ComplyAssistant Alternatives

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.

MedTrainer is a healthcare software system for learning, compliance, and credentialing. Package together your perfect solution with MedTrainer. Healthcare organizations of any size will have compliance insurance and risk mitigation in the palm of their hands. Automate healthcare learning with access to 500+ courses for OSHA, HIPAA, CMS, Infection Prevention, Clinical Skills, HR, and more. Healthcare compliance is made easy and with a few keystrokes, your staff has access to their required compliance tools--we streamline SDS Management, Safety Plans, Incident Reports, Equipment Lifecycle Management, and more. Credentialing has never been easier. You can efficiently manage the multiple tasks necessary to credential accurately including Primary Source Verifications, Payor Enrollments, Provider Attestation, Privileging, and more.

Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state.

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.

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.

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.

Healthcare compliance simplified, including risk management and HIPAA compliance. Compliance Manager includes all of the crucial elements necessary to create and maintain an effective compliance program. Features customized workflows, corrective actions, open lines of communication, and real-time reporting. Compliance Manager simplifies compliance by hosting everything in one secure, easy-to-use, online application: Audit Management Compliance Checklist Incident Management Reporting Functionality So whether you're training employees, conducting risk assessments, or investigating incidents, you can manage your entire program in one easy-to-use application.

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.

Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.

With Scrut, automate your risk assessment and monitoring, build your own unique risk-first infosec program, effortlessly manage multiple compliance audits, and demonstrate trust with your customers, all from a single window. Discover cyber assets, set up your infosec program and controls, continuously monitor your controls for 24/7 compliance, and manage multiple compliance audits simultaneously, all through a single window on Scrut. Monitor risks across your infrastructure and application landscape in real-time and continuously stay compliant with 20+ compliance frameworks. Collaborate with team members, auditors, and pen-testers with automated workflows and seamless artifact sharing. Create, assign, and monitor tasks to manage daily compliance with automated alerts and reminders. With the help of 70+ integrations with commonly used applications, make continuous security compliance effortless. Scrut’s intuitive dashboards provide quick overviews and insights.

The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols.

Drata is the world’s most advanced security and compliance automation platform with the mission to help companies earn and keep the trust of their users, customers, partners, and prospects. Drata helps hundreds of companies streamline their SOC 2 compliance through continuous, automated control monitoring and evidence collection, resulting in lower costs and less time spent preparing for annual audits. The company is backed by Cowboy Ventures, Leaders Fund, SV Angel, and many key industry leaders. Drata is based in San Diego, CA.

ZenGRC by Reciprocity is an enterprise-grade security solution for compliance and risk management. Trusted by the world's leading companies, including Walmart, GitHub, airbnb, and Genesys, ZenGRC offers businesses efficient control tracking, testing, and enforcement. It comes with system-of-record for compliance, risk assessment, centralized dashboards, streamlined workflow, and unified control management.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com.

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.

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.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based GRC workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.

A single-source Data Governance solution delivering actionable data intelligence to empower strategic decisions around data reduction, compliance, and journey to the cloud. Classify360 enables enterprises to address their ROT (redundant, obsolete, trivial) data, PII, and risk data and apply policies to maintain compliance and to reduce their data sets – leading to smaller footprints and more efficient and compliant cloud migrations. Fully index and create a single view of your organization’s data from varied and growing data sets. Identify data at the source location eliminating the burden, cost, and risk of managing additional copies. Unlock data identification at petabyte scale across all of your on-prem and cloud data sources.

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.

Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit.

