CertFocus Alternatives

Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC.

Terranova Security makes it easy to build cybersecurity awareness programs that feature the industry’s highest-quality training content and real-world phishing simulations. As a result, any employee can better understand phishing, social engineering, data privacy, compliance, and other critical best practices.

Improve Performance and Sustainability with Certainty! Certainty is an enterprise-level software solution to easily collect and report inspection data and manage issues identified. Used by hundreds of thousands of professionals to complete millions of audits and inspections annually, Certainty helps companies around the globe ensure compliance, reduce risk, and improve performance with easy-to-use forms, real-time reports, and complete action management. Collect, track, and report accurate and powerful data to provide detailed business insights that will empower your team to improve performance and business sustainability. Certainty is used worldwide for: Safety inspections Quality assurance and control audits Supplier and supply chain compliance audits ESG assessments And much more . . .

Active Risk Manager, world-leading Project Risk and Enterprise Risk Management software, powering risk management for medium and large organizations in core industries of Aerospace & Defense, Mining, Energy, Rail, Construction, and Government. Highly configurable and flexible to provide a single view of risk. Popular features include: - BowTie; - Quantitative Risk Assessments & Analysis; - Risk Reports & Dashboards, - Risk Normalization & Aggregation, - Incident Management. Popular Benefits Include: - Security Model - Highly Configurable and Scalable - Accelerated Time to Value - Ease of Implementation - Comprehensive Security Control - Full Data History - 24/7 Global Support - On- Premise or Cloud Based Solution

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.

Compliance & Risks works with the world’s leading brands including Dyson, Caterpillar, Samsung, Miele and Tesla, to unlock market access by simplifying the Product Compliance process. We have 3 key elements to our offering: 1. C2P, Enterprise technology solution to help improve productivity & efficiency 2. Most comprehensive regulatory content in the market with over 40+ topics covering 20+ industries and 195 countries worldwide. 3. Team of Subject Matter Experts on hand to help answer any regulatory queries you need We help you monitor the relevant regulations and standards for your products and business, assess their relevance and impact, and prove product compliance to stay in market and grow your business successfully. With over 20 years of experience working with the world’s biggest brands we have an unparalleled track record of helping companies manage their compliance risks more effectively than ever before.

Accountable can supercharge your risk management and empower your team by simplifying the process of managing risk across all levels of your organization, become compliant with HIPAA, GDPR, CCPA and more privacy laws, and build trust with your customers and partners. Easily comply with global privacy laws such as HIPAA, GDPR, CPRA and more using Accountable's easy-to-use solution for privacy compliance. Manage risk by identifying and mitigating vulnerabilities by using Accountable's security risk and data protection impact assessments, giving you confidence in risk management. Monitor 3rd and 4th party vendor risk with ease with built in questionnaires and business agreement templates. The employee portal gives your team a way to stay up to date on security awareness and HIPAA training as well as the ability to review policies or report potential security issues. Share compliance, security, and privacy reports with those inside and outside your organization.

Your Safety & Compliance Made Easy! A business that operates in industries involving Construction, Oil & Gas, Mining, Manufacturing, Mechanical, Electrical, Plumbing, Heating, and Excavating know first hand the importance of staying in compliance with mandatory documentation. In addition, how a company manages to keep everything organized is equally important. SiteDocs is a highly interactive advance Safety Management System that takes organizations from pen-and-paper archiving to a complete, cloud-based, digital workspace. Built with features that allow users to work remotely, mobile, and even offline, the system can virtually be accessed across multiple devices that run on iOS or Android. Employees can now easily complete & sign forms, upload photos with comments and acknowledge receipt of important documentation. All while admin users ensure that staff records, reports, and certifications are automatically updated using system parameters within the web-based panel.

Insurance tracking and compliance management solutions. Self-service & full-service solutions that automate certificate of insurance or proof of insurance renewals, eliminate manual data entry, & help ensure compliance. COI tracking software and services that manage the time-consuming process of collecting certificates of insurance, sending renewal requests and confirming third-party compliance. Proof of insurance tracking software and services that help property managers easily track tenant policies to ensure coverage & compliance with renter’s insurance requirements. Certificate issuance solution and services that relieve the burden of creating, delivering, storing and managing certificates of insurance. Experience for yourself why SmartCompliance is the most trusted provider for certificate of insurance or proof of insurance tracking, issuance, and compliance management.

