Best GRC Software in the USA - Page 5
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AlphaBricks Total Compliance
AlphaBricks
Total compliance services by Alphabricks allows you to manage all your compliances needs in one place. Total compliance, a SaaS based application for tracking and monitoring all kinds of compliance, is fully configurable for any country and has features like tracking, reviews (Maker-Checker), escalations, notifications & alerts, document upload, access control, checklists, document management, etc., with a complete dashboard to monitor compliance across your organization. AlphaBricks provides services for developing SaaS based applications and specializes in applications for XBRL, financial & non-financial reporting and GST. Special services are provided to connect ERP's to GSTN (GST Network) for filing of returns and reconciliation. Effective compliance management is the driving force behind the reliable, truthful and accurate governance and monitoring of the organization as a whole. -
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ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
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PwC Risk Detect
PwC
You could be more agile, more adept at identifying opportunities and better able to anticipate change. All powerful drivers of competitive advantage and growth. Risk Command is a suite of PwC Products that identify and monitor potential threats, helping you respond and remediate with speed and confidence. Identify potential high-risk third parties and movements before they impact your business. Address regulatory requirements and save your business from potential financial or reputational damage. Incorporate Integrity Due Diligence, providing the ability to request due diligence reports and conduct focused risk-based monitoring. Bring your data and operations to a single view, helping you capitalize on areas of convergence across compliance and fraud programs and aligning operational data with corporate strategies. -
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1Exiger
Exiger
Exiger's 1Exiger platform is a purpose-built, AI-powered solution designed to optimize third-party and supply chain risk management. With features like entity risk scoring, supply chain mapping, and deep risk analysis, it helps organizations uncover vulnerabilities, validate data, and make faster, data-driven decisions. Leveraging the world’s largest corporate and supply chain dataset, the platform empowers businesses to stay compliant and resilient in real-time, improving supply chain visibility and enabling proactive intelligence to address crises before they escalate. -
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La Meer GRACE
La Meer
Work from Home (WFH) has become the new reality with the COVID Pandemic. Ability for staff to work from where ever they are, has become critical for organizations to continue operations, service clients and monitor risks. GRACE is here to help. La Meer’s cloud web based GRACE (governance, risk and compliance for the enterprise) platform comprises of industry specific solutions built by financial market experts for financial market regulations in banks, broker-dealers, wealth advisory, alternate investments and asset management firms. The comprehensive cloud based GRACE suite helps organizations and staff to offer seamless client service with comprehensive oversight, compliance, risk management and assurance for clients from where ever they are. The modular nature of the GRACE platform allows our clients to implement (and pay for) only the modules or functionality they need. -
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myComplianceManager
myComplianceManager
Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications. It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized. We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits. Our Enterprise Risk Management (ERM) system provides a centralized location to assess, monitor and update your company's risk profile at an enterprise, regional and process level. Automated surveys are periodically completed by risk owners to score risks and identify changes in your risk environment. -
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Sign In Compliance
Sign In Solutions
Sign In Compliance makes it easier to comply with strict security regulations by radically simplifying and automating high volume, data-intensive, and administrative tasks. Drive efficiency throughout your organization with a system tailored to your specific needs. Save time by consolidating your record-keeping, workflow management, and risk mitigation in one place. Real-time analytics arm your security compliance team with the data they need to make smarter decisions. Increase organizational efficiency by using automatic workflows that save time – from the top down. Create your own processes from scratch to perfectly meet your organization's needs. Create white-labeled forms to be signed by employees with legally binding digital signatures. Sign In Compliance takes employees through foreign travel reporting, briefs, and debriefs with automatic reminders and email notifications. -
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Imperium
Imperium
The Imperium platform is an integrated risk platform designed for operational risk and compliance functions. Organize different types of risk and control assessments on a single platform to remove duplication in effort, thereby improving business engagement. Manual processes and complex system stacks are expensive. A streamlined operational risk platform can remove much of the inefficiency and therefore significantly reduce cost. Operational risk has a ‘tick box’ brand problem. Designing highly engaging/initiative tools can change this mindset. Simplify the data model to drive efficient insightful reporting across all three lines of defense. Data is a critical issue for operational risk functions. Due to the broad nature of the risks involved: data capture, data maintenance, data governance and data analysis are extremely complex to manage efficiently. Imperium uses best-in-class tools to manage this data in the implementation of the platform. -
