Alternatives to Sword Quality Manager

Compare Sword Quality Manager alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Sword Quality Manager in 2026. Compare features, ratings, user reviews, pricing, and more from Sword Quality Manager competitors and alternatives in order to make an informed decision for your business.

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    Dot Compliance QMS

    Dot Compliance QMS

    QMS for Life Sciences

    Dot Compliance provides the industry’s first off-the-shelf QMS solution – ready to deploy from day one, with little to no setup required, while also incorporating industry best practices and standards that address the latest global regulatory requirements. Powered by the Salesforce.com platform, our solutions enable life science organizations to quickly digitize their quality and compliance processes including Document Management, Training Management, Change Control, CAPA, Customer Complaints. Compliant with 21 CFR part 11, EU-Annex 11 and support ISO 9001, 13485, 14971, 27001 & MORE! Processes included: ▶ Document Management ▶ Training Management ▶ Quality Event Management ▶ CAPA Management ▶ Change Management ▶ Complaint Management ▶ Audit Management ▶ Supplier Quality Management ▶ Risk Management ▶ Design Control ▶ Deviations/Non-conformances ✔ Seamless Install ✔ Cost Effective ✔ One-Stop-Shop
    Starting Price: $10,000 / Annually
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    6clicks

    6clicks

    6clicks

    6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia.
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    BPAQuality365

    BPAQuality365

    BPA Solutions

    BPAQuality365 is a prebuilt QMS software to use in your secured Microsoft 365 cloud, leveraging tools used by collaborators daily, with no need to change user habits. It’s modern, compliant with any device, flexible to match your unique needs, and powered by innovative M365 technologies. The app includes powerful compliance document management, audit, non-conformance, CAPA action, risk, equipment, health, safety, environment modules compliant with ISO 9001, FDA Part 11 and medical regulations. The QMS app is closely integrated to discussion flows in Teams and enable instant quality improvement. Go a step further and reach your Quality 4.0 objectives by combining powerful AI features, best-in-class workflow automation, business intelligence and mobile Power Apps to run on any device. Benefit from BPA’s Microsoft Preferred status to configure your QMS to your needs, transfer knowledge to your power users and get trained on M365 technologies.
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    QT9 QMS

    QT9 QMS

    QT9 Software

    Struggling with complex compliance requirements or disconnected quality systems? QT9 QMS eliminates these challenges with one integrated, fully validated platform that scales with your business. Designed for life sciences, aerospace, and manufacturing, QT9 offers cloud or secure on-premise deployment to meet your needs. Stay audit-ready automatically with built-in FDA, ISO, and EU MDR compliance while reducing manual work by up to 70%. With 28+ modules included—like document control, CAPA, training, and supplier management—QT9 deploys fast without costly customization. Backed by ISO 27001 certification, unlimited support, and 20+ years of proven success, QT9 helps 1,100+ organizations accelerate compliance, improve visibility, and simplify quality management. Start your free trial or book a personalized demo today.
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    Qualtrax

    Qualtrax

    Qualtrax

    Qualtrax is a complete quality and compliance software system used to manage and control documentation, automate key business processes with customizable workflows, streamline training management, manage internal and external audits and ensure critical industry regulations are addressed in real-time. Qualtrax is an invaluable resource in heavily-regulated industries, where complying with standards including ISO 17025, 17020, 13485, and 9001, TNI, GFSI, FDA, and FQS is required.
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    Intellect

    Intellect

    Intellect

    Intellect QMS is the latest version of Intellect's flagship product designed to help organizations and quality leaders meet FDA, ISO, and other global GxP regulatory compliance requirements. Intellect offers faster implementation time, robust out-of-the-box QMS capabilities, and extreme configurability to modify or build new apps. Empower your onsite and remote workforce with virtual auditing, online approvals, 21 CFR Part 11 electronic signatures, and ensure your team can access only approved and up-to-date quality documents, data, reports and analytics anytime, on any device. Intellect’s Environmental, health, safety and quality (EHSQ) software acts as a data management system for capturing, storing, and analyzing information related to occupational health and safety, waste management, and sustainability. It aims at reducing operational risk and improving health while attaining sustainability goals.
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    Effivity

