Activ Alternatives

Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.

LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management.

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.

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

AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com.

RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

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.

BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 200 organizations in Africa, Europe and the UK. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), International Professional Practice Framework (IPPF)), whilst offering a highly flexible and configurable parameter-driven system allowing you to configure BarnOwl to meet your specific requirements. BarnOwl Risk Management software helps you achieve your strategic objectives and enables a culture of risk planning and control with accountability and ownership throughout your organization. Continual monitoring of your risk universe gives you comfort and confidence in managing your business. BarnOwl Compliance software allows you to import the various acts, legislation, policies and procedures that you are required to comply with, link these to associated risks.

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.

Not sure what your obligations are, or how you and your business meet these obligations? Not to worry. Lawstream is built to help you manage just this. Legislation maintained by an experienced compliance team. Be notified of any changes to legislation and compliance. Web accessible, wherever you are, whenever you need it. No previous knowledge of law or compliance required.

VComply’s integrated GRC software suite empowers compliance & risk teams to collaborate digitally, providing 360-degree visibility into an organization's compliance & risk programs. It is easy to set up VComply and configure settings for managing your compliance programs. The implementation team is with you at every step of the implementation process! VComply’s integrated workflows and frameworks for regulations like SOX, PCI, GDPR, and ISO help automate repeatable tasks, bring in transparency, and improve collaboration. Provides powerful reports and intuitive dashboards to help businesses gain real-time insights into the organization’s compliance data and risk exposure. Keep track of upcoming compliance deadlines with real-time calendar alerts. The sync feature helps users sync their compliance events in Google and Outlook calendars.

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.

First of its kind - we have codified human legal intelligence, scaled millions of laws, established billions of links between them, and mapped them to compliance objects. Let Regology identify the impact of regulatory changes and save hundreds of hours. Smart law library that keeps your regulatory content up-to-date. All relevant updates and actionable content at your fingertips. Deep compliance functionality connected to your smart library. Intelligence that automatically tracks progression through the law making process. Regology's standard citation lets the AI Engine track interconnected legal systems within and across jurisdictions. Definitions, requirements, and scope of applicability improves readability and understanding of the text. Multiple jurisdictions and agencies combined with intelligence leads to a new era of research and compliance.

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.

Global regulatory research software to help you build and maintain your compliance program. Build and maintain your compliance program with the most extensive and up-to-date resource for privacy, security, and third party risk research. Powered by 40 in-house legal analysts and a network of over 800 lawyers, DataGuidance is designed to provide your privacy teams with the research needed to track and interpret requirements for the implementation of global privacy laws. Be the first to discover regulatory news and updates with daily alerts and industry research driven by our network of legal professionals and in-house analysts. Sign up for DataGuidance Daily Alerts and stay up to date on the latest regulatory news and developments. Regulatory news and insights are published in real-time as regulatory developments arise. Infographics & Reports illustrate the key takeaways for commonly searched privacy laws and regulations.

We provide the most complete and precise coverage of key environmental, health, and safety regulations wherever you operate. Optimize your EHS compliance management with solutions built with our world and its future in mind. Compliance is more than a concept. We help you make it reality with clear, actionable insights and expert guidance for a full understanding of EHS compliance requirements and how to achieve them. Protect your business with a more expansive compliance outlook. See beyond legislation to prepare for upcoming policies, arising issues, and other EHS trends worldwide. Avoid costly fines and damaging setbacks with easy-to-understand summaries, requirements, insights, and guidance from our knowledgeable in-house analysts. Increase collaboration, streamline screening, and identify blind-spots across sites with common ground in easy-to-navigate content – standardized across the globe and trusted by the EHS community.

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.

Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.

Simplify cybersecurity and compliance with the platform that’s highest rated by customers. Join thousands of CISOs, CIOs, and IT professionals who are dramatically reducing the cost and burden of managing cybersecurity and compliance audits. Learn how you can save time and money, have great cybersecurity, and grow your business with Apptega. Go beyond one-time compliance. Assess and remediate within a living program. Confidently report with one click. Quickly complete questionnaire-based assessments and use Autoscoring to pinpoint gaps. Keep your customers’ data safe in the cloud and out of the hands of cybercriminals. Ensure your compliance with the European Union's official privacy regulation. Prepare for the new CMMC certification process to maintain your government contracts. Enjoy Enterprise-class capabilities paired with consumer app. Quickly connect your entire ecosystem with Apptega’s pre-built connectors and open API.

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.

