições financeiras dos EUA. Os módulos incluem: Avaliação de riscos, políticas, planejamento de continuidade das operações, gestão de fornecedores, gestão de redes sociais, gestão de auditoria, phishing, segurança cibernética e muito mais. Os recursos do software incluem armazenamento seguro de documentos, usuários ilimitados, funções e responsabilidades, tarefas, lembretes por e-mail e suporte incrível. Software de segurança e conformidade de informações para avaliação de riscos, políticas, planejamento de continuidade das operações, gestão de fornecedores e muito mais.
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 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.
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.
O CyberOne é uma solução de GRC avançada, automatizada e integrada, seu sistema de ERP para conformidade e riscos de segurança. A plataforma de SaaS na nuvem do C1 se conecta a todos os seus sistemas para automatizar processos repetitivos de gerenciamento de riscos e conformidade. Supervisão contínua para visibilidade total dos riscos, permitindo que sua equipe trabalhe de maneira eficiente e inteligente. Nenhum hardware ou software para implantar - US$ 125/usuário/mês. O C1 é uma solução para as necessidades de GRC de empresas de todos os tamanhos. Faça um teste grátis. O CyberOne é um ERP para risco e conformidade, um gerenciamento de conformidade e risco automatizado, integrado e avançado em uma plataforma de SaaS na nuvem.
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.
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 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.
LogicManager is an unparalleled risk management platform that is consistently placed highest in ability to execute on Gartner's Magic Quadrant reports and recognized as a leader by the Forrester Wave Report. Along with offering best-in-class software, LogicManager offers unlimited, complimentary access to their expert team of advisors. LogicManager is an all-in-one ERM/GRC platform that serves customers across all industries.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. Data Privacy: GDPR compliant data processing register included. 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. 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.
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.
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.
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.
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.
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 GRC and 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 empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform.
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
Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do Our focus in on engaging everyone in the process of risk including innovative identification of the risk, prioritization, mitigation, lessons learnt, and automating the resulting actions across the business. Be assured, be compliant, be prepared. Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do. Be assured, be prepared.
India's Leading GRC technology solutions provider offering 13 innovative SaaS based risk and compliance management solutions and 2 advisory portals. With aim to bring accountability and transparency, our solutions enables clients to know, delegate, report, monitor & manage their regulatory compliance & internal controls in a simple & effective manner. We work with 10+ partners & serve 60+ clients across India including major MNCs, Large Indian Corporates, Startups & Consulting Firms. India's Most Comprehensive Compliance Management Solution..!!!
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.
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.
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
Provides a simple and visual management system for Information Security, Privacy, BCP and Risk Assessment. Integrated support for ISO/IEC27701 and ISO/IEC27000, GDPR (Data Protection), PCI-DSS and other regulative frameworks. ESM is based on a simple and effective Enterprise Model of your organisations, using this governance, reporting and measurements of your Information Security Management System becomes effective and easy. Provides a simple and visual management system for Information Security, BCP, Privacy and Risk Assessment.
Plataforma de governança, riscos e conformidade de várias regulamentações para setores altamente regulamentados. Início rápido, flexível para mudar à medida que você cresce e sempre disponível para atender às suas necessidades. Recursos superiores de gerenciamento de dados de governança, risco e conformidade (GRC na sigla em inglês). Solução flexível e totalmente personalizável de governança, gestão de riscos e conformidade (GRC).
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
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.
BIC 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 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
InfoSaaS is a leading platform for the management of all aspects of complex business compliance requirements, assisting with formal certification (e.g. ISO27001, ISO9001) and the effective control of business risk. We help organisations to streamline workloads, reduce human error and gain control of information security, risk management and data protection. Our easy to use automated platform, advice and training helps to resolve any compliance gaps and improve protection for your business. A governance and compliance platform to help businesses gain control of information security, risk management and data protection.
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.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
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.
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.
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.
Move beyond the compliance checkbox. Isora GRC helps you gain risk & compliance insights internally and externally. Assess units, applications, and third-party vendors. Launch assessments across popular frameworks like NIST, HIPAA, GLBA, and more. No complex deployments or resource-intensive upkeepIsora GRC is a lightweight solution. Complex organizations like universities, state agencies, and medical centers trust Isora GRC every day. Are you ready to become a risk champion? Isora GRC is the lightweight Governance, Risk, and Compliance (GRC) surveying tool designed for large, complex enviornments.
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.
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.
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.
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.
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.
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards. 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.
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.
Impero is the user-friendly finance and tax compliance management platform that enables companies to easily manage risks and controls through automation to gain full overview and ensure efficient compliance. Impero enables companies to efficiently manage risks and controls through automation to ensure compliance.
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.
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.
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
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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.
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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.
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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.
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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.
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Otimize os processos de gestão de conformidade e risco com o software de gestão de qualidade baseado na nuvem (eQCM-XD) fácil de integrar da Xybion. As empresas podem fazer a implementação agora e de acordo com seus requisitos de negócios de gestão de qualidade e processo. A personalização é concluída dentro de alguns dias. A plataforma incorpora recursos adaptáveis de BPM para ajudar a gerenciar várias coletas de dados, problemas, ações, auditorias, reclamações e outras atividades. O eQCM é uma solução de software de gerenciamento de qualidade que pode ser implantada no local ou como serviço hospedado.
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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.
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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.
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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

HSI

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Create a strong safety culture with HSI as the foundation of your EHS program. This innovative platform provides a single, integrated safety and compliance platform to companies of all sizes seeking a consolidated source for health and safety training, chemical management and reporting, and a comprehensive safety data sheet (SDS) database. HSI provides an interconnected solution across the EHS enterprise, delivering Smart Compliance and platform flexibility.
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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. O Fastpath Assure conecta ERPs/HCMs/CRMs para administrar segurança de acesso, segregação de tarefas, trilhas de auditoria e geração de relatórios de auditoria.
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SureCloud provides Gartner recognised GRC software and Cybersecurity & Risk Advisory services. Whether buying products or services, your organisation will benefit from automated workflows and insight from the award-winning SureCloud platform. SureCloud's service offerings are fully compatible with the GRC suite of products, enabling seamless integration of information, taking your risk programs to the next level. SureCloud delivers market-leading GRC software solutions and award-winning Cyber Security and Risk Advisory services.
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.
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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.
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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
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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.
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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.
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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.
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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.
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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.
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SolarWinds Access Rights Manager (ARM) helps administrators quickly & easily provision, deprovision, manage, and audit user access rights to systems. By analyzing user authorizations and access permissions, you get visualization of who has access to what, and when they accessed it. Reports can easily be generated to demonstrate compliance with many regulatory requirements. Provision and deprovision users via role-specific templates to assure audit conformity in alignment with security policies. Manage and audit access rights across your IT infrastructure to mitigate insider threats and data loss.
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Optimize your company's efficiency with this configurable integrated management system. Includes GRC, quality management, risk management, document management, and workflow management modules. Optimize your company's efficiency with this configurable integrated management system.
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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.
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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.
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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
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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.
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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
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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.
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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.
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Complete solution with modules covering risk, audit, and compliance. Complete solution with modules covering risk, audit, and compliance.
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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.
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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.
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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.