    Effivity

    Effivity Technologies

    Effivity is a cloud-based / on-premise QHSE/FSMS/ISMS software to implement a robust Quality - Occupational Health & Safety - Environment Management System & offers 100% conformity to ISO 9001, ISO 14001, ISO 45001, ISO 22000, HACCP standards. Effivity makes ISO compliance simple, easy, quick, value adding, cost-effective, collaborative and time-saving which results in enabling an organization to enhance efficiency and augment productivity as validated by users in more than 120 countries. Effivity offers a unique approach to optimize your management system with world-renowned QMS software, HSE software & FSMS-HACCP software. Simplicity, standardization and customer satisfaction delivered with no-code quality management system software, safe workplace enabled with 100% customizable occupational health & safety management system, sustainable environment possible with a user-friendly environment management system and safe food delivered with HACCP software that is ready to use.
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    Practeos

    Practeos

    Level IT

    Practeos® is web-based platform to manage your enterprise actions and management processes into one global system. Practeos® ease the daily management of the activities related to Quality, Health&Safety, Environment, Human Resources and Maintenance in the field (ISO 9001, ISO 14001, OHSAS 18001, Lean Manufacturing, TPM). Practeos® is a real-time collaboration system, in connection with your customers, partners and suppliers.
    Starting Price: $350 per month
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    JLB Track
    JLB Track deals specifically with consolidating and simplifying Quality (ISO 9001:2015), Safety (ISO 45001:2018), and Environmental (ISO 14001:2015) reporting requirements. With the end user in mind, the software is very easy to navigate and is considered a one-stop-shop for all your compliance requirements.
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    QUALITYWEB 360

    QUALITYWEB 360

    QUALITYWEB 360

    15 modules such as Control of Documents, Internal Audits, Corrective Actions, KPI’s, etc. that assure you compliance with ISO 9001 and similar standards. Control all the processes of your company, with QUALITYWEB 360 you will have everything in one place with instant analysis, which will allow you to increase the productivity of your company at any time and in any place. Allow our ISO 9001 Software to do the heavy job for you, with its unique features: accessibility wherever you go, security of your data, certificates and acknowledgments. Undoubtedly if you are looking for an easy-to-use Quality Management System Software QUALITYWEB 360 is your solution, Is so friendly that everyone will know how to use it.
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    NiftyISO

    NiftyISO

    Niftysol

    NiftyISO 9001 Audit software streamlines quality management, ensuring compliance, efficiency, and consistency across your organization. Accessible on the web, mobile, and tablets, it empowers you to improve quality from anywhere, enhancing operations whether in-office or remote.
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    Mango QHSE
    By integrating your Quality, Health, Safety & Environmental Management systems in the Cloud and on a Mobile App. Organizations who rely on Mango for their QHSE compliance come in all different shapes and sizes. Our clients are located across United Kingdom, Australia, New Zealand and South Africa. Our certifications to both ISO 9001 and ISO 27001 gives you the assurance that we manage our quality and your information security. Supercharge your consulting company's growth by building a new recurring revenue stream and delivering more value to your clients. Mango sets you apart from your competitors. And because it's in the cloud, there’s no question that Mango is also the future of the industry. With Mango in your tool bag, you're able to give your clients an easier, more cost-effective way of tackling their compliance obligations. Mango is a popular Compliance Management solution developed by Mango Limited.
    Starting Price: $250 per month
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    ZEBSOFT

    ZEBSOFT

    Zebra Software

    ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do!
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    SoftExpert EQM

    SoftExpert EQM

    SoftExpert

    SoftExpert EQM is the most comprehensive enterprise quality management software (EQMS). It helps companies to achieve and maintain ISO 9001 certification through automated, highly interactive quality processes tailored to an organization’s specific products, operations and business practices. As a modular and scalable solution platform, SoftExpert Quality Management Software seamlessly integrates all key quality initiatives, including process mapping, documented information (SOP – standard operating procedures, work instructions and records), non-conformance reports (NCR/NCMR), corrective/preventive actions (CAPA), quality indicators (KPIs). The solution also manages supplier relations, customer complaints, quality audits, competence and training, quality risks and controls, quality inspection and statistical process control, increasing QMS agility and robustness.
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    ISO 9001 CompliancePro