Your information is securely held, communications are safely encrypted. Our fully encrypted backups occur often and regularly. Flexible and secure user password security. Fast interfaces, user experience and reporting through the latest database design and web technology. User management tools aide efficient processes. Uncluttered user interfaces, multiple browser tab access, effortless data links. Our user-friendly and easy to learn user interface means no steep learning curve. Logical data entry flow with what you expect where you expect. You select the modules you use and customize to your needs. You control your reports' content, you tailor your installation to suit your businesses needs. One stop for all of your risk and compliance office needs. View completed and incomplete controls. Retain all your controls and records in the one accessable data base. We support the global standards on Risk Management (ISO 31000) and Compliance (ISO 19600).

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.

With Conformio, you can comfortably manage your ISO compliance through easy-to-follow steps and over 40 audit-ready documents. We have helped over 6,000 companies get certified for ISO standards, so we understand how to get this done quickly and efficiently. As the world’s leading company for ISO resources, we know how to help you without breaking the budget. We have the world's best industry experts, who will help you throughout the process to prevent you from getting off track. Our solution includes direct support from the experts, training, and other resources to ensure that you move through the process effortlessly. ISO 27001 certification can be complex, and many tools are hard to use. We have used our deep expertise to package only what you need into an intuitive, modern, and focused solution to ensure that you can guide yourself through the entire process. Use our step-by-step process to help you know where to start, whom to include, and how to finish quickly.

Now you can collect hundreds of pieces of evidence in minutes, utilizing unlimited plugins to comply with various frameworks, including SOC 2, PCI, ISO, SOX ITGC, customised internal audits and more to meet your compliance requirements with ease. The platform continuously collects and maps relevant data into normalized, credible evidence and offers advanced visibility to ensure the best cross-team collaboration. Our platform is fast, intuitive and you can start your free trial today. Eliminate compliance legwork and enjoy a SaaS platform that automates evidence collection and scales with you. For the first time, get ongoing visibility into your compliance status and track audit processes in real time. Use anecdotes' innovative audit platform to offer your customers the best audit experience on the market.

Safeguard your global business with a comprehensive, cloud-based compliance management solution designed to ensure the compliance of your many legal entities. ComplyGlobalTM is the cloud-based compliance software platform that helps you govern and track your domestic and global regulatory requirements in real time to manage compliance risk. Your real-time compliance library and customized calendar, are automatically created by our algorithm. facilitate compliance activities for each legal entity by automatically updating as regulations change. Built by finance and compliance professionals, ComplyGlobal is the cloud-based compliance software that puts you in control of your compliance management. Implement a comprehensive compliance management plan with efficiency. Input your key data, let our algorithm run and leverage our system to proactively manage your global compliances by our compliance software.

In era of globalization, relevance and sustainability of businesses are increasingly getting challenged. Industry leaders in last decade don’t exist anymore and Unicorns ends up shutting down shops in no time. Creating a sustainable business needs. Despite technology intervention in business ecosystem, a stark reality is that the Compliance function continues to operate with a data and technology architecture that lags the standards required to manage the emerging risk landscape. Having most comprehensive coverage of compliance amongst the available compliance solutions in India, we ensure you don’t miss any compliance or legal updates . Know all you need about compliance in a single screen.

Meet Complius ® your next-gen compliance management software. A perfect blend of compliance checklists, intuitive workflows & email integration, and automated reminders of compliance tasks, all rolled into one. This platform takes care of everything, from: determining the statutory compliance laws applicable to your business, to helping your compliance team automate the process, to storing all proofs of compliance in a single central repository, and even sending regular status reports for your management. All you need to do is, sign up for this cloud-based legal-tech SaaS platform. Complius® has been designed to help keep your business 100% compliant to statutory laws and regulatory bodies. Complius® integrates directly with your email inbox and calendar. You are notified of all tasks over your email client and can also complete the tasks on email. Your team doesn’t need to learn any new software!

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.

Use Waymark's cutting edge technology to provide you with the regulatory insights, oversight, and collaboration tools needed to satisfy regulators. Elimination of manual work combined with improved workflow and collaboration across all lines of defence saves hours each week, and hundreds of hours a year, freeing valuable time for higher-impact activities. Automatic identification of relevant news and obligation changes means key developments aren’t overlooked, and work is tracked to completion. Change management audit trails and reports provide management and directors with the evidence, insights and confidence that they need to meet their obligations. Waymark’s AI tools automatically identify, sort and classify an unmatched range of sources: Regulatory changes and news, legal insights, enforcement actions and other updates.

Break down your regulatory and contractual obligations into discrete actions that can be assigned and monitored through interactive dashboards. Drill down into each business area and identify where you are exposed, then categorize and mitigate potential risks. Manage IT system risk with user access reviews and contract renewal management. Set up your corporate structure and track all your legal and corporate-level correspondence with regulators. Manage your licence requirements, and statutory and regulatory reporting from one system. Keep a track of all your incidents, complaints and breaches. Use the data to highlight key business risks and implement change management. Validate and check that all the controls you have in place actually work through compliance assurance checklists. Understand your obligations and identify the scope of work you need to perform as part of your organizations compliance framework.

