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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.

About

Governance, Risk & Compliance made easy. Your one source of truth for all of your Governance, Risk and Compliance requirements. It is simple to use, easy to manage and fully integrated. TriLine GRC is a long term solution designed to adapt, and scale, based on the growth of your organisation and your evolving GRC requirements. As a leading Governance, Risk and Compliance (GRC) solution, TriLine GRC delivers smart functionality which enables seamless management of your day-to-day GRC requirements. TriLine GRC can assist any organisation, whether you are a 10 person start-up or a 10,000 employee corporation, to manage GRC more effectively. This vision is reflected in the platform's flexibility and TriLine GRC’s continuous improvement driven by customer input. Critically, as your GRC maturity develops, TriLine GRC adapts and scales to your requirements.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Audit Managers, Quality Managers, Compliance Managers, CISO, Procurement Departments, 3rd Party Risk Managers, Risk Managers

Audience

Financial institutions, insurance, pension funds, superannuation, non bank lenders searching for a governance, risk and compliance solution

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Price 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
Free Trial

Pricing

No information available.
Number of users or site licenses available
Free Version
Free Trial

Reviews/Ratings

Overall 4.8 / 5
ease 4.5 / 5
features 4.5 / 5
design 4.5 / 5
support 4.2 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Pros & Cons from Real Users

Pros

  • 1) It really supports the standarization of conducting internal audits 2) It support the effectiveness of the conducting audits process
  • The tool is easy to use. It helps to manage extensive surveys with a large number of questions answered by different organizational units of the company.
  • One of the most useful features of AdaptiveGRC is the ability to compare the current SREP form to those from past years. This is what I definitely liked the most. The product's real-time progress monitoring is another notable feature.
  • The user interface is very intuitive and simple. AdaptiveGRC can be extended as the needs of the company grow. I also appreciated the fact that AdaptiveGRC enables the user to compare previous year's SREP forms. The other advantage of this product is that it provides real-time tracking of progress.
  • The solution consists of modules that you can choose to cover your current needs. The module I used was the one that supports filling the SREP questionnaire – a business challenge that has to be addressed by the insurance sector companies to meet industry-specific regulations. This module fully met my needs. I really liked that it lets you compare the SREP form versions from previous years, enables team collaboration and monitoring the whole SREP reporting process.

Cons

  • 1) Support could be better - more communicative and flexible in the approach to clients
  • There is no such thing that I find inconvenient or weakness about the system.
  • I think I haven’t been using the product long enough to notice any cons, or I have just not experienced them.
  • I cannot name anything that I didn’t like. Even if I had any issues, the customer service was very supportive.
  • The implementation of a new tool in such a complicated process as SREP reporting is a challenge in itself. AdaptiveGRC is intuitive and user-friendly, but you have to learn how to use it. However, time invested in learning more than pays off later.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

C&F
Founded: 2001
Poland, United States, Germany
www.adaptivegrc.com

Company Information

TriLine GRC
Founded: 2008
Australia
www.trilinegrc.com

Alternatives

Doc Sheets

Doc Sheets

Goda Software

Alternatives

ClearGRC

ClearGRC

Clear Infosec
Compliance Aspekte

Compliance Aspekte

expertree consulting GmbH

Categories

Categories

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Audit Features

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

GDPR Compliance Features

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

Integrated Risk Management Features

Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Quality Management Features

Audit Management
Complaint Management
Compliance Management
Corrective and Preventive Actions (CAPA)
Defect Tracking
Document Control
Equipment Management
ISO Standards Management
Maintenance Management
Risk Management
Supplier Quality Control
Training Management

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Data Governance Features

Access Control
Data Discovery
Data Mapping
Data Profiling
Deletion Management
Email Management
Policy Management
Process Management
Roles Management
Storage Management

Integrations

Active Directory
GTreasury
Okta
OneTrust Third-Party Management
Ping Identity
Prevalent
ServiceNow
Workday Extend

Integrations

Active Directory
GTreasury
Okta
OneTrust Third-Party Management
Ping Identity
Prevalent
ServiceNow
Workday Extend
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