    ISO 9001 CompliancePro

    Simpleday Solutions

    Simplify the process of obtaining ISO 9001 certification with a tailor-made monday.com solution! ISO 9001 certification can be a complicated process, but that doesn’t mean that it needs to be difficult. Our custom solution incorporates ISO template documents written by Advisera, into one efficient monday.com workflow. Effortlessly organize documents, establish critical processes, and ensure compliance with ISO 9001 standard. Conveniently track and document your company’s processes, ensuring a smooth path to ISO 9001 certification. Key features Monitor implementation of ISO 9001 standard Manage the ISO required improvement process Organize documentation needed for ISO 9001 certification Enable multi-departmental management and collaboration Track client feedback and customer satisfaction Monitor performance with metric reporting dashboards Services Custom Onboarding and implementation services Workflow automation Integrations Training&Support
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    QwizPRO

    QwizPRO

    Telonic IQ

    QwizPRO simplifies quality management for ISO 9001 and AS9100 compliance, ensuring stress-free audits. Its user-friendly automation minimizes errors, saves time, and streamlines the compliance process. QwizPRO is essential for today’s competitive business environment, enabling quality excellence that’s hassle-free. Monitor and evaluate each supplier consistently, ensuring they align with your stringent quality benchmarks. With real-time analytics and customizable reporting features, the software offers a clear view of supplier performance, highlighting areas of excellence and identifying potential risks. Empower your team with QMS training that is designed to elevate their knowledge from quickly understanding industry standards to mastering complex procedures. QwizPRO allows you to automatically deploy training, monitor learning progress, and identify areas for further development. Leverage QwizPRO for instant access to the right documents for daily tasks.
    Starting Price: $199 per month
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    MSX

    MSX

    Strategix Application Solutions

    Our integrated management system (msx) merges all organizational systems and processes in to one common cohesive framework that drives business excellence and ensures continual improvement. Msx enables business leadership to view management performance across the business activities and assists leaders to make informed actionable decisions. This means that a company can have a combination of any number of management disciplines such as quality, health and safety, environment, business continuity management, food safety and many more that will enable compliance with iso international standards and guidelines. Harmonize and optimise practices creating consistency. Reduce duplication, paperwork and therefore costs.
    Starting Price: $41 per user per month
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    ProActive Compliance Tool

    ProActive Compliance Tool

    ProActive Compliance Tool

    The ProActive Compliance Tool helps you comply with the correct internal and external laws and regulations. Whether it’s about information security or going through the right process for your (internal) audit or certification, with the PCT you can easily and without knowledge get started. This user-friendly and well-organized digital tool ensures that your company gains and maintains insight into your management information and certifications. The ProActive Compliance Tool is an online tool for the design, implementation, and maintenance of your management system. With the PCT you get a grip on information security, business continuity, quality, and risk management. Document, analyze, and optimize your business information. The PCT allows you to store the documentation of your organization in one central place. The PCT is suitable for all common standards, certification schemes, and assessment guidelines.
    Starting Price: €220.50 per month
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    Compliance Aspekte

    Compliance Aspekte

    expertree consulting GmbH

    Compliance Aspekte is an intuitive and easy-to-use GRC solution for compliance management. The Compliance Aspekte SCM tool helps SMBs and large enterprises from different business domains implement ISMS and DSMS to comply with any standard, be it general or industry-specific. The solution supports GDPR, TISAX, ASPICE, B3S, ISO 9001, ISO 1400, ISO 22301, ISO 27001, ISO 27019, ISO 31000,BSI IT Grundschutz and counting. It’s a perfect fit for companies that want to: - receive more than just a compliance solution: - combine ISMS and DSMS; - have the support of any standard; - get an affordable pricing model; - use modern UX and UI; - have a flexible and customizable GRC tool.
    Starting Price: €55/user/month
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    Abriska

    Abriska

    Ultima Risk Management

    Abriska is a Web-based tool (think software as a service) with a number of modules all focused on helping organizations implement a best practice approach to managing risk. The first module URM developed addressed information security risk and was followed with others looking at business continuity, supplier risk and operational risk. URM is a Microsoft partner and, as you would naturally expect, Abriska has been developed utilizing standard Microsoft technologies (e.g. .net core, SQL server). Abriska is, also, hosted within Azure, Microsoft’s cloud computing environment. Abriska has been adopted by a wide range of organizations in different industry sectors, most typically when looking to certify or comply with an International Standard (e.g. ISO 27001 and ISO 22301) and are looking for a purpose-designed risk management product that is guaranteed to meet the Standard’s requirements. URM has worked with organizations starting their risk management journey.
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    FMEA Database