SYNERGi is an award-winning, sophisticated (yet affordable) GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of different modules to choose from, ensuring you can pick and choose the modules required to meet your business objectives. From managing your ISO 27001 certification process to managing the compliance of your complex supply chain, SYNERGi has sophisticated reporting capabilities to ensure you can create a “single source of truth” when it comes to monitoring cyber risk. We understand that procuring a GRC tool is a significant investment. That’s why we offer a proof of concept to allow you to experience the benefits of SYNERGi, build a business case and validate your choice. The video breaks down the key elements of the platform and highlights what makes IRM’s GRC platform stand out from the competition.

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.

Your reviewers don’t need to work harder; they need to work smarter. Intelligent Supervision creates less “noise” for your review teams to monitor and sift through. That means you can pinpoint compliance violations faster and more accurately. Proofpoint NexusAI for Compliance is an add-on to Intelligent Supervision. With its machine learning models, it can use past reviewer decisions to help significantly reduce your low-value supervision content. Poor monitoring in the supervision process can slow regulatory response. Intelligent Supervision solves this problem in three powerful ways: It identifies bottlenecks, improves collaboration, and boosts productivity to reduce compliance risks. You get rich, visual reporting tools for all your archived content. And armed with actionable intelligence, you’re always at the ready to protect your firm. Intelligent Supervision keeps you ready to respond to regulatory audit requests at a moment’s notice.

An audit without aggravation? Compliance without crisis? Yep, that’s what we’re talking about. SOC 2, ISO 27001, HITRUST, PCI DSS, and all of your favorite information security frameworks now worry-free. Whether you need last-minute compliance to close a deal, or multiple frameworks to expand into new markets, we can solve all of your challenges on a single platform. If you’re new to compliance or rebooting old processes, we can get you started quickly. Free your team from time-consuming evidence collection so that they can focus on strategy and innovation. Complete your audit end-to-end on Thororpass, without gaps or surprises. Our in-house auditors can provide you with the just-in-time support you need and use our platform to expand that into future-proof strategies for years to come.

Compliance Manager is a Software As A Service application that allows you to manage: Documents - Add, update, archive and manage your Policies, Procedures, Forms and Templates. Projects - Manage your projects and documentation allowing team members to share project information. Tasks - Manage tasks, audits, nonconformances, corrective & preventive actions, complaints and incidents. Alerts - Manage e-mail alerts to improve timely close out of corrective & preventive actions. Incidents - Manage incidents, investigations, resolutions and root cause analysis. Training - Manage employee records, training logs and appraisals. Suppliers - Manage supplier records and performance evaluations. Reports - Produce reports on Audit Results, Root Cause Analysis, Training, and Supplier Performance. Manage e-mail alerts to improve the timely close-out of corrective actions. Manage supplier records and performance evaluations.

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.

Expansion in terms of geographies and functions, has necessitated the corporates to comply with multiple regulations. It requires systematic approach and co-ordination among functional departments, to avoid any material noncompliance. Nevertheless, some corporates perceive legal compliance, substantive and procedural, as mundane activity involving costs and fail to realize the cost of non compliance that may have an irreversible damage on the reputation of business. Get a comprehensive picture of your compliances which are upcoming, in-process, pending and completed department-wise, location-wise and entity-wise access to enable compliance officers to get holistic information on the company as well as group compliances. Upcoming compliances with dated calendar and listing along with email notification.

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.

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!

Complinity is a comprehensive Cloud-based Compliance Management System that Tracks and Monitors statutory, regulatory, central & state, secretarial and legal compliances within a company. It helps businesses manage all their compliance documentation, activities, conduct audits, track and resolve compliance issues on the cloud. Complinity secures your business and makes operational processes more efficient. Complinity is an amalgamation of the words Compliance and Infinity. What it essentially is, an Infinite Compliance System. We relate the system to infinity, since at the core of this cloud software, lies an auto-scheduler which creates compliances for an organization till an infinite amount of time and also because it has no limitations in terms of users, locations, departments, acts and ability to create compliances. An intelligent scheduler automatically creates compliance schedules for a year, making sure that no manual intervention is required once the system is implemented.

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.

Our services and products lie on the one hand in the individually configured provision of the ISMS and GRC software “ibi systems iris” and on the other hand in the associated professional consulting services. These range from needs analysis to implementation support and training to complete process optimization (e.g. your ICS) or the establishment of an appropriate and certifiable management system (e.g. ISMS according to ISO 27001, sustainability management according to ISO 26000). The intuitive user interface makes it easy to get started with ibi systems iris. All areas of the software follow an analogue structure. This allows the user a quick orientation in the tool, even in the for him unknown areas. The user acceptance is very high right from the start and does not represent a hurdle to the software introduction. In ibi systems iris, a large number of different data records can be created and mapped to each other (assets, processes, assessments, risks, findings, etc.).

