CaseTrac vs. StandardFusion Comparison


CaseTrac ETHIX360	StandardFusion	+	+
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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.	About A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.
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 HR and compliance professionals in need of a case management solution to monitor their organization	Audience Information Security teams at SMB and Enterprise across industries
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 View more images or videos	Screenshots and Videos View more images or videos
Pricing No information available. Free Version Free Trial	Pricing $1800 per month Multiple licensing tiers available; Cloud and On-Premise Free Version Free Trial
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	Reviews/Ratings Overall 5.0 / 5 ease 5.0 / 5 features 5.0 / 5 design 5.0 / 5 support 5.0 / 5 Read all reviews
	Pros & Cons from Real Users Pros The interface is very nice; easy to use and understand. I like the way the info comes together to paint a larger picture to run our program. It's deceptively simple; compliance is not a simple thing, but StandardFusion makes it simple to understand. I was able to build a program and start an audit for a client, and realize the value add in only 2 to 3 weeks after purchase. The process of undergoing an audit has been drastically simplified. Having StandardFusion not only saves time but has been a comfort and frees me up from a lot of that worry. All the evidence we need to provide is already in the platform and I can even give auditors guest access and enable them to pull reports on their own. StandardFusion is full-featured at an accessible cost. Working with the SF team has been great. The product has helped several clients simplify their ISMS and audit processes. I now recommend this product with every ISO 27001 and SOC2 implementation That it guides you through every step of your compliance requirements. If you are not very familiar with each and every item in the requirements, the software shows you how to get there and don't miss requirements. GT.net runs a SOC 2 program and undergoes regular audits. We adopted StandardFusion two years ago to get a better handle on managing our controls, organizing policies, streamlining audits and ensuring we are meeting our commitments to our customers. StandardFusion has been great for us: * No more tracking things in spreadsheets, StandardFusion has become the central resource that everyone can use for policies, risk analysis, controls and more. * Easy to use interface makes working with hundreds of controls simple and fast. Simplifies the audit process with external auditors as everything is easily located and tracked. * The StandardFusion support team have been amazing, and onboarding was great. They helped load and setup the system based on our existing SOC 2 reports. We were able to get up and going really quickly. * The software is constantly improving, and the team is very responsive to feature requests and changes. Audits have gotten easier every year. Cons I honestly can't think of anything that I don't like about StandardFusion. We've used it to perform external audits for our clients, and although it's not purposely built for that dual use, I have been able to adapt it successfully. While it's not a "con," I'd like to see more focus on that area. Nothing! Our clients are very happy with the product. Any time we've found something that wasn't quite right, the team has resolved the issue very quickly. I really like all the features, there is really nothing that I don't like. I guess I wished I could have access to it earlier than I did We haven't really had any negative experiences. Any issues with the software we have found have quickly been addressed by Standard Fusion and not stopped us from using it.
Training Documentation Webinars Live Online In Person	Training Documentation Webinars Live Online In Person
Company Information ETHIX360 Founded: 2016 United States www.ethix360.com/casetrac	Company Information StandardFusion Founded: 2016 Canada www.standardfusion.com
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Categories Compliance GDPR Compliance Healthcare Compliance HIPAA Compliance HR Case Management HR Compliance Human Resources Risk Management	Categories Audit Compliance Data Governance Data Privacy Management Due Diligence GDPR Compliance GRC HIPAA Compliance Integrated Risk Management ISO Compliance IT Risk Management Operational Risk Management PCI Compliance Policy Management Risk Management Security Compliance Third-Party Risk Management Vendor Management Vendor Risk 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 GDPR Compliance Features Access Control Consent Management Data Mapping Incident Management PIA / DPIA Policy Management Risk Management Sensitive Data Identification HIPAA Compliance Features Access Control / Permissions Audit Management Compliance Reporting Data Security Documentation Management For Healthcare Incident Management Policy Training Remediation Management Risk Management Vendor 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 Show More Features HR Compliance Features Alerts / Notifications Certifications Management Communication Tools Customizable HR Documents Document Management Records Management Regulations Monitoring Reporting / Analytics Roles / Permissions Version Control Workflow Management Human Resources Features 360 Degree Feedback Applicant Tracking Attendance Management Benefits Management Career Development Planning Compensation Management Compliance Management Employee Database Employee Lifecycle Management Onboarding Payroll Management Performance Management Recruiting Management Self Service Portal Succession Planning Time & Attendance Management Time Off Management Timesheets 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 GDPR Compliance Features Access Control Consent Management Data Mapping Incident Management PIA / DPIA Policy Management Risk Management Sensitive Data Identification HIPAA Compliance Features Access Control / Permissions Audit Management Compliance Reporting Data Security Documentation Management For Healthcare Incident Management Policy Training Remediation Management Risk Management Vendor 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 Show More Features Audit Features Alerts / Notifications Audit Planning Compliance Management Dashboard Exceptions Management Forms Management Issue Management Mobile Access Multi-Year Planning Risk Assessment Workflow Management Data Governance Features Access Control Data Discovery Data Mapping Data Profiling Deletion Management Email Management Policy Management Process Management Roles Management Storage Management GRC Features Auditing Disaster Recovery Environmental Compliance Incident Management Internal Controls Management IT Risk Management Operational Risk Management Policy Management 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 PCI Compliance Features Access Control Compliance Reporting Exceptions Management File Integrity Monitoring Intrusion Detection System Log Management Patch Management PCI Assessment Policy Management Policy Management Features Approval Process Control Attestation Audit Trails Policy Creation Policy Library Policy Metadata Management Policy Training Reporting / Analytics Version Control Workflow Management Vendor Management Features Audit Management Contact Management Customer Database Self Service Portal Supplier Master Data Transaction History Vendor Maintained Profiles Vendor Managed Inventory Vendor Performance Rating Vendor Qualification Tracking
Integrations Common Controls Hub Confluence Jira Jira Work Management Microsoft Azure Okta Slack View All 1 Integration	Integrations Common Controls Hub Confluence Jira Jira Work Management Microsoft Azure Okta Slack View All 6 Integrations
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