    FMEA Database

    Sunday Business Systems

    Build a simple and efficient Quality Management System (QMS). Install on your local server or leverage our Cloud QMS solution. Implement risk based thinking required by ISO 9001:2015. Risk Assessment: Failure Modes and Effects Analysis (FMEA). Implement risk based strategies for ISO 9001:2015, ISO 14971. Identify failure modes for each process or item. Identify effects and severity. Identify causes and frequency. Identify current controls and detection levels. Develop multiple actions associated with this failure mode. Assign owners and due dates. Establish verification and validation criteria. Electronic signature for management approval. User login: define user passwords and privileges. Rich set of reports. Track open actions and delinquent due dates. Free runtime version of Access is available from Microsoft. Export data to Excel for further analysis. Common, convenient software platform.
    Starting Price: $135.00/one-time
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    Q5SMS

    Q5SMS

    Q5 Systems

    Q5SMS is a safety and quality management systems deployed at large and small organization all over the world. Q5SMS can be deployed on your servers or in the Q5 data centers. Q5SMS is a safety and quality management systems deployed at large and small organization all over the world. Q5SMS can be deployed on your servers or in the Q5 data centers. Modules included in Q5SMS are: audit, inspection, corrective/preventative actions, incident reporting, risk management, skills management and business intelligence and associated work flow processes. Industry sectors include: CAA, Airports, Air Nav Services, Airlines, GSP, Rotor and MRO Compliance processes managed by Q5SMS include: IOSA, ISAGO, EASA, ISO, 29 CFR Part 1926, FAA, 14 CFR, Part 61, Part 91, Part 121, Part 135 - as well as your company specific requirements. Q5SMS is very flexible and can easily be configured for your operational needs. Contact Q5 to review your requirements and a no-hassle, free demo.
    Starting Price: $1100.00/one-time/user
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    IsoMetrix Lumina

    IsoMetrix Lumina

    Metrix Software Solutions

    IsoMetrix is an award-winning risk management software developer, providing state-of-the-art solutions for EHS, ESG and GRC management. For over 25 years, global companies have trusted IsoMetrix to manage their environmental, health, safety, and sustainability risks. IsoMetrix believes that proper management of governance, risk and compliance provides powerful and wide-reaching benefits. It is good for our planet, and the people and communities we work and live with. It also leads to more profitable and resilient businesses. In helping our customers to do good, we also help them do well. With offices in the USA, Canada, UK, Australia, and South Africa, we are well-positioned to provide international companies with support across the globe. Trusted by the world’s best known companies for over 25 years. Recognized as a leader in environment, health and safety (EHS) software by an independent analyst firm.
    Starting Price: $34000.00/one-time
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    ProActive QMS

    ProActive QMS

    ProActive QMS

    ISO and BRC compliance software meet the requirements of multiple management standards including ISO 9001, 14001, ISO 45001, ISO 27001, and the BRC standards. Intuitive powerful CAPA software, capturing continual improvement activities, non-conformities, root cause analysis, corrective and preventive actions, and top loss performance data. Effective version and change controls for system documents and controlled forms. Location issue controls for user access to role-related documents only. Compliance evaluation software listing compliance requirements, departmental/area accountability, guidance on legal and other requirements conformity for single or multiple standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, etc. Supplier, service provider, and contractor qualification, ongoing assessment, and performance enhancement made easy through customized risk work streams, assessments, software scheduled re-assessments, and targeted action logs.
    Starting Price: $150.95 per month
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    Safexpert

    Safexpert

    IBF Solutions

    Safexpert is our thousand times proven software for CE marking and risk assessment according to the Machinery Directive and Machinery Regulation as well as the Low Voltage Directive. Safexpert has special modules which support you and your team in your safety related project management and in dealing with standards and EU directives. Professional safety engineering including modern standards management. Efficient work due to the direct access to particularly relevant standards in full text. The software functions of risk assessment form the core of Safexpert. They help you to create and document the legally required risk assessment efficiently, systematically, and legally compliant according to EN ISO 12100. In addition to the core functionalities of risk assessment, the software offers numerous features to make the risk assessment process as easy as possible for all parties involved.
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    HealthSafe

