Audience
IT teams looking for an IT GRC platform for information security management tasks
About AlterRisk
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.
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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.
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LogicGate Risk Cloud
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.
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ClusterSeven
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.
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Grand GRC
At the heart of our system is the AI-generated Regulatory Obligations Inventory (ROI), forming the foundational compliance substrate for all Governance, Risk Management, and Compliance (GRC) activities.
Regulatory News Monitoring
With AI classification, news monitoring becomes focused and efficient, directly linked to specific obligations within the ROI.
Policies Mapping
Policies are mapped directly to obligations, ensuring non-overlap and complete coverage across the institution.
Risk Identification
Risks are assessed in relation to corresponding policies, offering a clear path back to foundational obligations.
Mitigation Strategies
Mitigative measures are intricately linked to identified risks and the corresponding policies and obligations, maintaining a clear "compliance lineage."
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Pricing
Starting Price:
$35 per month
Integrations
Company Information
Alter Info
Founded: 2010
Croatia
alterrisk.alterinfo.hr/
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Product Details
Platforms Supported
Cloud
Support
Phone Support
Online