A1 Tracker is presented by the vendor as a robust & configurable risk management software offering either stand-alone or fully-integrated risk management software covering many business segments across an organization. Claims & Incident Management Claims & incident reporting for claims of any type: injuries, medical, commercial, customer, insurance, work comp, asset, auto, liability. Risk Management & Threat Assessment: Risk register for tracking risks at any level in an organization, including by entity, project, asset, contract, vendor, division, business, unit, region, and more. Real-time risk reports & heat maps, dashboard metrics, alerts, & notifications. Contract Management: Contract module for tracking contracts of any type with vendors, employees, customers, and any other parties. Insurance Policies & Certificates: Policies & certificates of insurance tracking with reminders & renewals. For agencies & carriers policy management includes tracking clients.

Your cybersecurity needs are unique and require unique solutions. We meet you where you are and walk you through your assessment, compliance, and insurance journey, every step of the way. Your destination may be achieving compliance with industry certifications such as SOC2 or ISO27001, but it doesn’t stop there. With Trava, our modern tools can help you bridge the gap between where you are and where you want to be by giving you the control to assess your risk, repair the most vulnerable areas, and transfer risk through insurance. Our platform is simple, we provide you better security/risk insights on your potential clients so that carriers can make a more informed policy quote decision (which usually means a lower quote than your competitors). Compliance is an important part of a comprehensive cybersecurity plan. At Trava, we help you along your compliance journey. Expand your service offerings, increase revenue, and become a trusted strategic partner to your clients.

Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes.

Avoid claims and lawsuits that can cost your business millions. We make time-consuming manual tasks a thing of the past. TrustLayer helps you automate the management and verification of certificates of insurance with AI & machine learning technology. Our technology enables you to verify coverages, check exclusions, get insight into insurance validity in real-time, and much more than conventional tracking tools. Real-time proof of insurance for frictionless onboarding. Easily request, verify, and track vendor insurance coverage. Offer customers live, verifiable proof of insurance. Reduce repetitive tasks that are error prone and time-consuming. Easily request and verify proof of insurance from your business partners. Verify insurance coverage and other compliance documents in real-time. Create new compliance goals for any information you want to verify.

Not only a flexible, full-featured loan quality control and compliance auditing solution, ProductionQC is designed to be the enterprise system of record for all reviews of loan originations – mortgage, auto, boat, RV, mortgage insurance, commercial and more. Endlessly adaptable, the system can be customized to streamline and automate various ancillary activities, including repurchase reviews and management, loan modification tracking, and mortgage insurance originations, among others. No limit to the number of independent reviews you can set up in the System.

Use our AI-powered platform to get certified fast. And go beyond: Understand, identify and manage the security and compliance risks that matter most. We're helping customers address these challenges by building a security posture that integrates with their overall objectives, with a unique iterative and risk-based approach. Either taking the fast track to obtaining certifications or effectively reducing downtimes from cyberattacks right at the same time - we empower businesses to achieve robust digital security and compliance management with 40% less effort and an efficient budget spend. Our AI-powered platform automates repetitive tasks, simplifies compliance with complex regulations and frameworks, and helps to mitigate risks before they disrupt businesses. If needed, our in-house experts offer additional support, advising organizations on all their security and compliance challenges now and in future.

IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development.

With our software solution iManSys you meet your business obligations and comply with the applicable legal regulations. For a safe, simple and effective working environment! 7 software worlds for occupational safety. With our software solution iManSys you fulfill your business obligations, increase your legal security and fulfill all compliance requirements. As a full-service provider in the areas of health protection, occupational safety and quality management, we advise and support you in the design and implementation of a compliance management system in your company. With our software solution iManSys you fulfill your business obligations, increase your legal security and fulfill all compliance requirements. In our extensive online library you will find various whitepapers on occupational health and safety, the issues of our domeba magazine with the success stories of our users as well as information material on our HSQE software solution iManSys.

eQstats is a global software development company, providing advanced, simple-to-use systems for complex and large organizations, enabling them to effectively manage their quality and risk information. Via automated reporting, integrated data, data measurement and data compliance tools, eQstats makes accreditation and certification risk-free, by adhering to your organisation’s chosen compliance standards. An innovative end-to-end solution, catering to governance, risk and compliance, eQstats software drives efficiency within the health industry, ultimately improving healthcare outcomes. eQstats patent does more than simply produce data. It interprets the information, acting as the data analyst, providing users with a contextual interpretation. Not only that, eQstats also generates a detailed results report, including the data interpretation, and comparing your company performance to internal or external digital benchmarking with industry peers.