    HealthSafe

    HealthSafe

    HealthSafe dynamicRMS supports environmental, quality and safety and all on the most innovative and cost-effective platform unrivaled across Australasia! Welcome to the future of safety to protect your people. Access your electronic documents with no app to compliment your business operation and save significantly financially whilst improving your health and safety culture. HealthSafe is serious about health and safety and lead Australasia businesses in ensuring their greatest assets return home safe at the end of their working shift. Cyberattacks are real and happening daily accessing your business information. HealthSafe is ISO:27001 Certified Protecting Your Data. HealthSafe replace archiac pricing models dictated by user licences and costly set-up fees. No more apps, no more changing usernames and passwords and easy access to all electronic forms complimenting any business environment.
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    Activ Comply
    Take control of your ISO management system. Activ is an ISO compliance software for anyone who wants to manage their ISO certification more effectively, comply with legislation or share information across their organization. Legal compliance simplified. Activ Comply – Legal Compliance Software will make your life easier: it puts you in control of legal compliance management, enabling you to maintain accurate legal registers, evaluate your compliance and manage legal requirements in one best-practice process. Our legal team keeps up to date with all legal requirements (including health and safety legislation) and notifies you immediately of any relevant changes. Make those unproductive hours spent sifting through legislation to pick out anything applicable a thing of the past. Choose our market-leading legal update service to save you time and provide UK legislation updates relevant for your organization. Be up to date Around 2000 new laws are passed every year in the UK.
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    Ignyte Assurance Platform

    Ignyte Assurance Platform

    Ignyte Assurance Platform

    Ignyte Assurance Platform is an AI-enabled integrated risk management platform that helps organizations from different industries implement simplified, measurable, and repeatable GRC processes. One of the main objectives of this platform is to ensure that users are able to easily keep up and comply with changing regulations, standards, and guidelines related to cybersecurity. Ignyte Assurance Platform provides users with automated ways of continuously monitoring and assessing how their organization is adhering to the requirements specified under GDPR, HIPAA, PCI-DSS, FedRAMP, FFIEC, FISMA, and PCI-DSS. Security frameworks and regulations are automatically mapped to the internal controls and policies they are implementing. The compliance management platform also offers audit management capabilities that make it easy for users to gather and organize the pieces of information and evidence needed by external auditors.
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    Compleye

    Compleye

    Compleye

    Welcome to the world’s most user-friendly compliance platform, with a 100% certification success rate among internally audited clients. Discover the most user-friendly compliance platform, seamlessly supporting ISO 27001, ISO 9001, ISO 27701, and SOC 2 frameworks for easy and straightforward adherence to industry standards. Achieve GDPR compliance for your company in no time. Our structured roadmap, a dedicated platform for evidence management, and collaborative strategy sessions with a seasoned privacy expert create a holistic and customized experience. Clients passing our internal audit have consistently achieved certification afterward. Internal audits identify risks, enhance operational efficiency, and ensure regulatory compliance. By answering a couple of questions you’ll know exactly how ready you are for external audit and you’ll be able to see a snapshot of what’s missing. We offer a range of compliance modules that you can mix and match to create a solution that works for you.
    Starting Price: €149 per month
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    ISO Manager

    ISO Manager

    ISO Manager

    All-in-one digital command center designed specifically to manage ISO 27001:2013 and ISO 9001:2015, sections 4-10 auditable requirements and all applicable GRC compliance requirements (legal/regulatory and contractual). ISO 27001:2013 and ISO 9001:2015 ISO Manager is the one of simplest ISO management software in the world. Proven in large-scale deployments ISO Manager Cloud SaaS can be used by businesses of all sizes. ISO Manager is based on our proprietary ISO 27001 framework, which is a simple step-by-step process of implementing and managing ISO 27001`s section 4-10 generic requirements. Task management is one of the most tedious requirements of ISO 27001. Our software automatically organizes tasks into a simple calendar-based management system for easy compliance and time management. Everything you need to implement, certify and manage ISO 27001:2013 and ISO 9001:2015. Includes a free ISO 27001 toolkit (MS Word, Excel).
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    ISO2HANDLE

    ISO2HANDLE

    ISO2HANDLE

    Are you a quality or risk manager looking for a powerful solution? With ISO2HANDLE, you gain superpowers that give you control over your quality, safety, HR, and environmental processes in no time. ISO2HANDLE is the perfect solution for businesses in virtually any industry. Our software supports capabilities such as risk management, resource management, complaint management, task management, risk assessment, registrations, notifications, document management, audits, onboarding, evaluations, expense claims, leave requests, environmental measures, and more. With just one click, you can generate reports, making audits a breeze. Based in the Netherlands, we proudly support hundreds of companies worldwide.
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    Q-Aud