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Holocentric
Holocentric
Organizations are the sum of their parts; people, process and technology, all working together in concert. Our software provides organizations with the tools to model these relationships and capture them in a secure and organized digital repository. Maintaining the integrity, currency, and accessibility of corporate knowledge is an ongoing struggle for all organizations. Holocentric offers an intuitive user experience where content can be easily captured and displayed in multiple ways. It's no secret that organizations often suffer the pitfalls of siloed work environments. Holocentric enables users to access both role-based content and enterprise information from all corners of an organization for end-to-end visibility. Transforming your organization requires an established level of business maturity. Holocentric provides decision-makers with the business blueprints to improve the way you work, support optimization, and ongoing reform activities. -
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Infor GRC
Infor
The next-generation Infor ® GRC helps chief finance officers, business process owners, risk officers, and auditors monitor business processes and risks across all users, roles, and events. By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve. Drive accountability with the process owners to review and coordinate the audit status. Improve performance, boost ease of use, and give teams access to the latest capabilities. Enable holistic business insights and planning, aggregate enterprise-wide data, and break down silos. Provide reports on controls and compliance. -
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Sealit
Sealit Technologies
When implementing a Zero Trust security model you shouldn’t question if your accounts or devices will get get compromised - assume they will. With Sealit, the sensitive data in your emails and files will remain fully protected even in that scenario. It takes one click from your existing inbox to encrypt your sensitive emails. It takes one click to encrypt any file format on your desktop. We made sure your workflow isn’t disrupted as we add a strong layer of protection to your sensitive data. Human error accounts for over 90 percent of cyber attacks on businesses, so you need to have a system in place to minimize the risk. Our patent-pending end-to-end encryption ensures each facet of your business is protected. Our app uses biometrics as authentication which provides you a seamless protection experience. Unlike passwords, biometrics cannot be taken away from you, there’s nothing you need to remember, and you always have it with you. -
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Strunk
Strunk
We offer great tools to automate and streamline compliance and risk management for banks, credit unions, financial advisors, broker-dealers, collection agencies, etc. If you provide online services, your clients are likely to want a SOC2 review or the like, and even if they don’t, your team/board will sleep better knowing you have a well-organized, well-documented compliance program in place. Our tools can help healthcare firms assess existing compliance with HIPAA requirements, manage policies to ensure compliance, and periodically test for adherence. Our family of risk assessment tools automates the complex task of documenting your organization’s current risk profile against relevant risk frameworks like SOC2, HIPAA, or regulatory requirements. In addition to our consulting services, our hosted ODP software is packed with even more features than ever to ensure the success of your program. -
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Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
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ClearOPS
ClearOPS
ClearOPS helps buyers and sellers manage their vendors and satisfy due diligence requirements. ClearOPS is a full-circle third-party risk platform. With ClearOPS you can track and monitor all of your vendors, send assessments and upload evidence, and respond to their customer's vendor management processes. Vendor security questionnaires are like a hot potato, no one wants to do them. So our A.I. takes the first pass saving massive amounts of time. As a system of record, you never have to watch the information about your own business walk out the door. You won the customer, now what? Well, you have to retain them, and maintaining that healthy trust is what we are all about. ClearOPS manages privacy and security operations information so that it is easily accessible and up to date. Simple third-party risk management software solution. Inspire your colleagues with empowerment and assess your vendors on your schedule.Starting Price: $500 per month -
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DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
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Todyl Security Platform
Todyl
The Todyl Security Platform eliminates the complexity, cost, and challenges of ever-growing security stacks. Manage your security and networking through our cloud-first, single-agent platform. In minutes, you'll be connected and protected, with unmatched visibility and control across your environments. Stop managing products and start building a comprehensive security program. The Todyl Security Platform spans prevention, detection, and response by unifying SASE, Endpoint Security (EDR + NGAV), SIEM, MXDR, and GRC in a cloud-first platform. Todyl streamlines operations simplify architectures and empower your team to deliver highly effective security while simplifying compliance management. Thanks to the global scale and power of the Secure Global Network™ (SGN) Cloud Platform, users can securely connect to company networks, clouds, SaaS apps, and the Internet from everywhere in the world. -
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AlterRisk
Alter Info