Budee is a single management system catering to global and regional EHS needs. Distribute and track custom alerts, work orders, certification requirements, safety tips, and important documents. Teams collaborate with inspections, safety observations, near-miss reports, JHA's, toolbox talks, and much more. Drive continuous improvement through collaboration with contractors and employees. Create custom rewards programs in seconds to drive engagement and improve the safety culture. Team or role-specific alerts, delivered in real-time along with a complete audit trail. Conduct inspections, update policies, and checklists, distribute work orders and assign tasks. Manage certifications for employees and contractors across multiple projects or sites. JHA’s, near misses, incident reports, toolbox talks, daily huddles, anything you want. Better visibility of EHS processes at the site level. Budee’s powerful platform is flexible and gives safety staff the ability to customize engagement.

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.

For over 30 years Fast Track has specialized in risk based quality and compliance management software for medium to large organizations. Proven in companies such as Motorola and Serco; Australian Department of Defence and Australian Quarantine Inspection Service; and in medical laboratories at Alfred Hospital and Victoria Infectious Diseases Control Laboratories, you can be confident of your regulatory compliance with FastTrack. As a Microsoft Certified Partner, Fast Track supplies industry leading "On Premise" solutions that give you control over your data sovereignty, integrity, and secure. Utilizing Microsoft’s .Net and SQL Server platforms Fast Track supports clients around Australia and around the world from its head office in Queensland.

Exonaut® is 4C Strategies’ market-leading resilience software platform, comprising fully integrated solutions for Risk, Business Continuity, Crisis Management, Compliance, Training and Exercises. To meet the security demands of governments, critical infrastructure providers and the armed forces, Exonaut is accredited to NATO Secret level, Cyber Essentials Plus and the highest international standards. As both a software company and management consultancy, 4C Strategies has a proven track record of delivering resilience solutions for mission critical environments. 4C’s software developers work closely with our subject matter experts to ensure that Exonaut drives innovation to meet customer needs and industry best practice. Exonaut is available on-premise, as a cloud-hosted solution, or with a hybrid option. Exonaut’s resilience solutions are deployed in mission critical sectors around the globe.

Claims and Litigation management software for Captive or Risk Retention Group property and casualty claims. Direct Claim Solution is a complete system with claims, policy and vendor management for Self-Insured, Captive or Risk Pool programs. Offers industry specific tools for investigating and analyzing law as well as coverage. Modules for litigation management, subrogation and loss recovery as well as document management included. Merge feature makes for easy letter or email creation. For management, the robust report screen allows multi-conditional querying of claims by exposure type, state of loss, date ranges and policy issuance periods. Vendor isolation feature allows external service providers to access and populate fields in the system as needed to expedite reporting and collaborative analysis. See our website at www.directclaimsolution.com

ISN is the global leader in contractor and supplier information management. ISN’s platform, ISNetworld®, serves as a world-class forum for sharing industry best practices, benchmarking performance and providing data insights among its members. Hiring Clients use ISNetworld to streamline their contractor and supplier qualification processes and drive improvement in their supply chains. ISN collects and reviews company health, safety, ESG, insurance, financial and training information, streamlining the qualification process and strengthening relationships with multiple Hiring Clients. Contractors and suppliers submit information into ISNetworld based on regulatory and Hiring Client requirements. ISN's Review and Verification Services (RAVS™) Team reviews self-reported information and documentation and conducts interviews with contractor personnel to assess the implementation of policies and programs.

With game changing innovation in the use of artificial intelligence, best practice workflows and features designed by HR and compliance professionals for HR and compliance professionals, CaseTrac is the leading case management solution available in the market today. CaseTrac™ offers the industry’s most comprehensive intake methods for reporting your company’s concerns, and collects, manages and resolves any incidents that arise. We always protect the anonymity of each reporter and provide seamless communication with the individual who chooses to report. ETHIX360 believes that the more constituents report to your company, the more your company can learn, grow and elevate its overall performance. Our Web Services application also provides an API to leading HRIS solutions, facilitating maximum utilization and value. The solution includes a powerful workflow engine and notification matrix along with a comprehensive, easy-to-use reporting and analysis platform.

Streamline cybersecurity assessments and transform your practice to serve more clients with a best-in-class cloud platform. Identify, analyze, and mitigate cybersecurity risks with full transparency and control. Comprehensive out-of-the-box yet highly configurable workflows and controls framework provide flexibility while driving efficiencies. Design a repeatable cybersecurity assessment process that maps to your organization needs. Gain visibility if your organization’s risk profile across business units, third parties, regions. Collect and store all assessments, documents, policies, issues in a centralized repository. Proactively manage exceptions through analytics, alerts and collaboration. Start with pre-built and pre-seeded industry assessment templates, or upload your own standard practice questionnaire. Multiple modes for assessments to suit business needs, self assessments, onsite assessments, and more.

AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Developing & providing comprehensive solutions for Risk, Quality, Compliance & EHS. A SaaS-based solution to spot hazards/issues, monitor risk, tackle uncertainty and boost performance. The company operates in highly regulated industries such as Automotive, Food & Beverage, Oil & Gas, Aviation and Manufacturing. With key clients situated throughout the UK, EU, US, Middle East and Asia Pacific regions. AuditComply has combined the comprehensive enterprise workflow with the speed and ability to deploy a mobile-first app. Enterprise customers select us because we deliver value on day one. We embrace change seamlessly to meet their daily needs, promote visibility, reduce costs and drive operational efficiencies whilst anticipating and managing enterprise risk. Deliver engaging reports with dynamic risk scoring, summaries, control matrices & more.

Elevate workplace safety with myosh, Australia's leading HSEQ platform. We simplify risk management in mining, warehousing, manufacturing, and more industries with our smart incident reporting, enhancing safety compliance. Addressing key issues like tracking incidents, maintaining equipment logs, and adapting to changing regulations, myosh is an essential tool for any physical OSH complex site. We simplify safety training and reporting, enhancing operational efficiency. With myosh, enjoy the flexibility of no lock-in contracts. Our platform is designed to ease the burdens of safety management, offering configurable solutions that evolve with your business needs. Choose myosh for a safer, more compliant, and efficient workplace environment.

Alyne equips the Board, CRO’S and those stakeholders responsible for raising risks across the enterprise with an end-to-end Risk Management function. Leverage highly scalable Risk Assessments, intuitive Risk Identification and Reporting, qualitative and quantitative Risk Analysis with a built-in Monte Carlo Simulator, and much more. Whether you are at the beginning of your GRC journey, or looking to deploy next-generation governance, risk and compliance capability across your full enterprise environment, Alyne’s cross-industry capabilities are delivered in an all-in-one platform, tailored to your needs.

CONREP, Inc., which started in 2005, is an end-to-end Staffing and Professional Services Organization with many of our innovations becoming industry-standard. Powerful, fully modular organizational tools for project management, HR staffing, consulting firms, and professional services organizations. CONREP’s fully modular, cloud-based software contains all essential modules to manage and automate entire front and back office operations. CONREP provides you with the competitive tools to improve the productivity of your Sales and recruiting teams and helps you reduce time-to-hire. Engage the right candidates and make more placements within one integrated system. CONREP has been independently audited to ensure full DCAA compliance across all modules. CONREP contains the modules and seamless integration to cover all your business PSA software needs.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that helps companies identify and remediate risks posed by third-party service providers. Combining a powerful vendor services catalog with risk process automation and dynamic reporting, ProcessUnity VRM streamlines third-party risk activities while capturing key supporting documentation that ensures compliance and fulfills regulatory requirements. ProcessUnity VRM provides powerful capabilities that automate tedious tasks and free risk managers to focus on higher-value mitigation strategies. Powerful capabilities for real risk reduction. A proven track record of customer success. Schedule your personalized demo of our award-winning software and start your journey to a more mature, automated program. ProcessUnity Vendor Risk Management protects corporate brands by reducing risk from third parties, vendors and suppliers.

Streamline processes and manage associated risks with the most integrated suite of Health & Safety software solutions. With ProcessMAP, companies establish consistency and provides realtime insights to improve your Health & Safety performance and ROI. Streamline, standardize, and track processes essential to various regulations and compliance frameworks. Built-in alerts, robust CAPA management, and advanced reporting capabilities increase accountability, provide visibility across the organization, and keep you ready for audits and inspections. Reduce risk through the correlation of safety and claims experience data. Identify and mitigate unsafe activities and associated risk by analyzing the root cause of events and claims. Our platform helps reduce risk by stopping claims before they happen. Manage sustainability performance and metrics reporting with the industry's leading cloud platform. Streamline collection, verification, and analysis of company-wide KPIs.