    Q-Aud

    ThinkPalm Technologies

    As a one-stop solution for all your auditing requirements, Q-Aud offers you the best of both worlds, a powerful cross-platform mobile tool supported by an interactive web app. With Q-Aud, you can schedule and conduct customized audit processes with real-time evidence collection. Internal audits have never been easier; ThinkPalm’s original Q-Aud solution brings with it to your years of tried and tested optimization and on-field experience. A proven stats of a 40% reduction in audit lead times testimonies to our success. Q-Aud is an enterprise-level SaaS offering from the innovative product line of ThinkPalm. Facilitated by super-responsive mobile user interphase and a secure cloud host, it lets you conduct audits efficiently and create reports with web-based AI data analytics. Q-Aud has been successfully employed in various audits like ISO, ISAGO, and even more, in a myriad of environments like maritime, manufacturing, aviation, oil & gas, retail
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    CompLions

    CompLions

    CompLions

    Save time and get a grip on your Risk & Compliance processes with 1 handy tool for every organization, regardless of industry or size. With our governance functionality you demonstrate that you handle your internal information security management with care and that you guarantee confidentiality, integrity and availability as laid down in ISO27001, NEN, NIST and BIO. With our tool you can monitor your GRC related problems. This way a lot of problems can be prevented and your company experiences control over the most important processes, the possible risks and consequences thereof. We make the handling of assessments from the management system and the selection of measures to control the risks clear and efficient. This gives you control and saves you time. You save time through smart deduplication of compliance, stricter quality requirements, standards, laws and regulations. Process assurance with the burden of proof towards your stakeholders.
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    GMPPro

    GMPPro

    Motto Systems

    Quality is an ongoing process, a conscious practice to stay ahead in the business world. In core industries like pharmaceuticals, acceptability, approvals, and success ride on quality. Pharmaceutical is a highly regulated industry. Stringent regulations increase the complexity of managing business processes. In a continuous review and reinvention of activities and internal processes, deploying an integrative quality management system is crucial. In the context, GMPPro , a meticulous and robust quality management system from Motto Systems is the right deployment to resolve quality issues at any stage of drug development. A precision quality management solution, GMPPro is capable of encompassing the whole spectrum of production, quality control, quality assurance, and engineering in systemic integration and as independent solution modules as well. GMPPro is designed for total control of processes and backed by our industry-focused professional team.
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    GDPR Compliance Kit 2.0

    GDPR Compliance Kit 2.0

    IITR Datenschutz

    Secure and comprehensive storage of your documents in the software enables you to prove your EU General Data Protection Regulation-compliant actions at any time. Define exactly who has access to the data protection management system and to what extent. The data protection manual contained in the Compliance Kit 2.0 is structured according to ISO high level structure. According to the EU General Data Protection Regulation (EU GDPR), companies have special compliance requirements for handling personal data due to their "accountability" requirements. Not only do companies have to act in compliance with data protection regulations, they also have to be able to prove that they comply with data protection regulations at all times.
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    ControlCase

    ControlCase

    ControlCase

    Almost every business has to comply with multiple information security related standards and regulations. IT compliance audits are complicated, expensive, and full of challenges. These can include but are not limited to PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, BITS FISAP. Managing these audits individually poses a number of challenges for a business; including repetition of efforts, managing multiple audit firms, increased costs, complexity and time. While standards such as PCI DSS, ISO and SOC provide a benchmark for protecting data, criminals are always on the hunt for security vulnerabilities and malware to exploit organizations. The ControlCase Data Security Rating is focused exclusively on understanding your environment and providing solutions that seamlessly integrate security and go beyond just compliance.
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    ISOPro

    ISOPro

    ISOPro

    ISOPro is an online, subscription-based, multi site governance, risk and compliance management solution that integrates many information sources into one seamless package. For an affordable monthly subscription, ISOPro gives you access to real-time data and reporting from your whole organisation. ISOPro creates a seamless compliance framework that is easy to implement and intuitive for users to adapt to. Because YOUR system is being implemented, change management and disruption are minimised. Our 24/7 support allows your system to evolve rapidly with your changing needs. The solution is structured for high levels of management visibility, operator accountability and consolidated multi-site reporting for organisations operating in compliance intensive environments to maintain compliance against Standards such as ISO9001, AS/NZS4801/OHSAS18001, ISO14001, ISO22000, ISO27000, ISO31000 and the aviation industry's IATA ISAGO Standards.
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    Perium