IT GRC includes the processes of establishing a control environment, information risk management as part of day-to-day operations and checking compliance with the set control environment (Governance, Risk Management and Compliance). Defines the mechanisms used by the organization to ensure that everyone in the organization follows defined processes and policies/rules. The process by which an organization sets an acceptable level of risk, analyzes and processes risks, and prioritizes them according to the organization's business objectives. A process that records and monitors the controls needed to ensure compliance with laws, regulatory obligations and internal policies/rules.Starting Price: $35 per month -
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Cybrance
Cybrance
Protect your company with Cybrance's Risk Management platform. Seamlessly oversee your cyber security and regulatory compliance programs, manage risk, and track controls. Collaborate with stakeholders in real-time and get the job done quickly and efficiently. With Cybrance, you can effortlessly create custom risk assessments in compliance with global frameworks such as NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and more. Say goodbye to tedious spreadsheets. Cybrance provides surveys for effortless collaboration, evidence storage and policy management. Stay on top of your assessment requirements and generate structured Plans of Action and Milestones to track your progress. Don't risk cyber attacks or non-compliance. Choose Cybrance for simple, effective, and secure Risk Management.Starting Price: $199/month -
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Scrut Automation
Scrut
With Scrut, automate your risk assessment and monitoring, build your own unique risk-first infosec program, effortlessly manage multiple compliance audits, and demonstrate trust with your customers, all from a single window. Discover cyber assets, set up your infosec program and controls, continuously monitor your controls for 24/7 compliance, and manage multiple compliance audits simultaneously, all through a single window on Scrut. Monitor risks across your infrastructure and application landscape in real-time and continuously stay compliant with 20+ compliance frameworks. Collaborate with team members, auditors, and pen-testers with automated workflows and seamless artifact sharing. Create, assign, and monitor tasks to manage daily compliance with automated alerts and reminders. With the help of 70+ integrations with commonly used applications, make continuous security compliance effortless. Scrut’s intuitive dashboards provide quick overviews and insights. -
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Hicomply
Hicomply
Say goodbye to long email chains, hundreds of spreadsheets, and complicated internal processes. Stand out from the crowd. Increase your competitive advantage with key information security certifications, achieved quickly and easily with Hicomply. Build, house, and manage your organization's information security management system in the Hicomply platform. No more wading through piles of documents for the latest updates on your ISMS. View risk assessments, monitor project processes, check for outstanding tasks, and more, all in one place. Our ISMS dashboard gives you a live and real-time view of your ISMS software, ideal for your CISO or information security and governance team. Hicomply’s simple risk matrix scores your organization’s residual risks based on likelihood and impact. It also suggests possible risks, mitigation actions, and controls, so you can keep on top of all risks across your business. -
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Cypago
Cypago
Reduce manual efforts, lower costs and strengthen trust with customers with no-code automation workflows. Elevate your security Governance, Risk, and Compliance (GRC) maturity through simplified and automated cross-functional processes. Everything you need to know about achieving and maintaining compliance across all security frameworks and IT environments. Get in-depth ongoing insight into your compliance and risk posture. Save thousands of hours of manual work by leveraging the power of true automation. Put security policies and procedures into action to maintain accountability. At last, a complete audit automation experience, including audit scope generation and customization, 3600 evidence collection across data silos, in-context gap analysis, and auditor-trusted reports. Because audits can be easier and way more efficient than they are today. Transform chaos into compliance and enjoy instant insights on your employee and user base access privileges and permissions. -
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Position Green
Position Green
Fuel your journey from compliance to sustainable impact. We help companies build resilient and sustainable organizations. A unique combination of ESG software, advisory, and e-learning that drives sustainability success and empowers positive change. Trusted by 500+ customers worldwide. Navigate the complex landscape that leads to better business in a more sustainable world. Position Green makes sustainability tangible, measurable, and actionable to help accelerate your ESG performance and sharpen your competitive edge. Streamline your ESRS reporting with our easily accessible software solution. Leverage human expertise translated into features and built-in best practices to make sure you stay one step ahead. Position Green combines leading ESG tech and human expertise to support companies through all stages of their sustainability journey, from compliance to sustainable impact. Simplify and streamline ESG data management. -
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Decision Focus
Decision Focus
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real-time overview of findings and actions ensures progress and cross-organizational alignment. Decision Focus guides your staff through a logical, intuitive process that delivers a more objective, evidence-based view of risk at all levels of the organization. Real-time dashboards and notifications direct you to where you need to focus to reduce uncertainty and move forward with confidence. Board with positive assurance where things are fine – evidence-based, so they know they really are fine. Secondly, and perhaps more importantly, it lets the Board know where things aren’t fine, so they can act. -
