AdaptiveGRCC&F
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CaseTracETHIX360
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Related Products
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About
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective.
That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently.
The tool reduces the manual work and allows you to focus on things that really matter.
Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports.
Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.
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About
With game changing innovation in the use of artificial intelligence, best practice workflows and features designed by HR and compliance professionals for HR and compliance professionals, CaseTrac is the leading case management solution available in the market today. CaseTrac™ offers the industry’s most comprehensive intake methods for reporting your company’s concerns, and collects, manages and resolves any incidents that arise. We always protect the anonymity of each reporter and provide seamless communication with the individual who chooses to report. ETHIX360 believes that the more constituents report to your company, the more your company can learn, grow and elevate its overall performance. Our Web Services application also provides an API to leading HRIS solutions, facilitating maximum utilization and value. The solution includes a powerful workflow engine and notification matrix along with a comprehensive, easy-to-use reporting and analysis platform.
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Platforms Supported
Windows
Supported
Mac
Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Supported
iPad
Supported
Android
Supported
Chromebook
Not Supported
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Audience
Audit Managers, Quality Managers, Compliance Managers, CISO, Procurement Departments, 3rd Party Risk Managers, Risk Managers
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Audience
HR and compliance professionals in need of a case management solution to monitor their organization
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Support
Phone Support
Not Supported
24/7 Live Support
Not Supported
Online
Supported
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Supported
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API
Offers API
Supported
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API
Offers API
Supported
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Screenshots and Videos |
Screenshots and Videos |
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PricingPrice varies depending on the number of seats and size of your organization. You can start small and grow.
Discounts may apply for a longer license period. A one-time setup fee is required.
Free Version
Not Supported
Free Trial
Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Pros & Cons from Real UsersPros
Cons
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Not Supported
Webinars
Not Supported
Live Online
Supported
In Person
Not Supported
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Company InformationC&F
Founded: 2001
Poland, United States, Germany
www.adaptivegrc.com
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Company InformationETHIX360
Founded: 2016
United States
www.ethix360.com/casetrac
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Categories |
Categories |
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Compliance Features
Archiving & Retention
Not Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Environmental Compliance
Supported
FDA Compliance
Supported
HIPAA Compliance
Not Supported
Incident Management
Supported
ISO Compliance
Supported
OSHA Compliance
Not Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Supported
Version Control
Supported
Workflow / Process Automation
Supported
GDPR Compliance Features
Access Control
Not Supported
Consent Management
Supported
Data Mapping
Not Supported
Incident Management
Supported
PIA / DPIA
Supported
Policy Management
Not Supported
Risk Management
Supported
Sensitive Data Identification
Not Supported
Risk Management Features
Alerts/Notifications
Supported
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Exceptions Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Legal Risk Management
Supported
Mobile Access
Not Supported
Operational Risk Management
Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Supported
Response Management
Supported
Risk Assessment
Supported
Audit Features
Alerts / Notifications
Supported
Audit Planning
Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Forms Management
Supported
Issue Management
Supported
Mobile Access
Not Supported
Multi-Year Planning
Supported
Risk Assessment
Supported
Workflow Management
Supported
GRC Features
Auditing
Supported
Disaster Recovery
Not Supported
Environmental Compliance
Supported
Incident Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Policy Management
Not Supported
Integrated Risk Management Features
Audit Management
Supported
Compliance Management
Supported
Dashboard
Supported
Disaster Recovery
Not Supported
Incident Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Risk Assessment
Supported
Safety Management
Not Supported
Vendor Management
Supported
Quality Management Features
Audit Management
Supported
Complaint Management
Not Supported
Compliance Management
Supported
Corrective and Preventive Actions (CAPA)
Supported
Defect Tracking
Not Supported
Document Control
Supported
Equipment Management
Not Supported
ISO Standards Management
Supported
Maintenance Management
Not Supported
Risk Management
Supported
Supplier Quality Control
Not Supported
Training Management
Not Supported
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Compliance Features
Archiving & Retention
Not Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Not Supported
Compliance Tracking
Supported
Controls Testing
Not Supported
Environmental Compliance
Not Supported
FDA Compliance
Not Supported
HIPAA Compliance
Supported
Incident Management
Supported
ISO Compliance
Not Supported
OSHA Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Not Supported
Version Control
Not Supported
Workflow / Process Automation
Supported
GDPR Compliance Features
Access Control
Not Supported
Consent Management
Not Supported
Data Mapping
Not Supported
Incident Management
Supported
PIA / DPIA
Not Supported
Policy Management
Not Supported
Risk Management
Supported
Sensitive Data Identification
Not Supported
Risk Management Features
Alerts/Notifications
Supported
Auditing
Not Supported
Business Process Control
Not Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Not Supported
Dashboard
Not Supported
Exceptions Management
Not Supported
Internal Controls Management
Not Supported
IT Risk Management
Not Supported
Legal Risk Management
Not Supported
Mobile Access
Not Supported
Operational Risk Management
Not Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Not Supported
Response Management
Not Supported
Risk Assessment
Not Supported
HIPAA Compliance Features
Access Control / Permissions
Not Supported
Audit Management
Not Supported
Compliance Reporting
Not Supported
Data Security
Not Supported
Documentation Management
Not Supported
For Healthcare
Not Supported
Incident Management
Supported
Policy Training
Not Supported
Remediation Management
Not Supported
Risk Management
Supported
Vendor Management
Not Supported
HR Compliance Features
Alerts / Notifications
Supported
Certifications Management
Not Supported
Communication Tools
Supported
Customizable HR Documents
Not Supported
Document Management
Not Supported
Records Management
Not Supported
Regulations Monitoring
Not Supported
Reporting / Analytics
Supported
Roles / Permissions
Supported
Version Control
Not Supported
Workflow Management
Not Supported
Human Resources Features
360 Degree Feedback
Not Supported
Applicant Tracking
Not Supported
Attendance Management
Not Supported
Benefits Management
Not Supported
Career Development Planning
Not Supported
Compensation Management
Not Supported
Compliance Management
Supported
Employee Database
Not Supported
Employee Lifecycle Management
Not Supported
Onboarding
Not Supported
Payroll Management
Not Supported
Performance Management
Not Supported
Recruiting Management
Not Supported
Self Service Portal
Not Supported
Succession Planning
Not Supported
Time & Attendance Management
Not Supported
Time Off Management
Not Supported
Timesheets
Not Supported
Training Management
Not Supported
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Integrations
Active Directory
Supported
Microsoft Azure
Not Supported
Okta
Supported
OneTrust Third-Party Management
Supported
Ping Identity
Supported
Prevalent
Supported
ServiceNow
Supported
Workday Extend
Supported
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Integrations
Active Directory
Not Supported
Microsoft Azure
Supported
Okta
Not Supported
OneTrust Third-Party Management
Not Supported
Ping Identity
Not Supported
Prevalent
Not Supported
ServiceNow
Not Supported
Workday Extend
Not Supported
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