Even with strict regulations for accurate and compliant financial reporting, many organizations still use manual or semi-automated processes for reconciliation and certification. Such processes can result in errors, operational inefficiency and lack of visibility into the numbers during certification. A comprehensive end-to-end reconciliation and certification solution, Frontier™ Reconciliation from Fiserv forms a complete account reconciliation picture across your enterprise that makes exceptions instantly visible and reduces manual interventions. Workflows fully automate labor-intensive processes and ensure compliance with corporate and regulatory controls. But reducing errors and write-offs is only part of the picture. By minimizing the need for manual research or interventions during the reconciliation process, organizations can achieve major efficiency improvements and lower operational costs while enabling staff to perform more value-added work.

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.

Built with insurance claims and risk management in mind, our software features live dashboards, detailed reporting functionality, business intelligence tools, and the latest security technology. FileHandler Enterprise™ has become the benchmark for claims administration and risk management information systems (RMIS) in the industry. Our intuitive claims management software is great for third party administrators (TPA's), insurance carriers, risk pools, risk management companies, and a variety of other business professionals looking to make better and faster claims management decisions. No matter your size, our software is scalable from one employee to thousands. FileHandler Enterprise™ software will help you manage and close claims quickly, process payments to parties or vendors, and provide advanced reporting necessary to manage your business.

We provide software that allows our clients to assess risk and provide optimized insurance and financing to renewable energy assets. Pioneering our services in offshore wind, Renew Risk software solutions are being rapidly applied to new asset classes in line with the technological growth of the industry. Our SaaS solution enables users to gain comprehensive insights into risk through sophisticated innovative, and patented, modeling solutions. Offshore wind is one of the most promising and fastest-growing sources of renewable energy in the world. However offshore wind assets also face exposure to extreme weather conditions and natural catastrophes. We believe the growth of renewable energy is secured through improved risk analytics and models software for developers, insurers, and financiers.

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.

Compliance and control for multiple certifications, standards and regulations including ISO 27001, ISO 27701, ISO 22301 and GDPR. A pre-configured ISMS offering up to 77% progress for ISO 27001 the minute you log on. All the help you need with Virtual Coach, Assured Results Method, live customer support and an in-built knowledge base. We’ve developed a series of intuitive features and toolsets to save you time, money and hassle. With ISMS.online you can quickly achieve ISO 27001 certification and then maintain it with ease. Forget about time consuming and costly training. Our Virtual Coach video series is available 24/7 to guide you through. Save time with our pre-configured asset inventory – specifically compiled to reflect the most common information assets in ISO 27001 – or add your own. Assign team members to input and review details and track progress. You can even identify priorities based on the risk and financial value of your assets.

The ATS Solutions are sought after by private and public-sector entities that invest in insurance as an instrument of protection against certain types of risk, and by third-party administrators. In an industry where currency in technological advances can be a measure of Software Systems and Platforms, ATS maintains its position as a premier developer and provider of Risk Management Information Systems and Services. The Corporation has gained recognition internationally from peers and clients while in the pursuit of excellence for its products. ATS Applications are available Private SaaS (Cloud) or installed on-premises. American Technical Services is dedicated to assisting clients in the achievement of excellence in Risk Management. We have helped clients achieve measurable results from their use of our RMIS software and remain committed to the policy of assisting clients to improve their performance in risk management, make better policy decisions, and control risk-financing costs.

Proven solutions to operationalize your pandemic response plans, systematically monitor, and report on the health status of your employees and visitors, and assist your business’ return to productivity. Improve your safety culture by engaging employees, enhancing workflows, and increasing data visibility across all levels of your organization. Cority helps you break down departmental silos, improve reporting, and achieve operational excellence. Cority's unified compliance management solution is designed to help you take the guesswork out of compliance. myCority connects your frontline employees no matter where they are with the tools they need to mitigate risk and drive compliance. EHSQ experts design, implement and support the Cority solution. That’s why we are the leader in Occupational Health, Industrial Hygiene, and Employee Health solutions. Take your safety programs to the next level by proactively mitigating risks, managing compliance, and reducing incidents.

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.

VinciWorks offers a range of compliance and regulatory training courses on topics such as GDPR, sexual harassment prevention, the Fourth Anti-Money Laundering Directive, the Criminal Finances Act, the Modern Slavery Act, the Bribery Act, cyber security, the Equality Act, FCPA and more. All of VinciWorks’ courses are customizable and can be tailored to suit the industry and specific policies of each client. In addition to training courses, VinciWorks offers compliance software solutions including its Learning Management System to track online learning, Omnitrack to track and manage online registers, Policy Tracker, a Risk Management System and more. VinciWorks has also published a host of free compliance resources, such as guides, assessments and policy templates to help organizations comply with the latest laws and regulations.