    Perium

    Perium BV

    Perium; the most user-friendly platform for complete risk management Perium is the all-in-one platform for risk management. In no time at all you will be equipped with an intuitive and flexible system for risk management and reporting. From now on, meet all standards for security, privacy, and digital resilience. Protect the data of your employees, customers, suppliers, and your organization quickly, simply, and smartly with Perium. Standards available (new ones added all the time): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal Toezicht
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    CompliancePoint OnePoint
    CompliancePoint's OnePoint™ technology solution helps organizations practically and powerfully operationalize critical privacy, security and compliance activities within one simple interface. Use OnePoint™ to improve visibility and manage risk while reducing the cost, time and effort required to prepare for audits. Today, most organizations are required to follow at least one, but more often many, regulations. In addition to legal requirements, many organizations also juggle responsibilities related to industry standards or best practices. This can be daunting and time consuming. OnePoint™ enables organizations to implement a unified approach to complying with numerous standards and programs such as HIPAA, PCI, SSAE 16, FISMA, NIST, ISO, cyber security framework, GDPR, and more. Do you struggle to achieve critical privacy, security and compliance tasks on an ongoing basis? OnePoint™ provides organizations with the right tools and support that go beyond a "point in time" evaluation.
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    TRM Advantage

    TRM Advantage

    TRM Advantage

    Cloud-Based Risk Management Software (SaaS) operates on desktops, laptops, and mobile devices. Strong support tool that connects corporate and project Risk Managers with leadership teams. Ideal for meeting ISO 9001 and Project Management Institute® risk management requirements. Easy to use and highly intuitive (great for all skill levels). Suitable for small and medium sized businesses, projects, and operating facilities. Fully compatible with most computers and mobile devices. Ideal for use during meetings. Customizable likelihood and consequence terms and descriptions. High level of security – everything is built on Microsoft’s Azure cloud platform.
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    Op Central

    Op Central

    Op Central

    After you sign up for Op Central, we help you set up your personally branded Op Central portal and roll it out to your network. Depending on the package you choose, you may use Op Central for different purposes, however, our expert Customer Success Team can help you make the most out of your Op Central portal no matter which package you go with. Multi-site businesses from 5 to 50,000 locations will benefit from Op Central, no matter if they are company owned or franchised. Op Central has been built specifically with multi-site management in mind and we solve the problems that larger businesses encounter every day. Data security is critical to us. Our in-house development team holds ISO:27001 and ISO:9001 certifications ensuring your valuable intellectual property is safe within the secure confines of our cloud infrastructure. More information about our data security management protocols is available upon request.
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    Apomatix

    Apomatix

    Apomatix

    We have over ninety years of risk management and information security experience, and our products are designed to meet the unique challenges risk professionals face. Streamline and optimize your risk management activities. Identify, analyze, evaluate, and treat all your risks in one solution. Upgrade your information asset management. Record, assign, and manage your information assets in one central location. Simplify your internal control management process. Track implementation status and run control effectiveness tests for frameworks including ISO 27001 & CIS 20. We also have tools to automate the reporting process, saving you from having to manually build these in your spreadsheet. Together, these features help save time, reduce the burden of managing your risk register, and improve the quality of your risk assessments.
    Starting Price: $12.62 per user per month
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    Optimiso  Suite

    Optimiso Suite

    Optimiso Group

    Optimiso Group SA provides solutions for all projects related to internal control, ISO certifications, internal organization, or risk management. It offers the Optimiso Suite software and consulting service. Founded in 2005 in Geneva, Optimiso Group SA also has offices in Paris. The methods and software it offers are the result of more than 20 years of development and field experience. Today, Optimiso Group SA has more than 250 active and reputable clients in the real estate, pension fund, public administration, medico-social, construction, distribution, and industrial sectors, etc. A legal obligation for many establishments, internal control can become an advantage if it is implemented in a useful and pragmatic way. Thanks to the Optimiso Suite software, you automatically carry out the monitoring of controls and the internal control matrix. You transform this regulatory constraint into real benefit for all.
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    IsoComplete

    IsoComplete

    IsoComplete

    IsoComplete is an all-in-one ISO compliance platform that helps businesses get certified cheaper, faster, and better. With an interactive dashboard that acts like a virtual ISO consultant, IsoComplete guides you through every step—from documentation to audit prep. Say goodbye to costly consultants and confusing spreadsheets. The platform includes built-in templates, real-time progress tracking, and intelligent workflows. Plus, with our guaranteed compliance promise, you’ll pass your audit or we’ll help until you do. Whether it’s ISO 9001, 45001, or more, IsoComplete simplifies compliance and accelerates your path to certification.
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    Pegasus Legal Register