Dow Jones Risk & Compliance is a global provider of best-in-class risk data, web-based software applications and scalable due diligence services that help organizations manage risk and meet regulatory requirements related to financial crime, third-party risk management, sanctions and international trade. Built on the legacy of one of the world’s most trusted newsrooms, Dow Jones Risk & Compliance combines the expertise of a multilingual research team with industry-leading data scientists and technologists to provide actionable content structured specifically for compliance needs. Our solutions were developed in partnership with top legal and political advisors — including former regulators — to help our clients maintain consistency across global business units and teams.

Fire Risk Assessment and Compliance Software providing live reporting, multi-site overview and management. The software allows organisations to easily manage their compliance risks online by creating a structured process that ensures each property is legally compliant and safe. Write reports in real time and better manage your risk by using FCS Cloud compliance software. Our online Fire Risk Assessment system is carried out on the cloud 15 platform and has specifically designed to make this process as easy as possible for the assessor. The unique software provides a practical jargon-free risk management system that identifies hazards and risks, reduces the likelihood of harm or injury, and fulfils responsibilities. Our online legionella risk assessment system is carried out on the cloud 15 platform and has specifically designed to make this process as easy as possible for the assessor.

Agency activity summarized by document type. All agencies, in one place. See the violation, respondent and penalty amount, summarized by agency each week. Trending news and upcoming deadlines like comment close, effective and notice dates. Traditional GRC software products have existed for some time, but these applications were not designed to address the challenges associated with Regulatory Change Management. In fact, the required technology to support Regulatory Change Management activities did not exist at the time those applications were developed. Specifically, GRC software does not proactively monitor sources of new regulatory information, provide the ability to automatically analyze and enrich new regulatory content, or enable compliance, risk and legal teams deploy an RCM command center to monitor their compliance status.

Evaluate your high-risk data processing. Risks must be controlled and monitored. For this purpose it is necessary to define responsibilities. Data protection impact assessment documentation is an important tool for authorities and other stakeholders to demonstrate the lawfulness of processing operations that present risks. What is the risk in a procedure, what are the risks to the rights and freedoms of natural persons? These must be determined. How high is the risk? What effects and probabilities are associated with a risk? These factors determine to a large extent whether processing can take place. The DPMS creates a web form for you to integrate into your digital channels. In this way, inquiries are immediately recorded in case management. Case Management provides you with an overview of current cases and their processing. Of course, each case processing is logged in order to fulfill the legal obligations to provide evidence.

Kertos transforms data protection into actual compliance. It has never been so easy to meet legal requirements and automate compliance processes. We enable businesses to achieve full compliance so you can focus on what matters most. Seamlessly integrate both internal and external data sources, whether they’re your own databases, SaaS tools, or third-party services, with our no-code platform and through our proprietary REST API. With our discovery feature, you’ll instantly gain compliance insights and automated categorization of data processes that seamlessly integrate into documents like RoPA, TIA, DPIA, and TOMs. With Kertos, streamline your compliance efforts, maintain constant audit readiness, access daily data protection insights, and leverage our dashboard for predictive analytics and risk management. Discover your data framework, execute regulatory demands, automate your privacy operations, and put reporting on autopilot.

We proudly present Compfie, our global e-Compliance Platform, to help you curb or eliminate non-compliance risks and giving you the convenience of accessing all your compliance requirements and their status on the move. Now digitize all your compliance documents and satisfy all your compliance criteria, all in one easy-to-use form and be 100% compliance integrated. Take advantage of our innovative new digital technology and enhance operational efficiencies, regulatory compliance, and growth. In this evolving business era, it is essential to control your business with an effective system on board. Campfire is a futuristic SaaS-based compliance model that enables companies to track, govern and take care of the regulatory requirements, performance evaluation, and internal operations thereby mitigating future risks. Get a complete snapshot of your company’s compliance status, anytime.

Automated regulatory & statutory compliance management software/tool in India, to manage and monitor compliance risk across all types of industries & operating units. A centralized compliance repository enables you to determine & comply with applicable laws. Constantly tracking amendments and punctually updating compliance repository. Predetermined email alerts sent to the task owners and escalated on breaching of specific thresholds. This compliance management system India have control of the compliance process through defined workflows and flexible escalation mechanism. This compliance management software India enables you to assess the current status and potential risks of pending compliances. Real-time status reporting – granular analysis according to your requirements.