RISMA

RISMA

Risma Systems
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About

One platform for governance, risk management, and compliance. RISMA's GRC platform gives you and your colleagues the overview you need and helps you manage and document your compliance, risk management, and ongoing control work. You are guided through the process and everyone involved only needs to have knowledge of one system, thereby increasing efficiency. Regardless of the industry, there are regulations and standards that you must comply with and document your compliance. For many, it is a comprehensive project. Legislations are complex, and there exist many complex requirements, making it difficult to gain support from the rest of the organization. Compliance will, therefore, not be straightforward. However, RISMA's solution can help you make it simple, so you only need to focus on, exactly, what you are good at.

About

RiskSmart is a cloud-based governance, risk and compliance (GRC) platform for teams managing organizational risk, controls and regulatory obligations. Its modular workspace brings together risk registers, policy management, compliance tracking, internal audits and third-party risk assessments. Teams can assign owners, record incidents and issues, document controls, collect supplier information and track audit findings and follow-up actions. Dashboards, notifications and configurable reports provide visibility across these activities. The platform supports role-based access, single sign-on and automated user provisioning. RiskSmart also offers a REST API, webhooks, Zapier-based automation and an MCP connection for compatible AI assistants. It serves risk, compliance and audit teams in industries including financial services, retail, professional services and technology.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Organizations of all sizes that need a comprehensive GRC platform

Audience

Risk, compliance and internal audit teams, and business leaders managing organizational risk, across financial services, retail, professional services, technology and other industries; the vendor addresses both mid-market and enterprise businesses.

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

Pricing is based on the modules selected. Additional users do not incur per-user licence fees. Single sign-on, SCIM provisioning, integrations and platform updates are included without additional charges.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

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

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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

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Company Information

Risma Systems
Founded: 2014
Denmark
www.rismasystems.com

Company Information

RiskSmart
Founded: 2020
United Kingdom
www.risksmart.com

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ZEBSOFT

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360factors

Categories

Compliance Supported
GDPR Compliance Supported
GRC Supported
Quality Management Supported
Risk Management Supported

Categories

Compliance Supported
GRC Supported
IT Risk Management Supported
Risk Management Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Supported
Incident Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Risk Management Features

Alerts/Notifications Not Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Not Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Not Supported
Legal Risk Management Supported
Mobile Access Not Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Supported
Response Management Not Supported
Risk Assessment Supported

GDPR Compliance Features

Access Control Supported
Consent Management Supported
Data Mapping Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification 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 Not 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

Integrations

ChatGPT Not Supported
Claude Not Supported
Google Workspace Not Supported
Microsoft Copilot Not Supported
Microsoft Entra ID Not Supported
Microsoft SharePoint Not Supported
Model Context Protocol (MCP) Not Supported
Okta Not Supported
Zapier Not Supported

Integrations

ChatGPT Supported
Claude Supported
Google Workspace Supported
Microsoft Copilot Supported
Microsoft Entra ID Supported
Microsoft SharePoint Supported
Model Context Protocol (MCP) Supported
Okta Supported
Zapier Supported
Claim RISMA and update features and information
Claim RISMA and update features and information
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