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Phalanx GRC
Phalanx
Are you looking for a way to tie compliance activities to risk reduction, cost containment, and revenue growth? Phalanx GRC allows you to manage and report how your compliance programs do all three. Compliance experts have built our GRC tool for the needs of compliance executives. Reduce the burden of audits by using one tool for all your compliance programs. Phalanx provides mapping to multiple frameworks with have helped businesses reduce audit time by 30%. Phalanx GRC helps security leaders reduce risk by giving them the ability to manage their risk and security programs in one centralized location. Close more deals and build trust with your potential clients with confidence with a compliance program built with Phalanx. -
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eramba
eramba
The real fuel that keeps eramba running and improving is its global community of users that leverage our simple and open code, documentation, forum, release planning, and business model. The experience of running for over a decade our community software helped us build our enterprise software that includes unlimited email support, additional features, and regular updates. Our ridiculously simple business model and affordable pricing is exclusively aimed at financing this project. Our community-driven repository of GRC templates is open and free for everyone no matter if you use eramba or not. Paying for templates is ridiculous if you consider the amount of brainpower the GRC community has. Compliance, internal controls, policies, mappings, questionnaires, etc. -
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360inControl
CISS
Cybersecurity is essential for your company to protect your sensitive data, operations, and reputation from ever-evolving cyber threats and attacks. With 360inControl®, you can define and implement suitable measures for protection. Certifications strengthen a company’s credibility, efficiency, and ability to meet industry standards and gain customers’ trust. 360inControl® supports you in efficiently performing certifications in a time- and money-wise manageable way. Considering the ever-increasing complexity of regulatory requirements. Using 360inControl®, your organization ensures minimizing risks and maintaining effective governance. Centrally managed control library. Individually customizable and expandable. Pre-defined use cases for the identification of applicable controls. -
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Aegify RSC Suite
Aegify
For management ease and cost reduction, most healthcare providers and business associates prefer a unified risk, security and compliance solution. Today, the Aegify suite is a unique unified solution that operates at the intersection of security, compliance and risk management for healthcare, retail and financial organizations. For those that don’t need a unified RSC solution, each individual Aegify Manager product is a robust standalone solution. The market needs a holistic RSC solution that diagnoses, cures and prevents future catastrophic events from occurring. -
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risk3sixty
risk3sixty
Work with us to assess your program with a seamlessly integrated audit. Get help building framework-based programs for SOC, ISO, PCI DSS & more. Outsource your compliance program and focus more of your time on strategy. We bring the right technology, people, and experience to eliminate security compliance pains. Risk3sixty is ISO 27001, ISO 27701, and ISO 22301 certified. The same methods we employ with our clients allowed us to become the first consulting firm to obtain all three certifications. With over 1,000 engagements under our belt, we know how to audit, implement, and manage compliance programs. Visit our comprehensive library of security, privacy, and compliance resources to help you level up your GRC program. We help companies with multiple compliance requirements certify, implement, and manage their program at scale. We help staff and manage the right-sized team so you don’t have to. -
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SafeZone
prooV
SafeZone is a last-mile regulation compliance evaluation solution that allows new technology to be introduced gradually to the actual production environment, without jeopardizing the safety of data. The PoC journey is not over with the selection of a new solution. In fact, the most nerve-wracking part comes right after it, when the chosen software needs to be put into action on the legacy system. We, at prooV, understood the need for an additional step before the release of new technology – and created SafeZone. SafeZone’s first-of-its-kind software creates a simulated reality for the newly installed technology, whitewashing API and database credentials and feeding it deep mirrored or real data, depending on the customer’s preferences. SafeZone’s unique system will then begin to closely monitor the new technology’s activity and create an easily accessible log on the prooV platform. -
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Tandem
Tandem
Tandem is a comprehensive information security GRC (Governance, Risk, and Compliance) software designed to help organizations manage regulatory compliance and strengthen their cybersecurity posture. Built by experts, it provides tools for audit management, risk assessment, business continuity planning, vendor management, and policy creation. Tandem simplifies compliance by keeping programs current with evolving regulations while automating document generation, tracking, and reporting. Its platform enables organizations to streamline security processes, prepare for audits, and maintain readiness year-round. Trusted by over 1,600 customers and 41,000 users, Tandem supports banks, credit unions, and other regulated industries in managing complex compliance programs efficiently. With over 17 years of industry experience, Tandem helps teams enter audits with confidence and clarity.