Educate your staff on the policies and procedures and the reasons for them, with VigiTrust’s engaging and informative eLearning. Vulnerability scanning, assessment, reporting with questionnaires, surveys and check-sheets and comprehensive, interactive reports and charts. Achieve continuous compliance across a number of regulations and standards (e.g. GDPR, PCI DSS and ISO27001) with one single program and platform. VigiTrust is an award-winning provider of Integrated Risk Management (IRM) SaaS solutions to clients in 120 countries in the hospitality, retail, transportation, higher education, government, healthcare, and eCommerce industries. VigiTrust solutions allow clients and partners to prepare for, validate, and maintain compliance with legal and industry frameworks and regulations on data privacy, information governance, and compliance.

We collect, codify, align and analyze billions of data-points. We create the derived data needed to calculate Climate-related Financial Risk and make all of our data available to subscribers via a secure API. We algorithmically generate multi-factor scenarios that are used to stress-test an assets climate-related exposure to Policy, Economic, Carbon, Physical, and Social Risks. We measure and rank exposure by magnitude and materiality for each risk variable, and generate Exposure Scores and Climate Risk RatingsTM for every asset, portfolio, corporate, sector, region, country and more. We help regulators, governments, financial institutions, asset managers and large corporations worldwide identify, evaluate and stress-test the potential financial impacts of climate change on industries, economies, portfolios and assets.

Tandem is an online solution that eases the burden of regulatory compliance and, more importantly, improves security posture. This is your all-in-one information security and compliance solution. We named our product Tandem because it works in partnership - in tandem - with you. You bring your knowledge of your organization and your needs, Tandem brings software built by information security experts to help you organize and manage your information security program. Let Tandem carry the burden of new guidance, data tracking, document structure, and report generation. See what you are capable of when using the right tool for the right job.

Traditional enterprise security and compliance solutions tend to be unscalable within hybrid and multi-cloud environments. As other “cloud-native” solutions frequently leave existing data centers behind, it can be difficult for teams to secure their enterprise’s hybrid computing operating environments. From infrastructure and services to applications and workloads, your teams can confidently protect all your cloud environments. Created by industry veterans that know digital risk and compliance inside and out, Caveonix RiskForesight is a platform trusted by our customers and partners that provides proactive workload protection. Detect, Predict and Act on threats that occur in your technology stack and hybrid cloud environments. Automate your digital risk and compliance processes, and proactively protect your hybrid and multi-cloud environments. Implement cloud security posture management and cloud workload protection, as defined by Gartner's standards.

Navigating risk in complex business environments requires system-wide visibility, evaluation and response. Infor Risk and Compliance is a comprehensive solution for enterprise risk management that helps private and public sector organisations monitor and analyse transactional and master data, as well as user access and application security data. Risk and Compliance is a versatile and extensible governance, risk and compliance (GRC) software that you can mitigate performance or security risks, minimise inefficiencies and verify user permissions, while remaining compliant with laws, regulations and industry standards. With out-of-the-box capabilities for all major enterprise systems, you can perform “can-do” and “did-do” analysis of data from business applications and ERP systems against the controls set up by business process owners. Generate alerts and automate reporting across multiple business environments.

ERA EHSQ Software is the web and mobile-based system preferred by environmental experts for air, water and waste management. The platform is custom-tailored for many industries such as automobile, chemical and mining, and features automatic CO2 calculation; emission monitoring, inventory and reduction planning; hazardous materials control; and frequency-based tasks. ERA EH&S Software is a comprehensive environmental, health, and safety management platform that automates environmental regulatory reporting and manages health and safety incidents. Designed by true environmental experts and scientists, ERA EH&S Software provides a robust suite of tools for EH&S and compliance management. By using ERA EH&S Software, enterprise industries such as oil and gas, and general manufacturing can streamline their environmental compliance while providing qualified on-going technical and regulatory industry support.

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.

The Imperium platform is an integrated risk platform designed for operational risk and compliance functions. Organize different types of risk and control assessments on a single platform to remove duplication in effort, thereby improving business engagement. Manual processes and complex system stacks are expensive. A streamlined operational risk platform can remove much of the inefficiency and therefore significantly reduce cost. Operational risk has a ‘tick box’ brand problem. Designing highly engaging/initiative tools can change this mindset. Simplify the data model to drive efficient insightful reporting across all three lines of defense. Data is a critical issue for operational risk functions. Due to the broad nature of the risks involved: data capture, data maintenance, data governance and data analysis are extremely complex to manage efficiently. Imperium uses best-in-class tools to manage this data in the implementation of the platform.