    Pegasus Legal Register

    Pegasus Legal Register

    Pegasus delivers customized legal registers for all jurisdictions you operate in. Our specialist, established, secure service is trusted by world leading companies. We support our clients in meeting the stringent requirements of ISO 14001, OHSAS 18001/ISO 45001, ISO 22000, ISO 50001, ISO 20121, ISO 27001, ISO 9001 and ISO 13485 and help to reduce organizational risk with detailed and complete understandings of the legislation relevant to their operations. The best way to understand what Pegasus can do for you, is to see it in action. Request a demo and one of our consultants will set-up a quick online tailored demo to run through the relevant aspects of the service.
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    Dash ComplyOps
    Dash ComplyOps provides security teams with a solution for building security programs in the cloud and meeting regulatory and compliance standards including HIPAA and SOC 2 Type 2. Dash enables teams to develop and maintain compliance controls across their IT infrastructure and cloud environments. Dash streamlines security and compliance operations, so your organization can easily manage HIPAA compliance. Security teams can save hundreds of man-hours a month by using Dash. Dash makes it easy to create administrative policies mapped to relevant regulatory standards and security best practices. Dash empowers teams to set and enforce high security and compliance standards. Our automated compliance process enables your team to set administrative and technical controls across your cloud environment. Dash continuously scans and monitors your cloud environment and connected security services for compliance issues, allowing your team to identify and resolve issues quickly.
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    Modulo Risk Manager

    Modulo Risk Manager

    Modulo Security Solutions

    Solution for automation of Governance, Risks and Compliance. GRC - Governance, Risks and Compliance is already a reality in organizations. Its adoption, however, implies the development and maintenance of a framework that enables integration and collaboration between areas, avoiding silos and ensuring greater transparency and consistency in corporate processes. The Risk Manager Module Software implements an effective process for automating and integrating Governance, Risk and Compliance processes, eliminating silos and reducing costs. Based on the GRC Metaframework, a proprietary methodology developed based on international norms and standards for risk management (Risk Management) and Information Security, fully aligned with ISO 31000, the Risk Manager Module allows the measurement and control of risks, compliance with standards and regulations required for your business and IT governance.
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    Quantate

    Quantate

    Quantate

    Quantate is a provider of software and advisory services for governance, risk and compliance, project risk and health and safety. Our products will support any risk and compliance context and provide a platform for best practice governance, risk and compliance (GRC). If you are asking the question, “What is governance, risk and compliance?”, please contact us and we will help you to formulate your GRC practices. We operate through New Zealand and Australia and interact with our partners to provide a global presence. Risk management software crafted to enhance your risk and assurance endeavors. Risk management software that will support risk and assurance frameworks that are consistent with standards such as ISO 31000 and COSO ERM. Our clients develop reporting that is used to communicate risk and assurance from senior management to board and audit.
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    Dossier

    Dossier

    Dossier Solutions

    Taking competence management as a starting point we improve quality and performance, reduce the risk of errors and ensure compliance. Monitor and manage enterprise-wide compliance in real time and produce reports to demonstrate compliance to satisfy any internal and external audit (e.g. ISO/FDA/GMP) when necessary. Dossier’s customers are always audit ready. Learning does not equal competence at the point of work. By managing competence requirements, Dossier connects learning to organisational objectives. Managers and subject matter experts cannot easily create elearning courses. They can, however, easily create and manage competence plans. This means more relevant, timely and cost effective competence development. Competence requirements make up the DNA of Learning and Development. It’s the fundamental building block of strategic HR and quality management.
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    CyberArrow

    CyberArrow

    CyberArrow

    Automate the implementation & certification of 50+ cybersecurity standards without having to attend audits. Improve and prove your security posture in real-time. CyberArrow simplifies the implementation of cyber security standards by automating as much as 90% of the work involved. Obtain cybersecurity compliance and certifications quickly with automation. Put cybersecurity on autopilot with CyberArrow’s continuous monitoring and automated security assessments. Get certified against leading standards via a zero-touch approach. The audit is carried out by auditors using the CyberArrow platform. Get expert cyber security advice from a dedicated virtual CISO through the chat function. Get certified against leading standards in weeks, not months. Safeguard personal data, comply with privacy laws, and earn the trust of your users. Secure cardholder information and instill confidence in your payment processing systems.