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.

Ideagen's audit management software provides a scalable solution for managing any audit. Design an Audit Universe to your own specs and plan and schedule work to your own methodology. Centralise work papers and create standard and custom reports in the system. Carry out risk and control assessments to a consistent framework in line with industry standards, and monitor risk levels via dynamic matrices and heat maps. Use a library of standard objectives, risks, controls and tests for full control.

O mecanismo de conformidade (CE na sigla em inglês) do Cloudaware oferece automação para analisar e retificar infraestruturas de nuvem usando regras e ações definidas pelo usuário. O CE aproveita o CMDB para avaliar todos os recursos de infraestrutura em todas as nuvens. O CMDB é usado para reunir operações na nuvem, identificar riscos e tomar providências novamente, de acordo com as políticas e regras definidas para alertar, mitigar ou corrigir problemas.

Starting from only $7k/year. Streamline your board meeting process. Our board portal seamlessly guides administrators and directors through board processes - from building agendas for meetings to collating documents that directors can privately annotate (both online and offline with IntelligenceBank's dedicated iPad app). IntelligenceBank Boards features includes a meeting calendar and planner, governance registers, custom reporting and workflow approvals & voting functionality.

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.

O Diligent Entities (anteriormente Blueprint OneWorld) ajuda as organizações a centralizar seu registro corporativo com segurança, assegurando que as equipes possam acessar, gerenciar e relatar informações sobre entidades a qualquer hora, em qualquer lugar e em qualquer dispositivo. Colocar as informações, análises e percepções corretas da entidade na palma da mão de sua equipe permite que você melhore a conformidade, tome decisões mais bem informadas e expanda sua organização de forma sustentável.

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

O Saviynt oferece gestão e governança de acesso de identidade inteligente para infraestruturas de TI na nuvem, no local e híbridas para acelerar a transformação digital da empresa. A plataforma se integra aos principais aplicativos IaaS, PaaS e SaaS, inclusive o AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, SalesForce e Workday, entre outros. A plataforma de análise de riscos avançada e inovadora, IGA 2.0, ganhou o Prêmio Trust e foi indicada líder do setor pela Gartner.

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

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.

Parapet permite integrar os riscos de ponta a ponta com atividades de conformidade, auditoria, ativos, remediação e garantia. Você pode adotar uma abordagem baseada em risco ou controle para simplificar o processo de certificação e credenciamento.

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.

Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free!

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.

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.

The Attivio Cognitive Search and Insight Platform combines self-learning technologies such as natural language processing, machine learning, and knowledge graphing to deliver a contextualized search and discovery experience with a secure enterprise platform. The Attivio Platform indexes and analyzes enterprise data and content, regardless of format, and integrates behavioral data to personalize the user experience.

Powerful, flexible management software with database configurable for any business type.

Document Management Software for controlling policy and procedure documents online over the internet. Upload your own files or edit built-in templates for a range of business departments. Ensure required reading by your employees. Turn on review, approve and release workflow for document compliance. Easily manage your documents within departments, groups or processes with editable access controls. A complete, online SaaS solution that does not require any IT support.

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.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.

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.

TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.

A new approach for Accurate, Easy to Integrate Protection from Automated Attacks

The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to add additional solutions as your program evolves over time. Every solution includes a robust analytics and reporting framework and ongoing training and support for you and your staff.

Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value.

With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 22,000 users already use Optimiso Suite and meet auditors requirements with serenity.

SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis

AML Risk Manager is an industry-leading anti-money laundering solution that is comprehensive, efficient and adaptive to uncover even the most sophisticated crime schemes. Highly regarded by industry analysts for its superior functionality, AML Risk Manager has received highly coveted industry analyst awards from Celent Awards and IDC Leader Awards.

AML configurable app that searches out suspicious financial activities using fraud scenarios, risk rating, CTR automation, and more.

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.

A Corporate Compliance and Subsidiary Management Software System fully-integrated with powerful functionalities and features designed for large corporations and financial institutions meeting the stringiest legal and regulatory requirements across various jurisdictions. From highly specific corporate subsidiaries management tasks to the automation and production of legal documents, regulatory forms and filings, EnGlobe is one complete solution for enterprise-wide deployment

Our software enables companies to identify, manage, assess and mitigate third-party risks across all stages of the vendor life-cycle. It provides easy-to-use workflows for vendor onboarding, ongoing due diligence, and onsite audits to streamline risk identification. It also provides integrated flows to manage and mitigate issues identified during this process. Centralized data of all vendors and granular analytics helps you gain valuable insights.

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.

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.

ARIS is the market-leading and most intuitive solution for professional business process management and modeling. Whether you want to document the "as-is" state of your operations for quality or certification reasons or design the "to-be" in terms of continuous improvement in your transformation program, ARIS is the best choice for establishing a single source of truth regarding all process excellence topics in your organization. Plus Process Mining, Risk & Compliance Management, RPA and more!

MetricStream IT and Cyber Risk Management empowers organizations to adopt a focused, business-driven approach to managing and mitigating IT and cyber risks. Built on the M7 Integrated Risk Platform -intelligent by design, it enables users to conduct risk assessments, implement controls and take necessary mitigation actions. Advanced cyber risk quantification capabilities help quantify cyber risks in monetary value.

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

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.

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.

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.

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.

Digital platform that enables enterprises to evaluate their compliance, cybersecurity, and risk management capabilities.

Optimize your company's efficiency with this configurable integrated management system. Includes GRC, quality management, risk management, document management, and workflow management modules.

Enterprise risk management tool that helps businesses measure risks across processes through identification, analytics, and more.

GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.

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

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.

Plataforma de segurança criada a partir de uma combinação ideal de informações, tecnologia e infraestrutura.

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.

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