Replace the slow, laborious and error-prone way of obtaining SOC 2, ISO 27001, HIPAA, GDPR & PCI DSS compliance with a swift, hassle-free, and tech-enabled experience. Unlike generic compliance programs, Sprinto is specifically designed for cloud-hosted companies. SOC 2, ISO 27001, HIPAA, GDPR & PCI DSS have different implications for different types of companies. This is why generic compliance programs end up giving you more compliance debt and less security. Sprinto is specifically built to suit your needs as a cloud-hosted company. Sprinto is more than just a SaaS tool, it comes baked in with security and compliance expertise. Compliance experts handhold you in live sessions. Custom designed for your needs. No compliance cruft. 14 session, well-structured implementation program. Sense of clarity & control for the head of engineering. 100% compliance coverage. No evidence is shared outside Sprinto. Compliance automation for policies, integrations and all other requirements.

SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services, which reinvent the way you manage risk.  SureCloud is underpinned by Aurora, a highly configurable no-code platform, which is simple, intuitive, and flexible. Unlike other GRC platform providers who force organizations to adapt their processes, our solutions are highly configurable. Aurora can be easily customized to fit a wide range of operating models. Continually assess, mitigate risk, stay secure.

Simplify compliance with ByteChek’s advanced and easy-to-use compliance platform. Build your cybersecurity program, automate evidence collection, and earn your SOC 2 report so you can build trust faster, all from a single platform. Self-service readiness assessment and reporting without auditors. The only compliance software that includes the report. Complete risk assessments, vendor reviews, access reviews, and much more. Build, manage, and assess your cybersecurity program to build trust with your customers and unlock sales. Establish your security program, automate your readiness assessment, and complete your SOC 2 audit faster, all from a single platform. HIPAA compliance software to help you prove your company is securing protected health information (PHI) and building trust with healthcare companies. Information security management system (ISMS) software to help you build your ISO-compliant cybersecurity program and earn your ISO 27001 certification.

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.

Work with us to assess your program with a seamlessly integrated audit. ​ Get help building framework-based programs for SOC, ISO, PCI DSS & more. Outsource your compliance program and focus more of your time on strategy. We bring the right technology, people, and experience to eliminate security compliance pains. Risk3sixty is ISO 27001, ISO 27701, and ISO 22301 certified. The same methods we employ with our clients allowed us to become the first consulting firm to obtain all three certifications. With over 1,000 engagements under our belt, we know how to audit, implement, and manage compliance programs. Visit our comprehensive library of security, privacy, and compliance resources to help you level up your GRC program. We help companies with multiple compliance requirements certify, implement, and manage their program at scale. We help staff and manage the right-sized team so you don’t have to​.

The cloud-based HIPAA ComplyPAK™ Compliance Management System has assisted clients in successfully responding to audits. Provides guidance for every job function that handles PHI enabling that function to act in a HIPAA compliant manner. Addresses Privacy, Security and Group Health Plan requirements. Allows auditing of ongoing compliance status. Gives Privacy Officer ability to monitor compliance activity of personnel. Provides for creation of on-demand compliance status reports. Provides easy access to job function specific policies and procedures for immediate review and action by employees. Identifies noncompliance risks. Provides risk management and mitigation tools. Provides for implementation of Healthcare Modules with “pre-implemented” policies and procedures. Enables tracking of Protected Health Information to satisfy legal requirements of HIPAA and HITECH. Provides on-demand, on-line training for staff with certifications.

Our risk management platform and consultancy empower you to anticipate what’s ahead, uphold your reputation and improve business performance through strong governance. Your risks are all interconnected. Our governance area and point solution packages are built on a taxonomy platform, so they can be easily integrated into any department and support you throughout the entirety of your organization’s risk journey. Use a risk assessment to easily identify bank risk themes across your branches as well as gaps in controls and processes. It’s also important to gain insight into location-specific risk factors (like susceptibility to natural disasters, number of employees or departments, etc.) to truly understand your risks on an enterprise level. We pair customers with our team of expert risk management consultants to get your business moving forward. With a range of personalized training sessions and best practice consulting services.

We keep you current with the changing threat landscape by taking an intelligent approach to cybersecurity. We have the tools, training, and support you need to securely process and handle sensitive data. From payment card data to PII and healthcare records our intelligent tools and thorough, collaborative approach keep you secure and compliant. Testing in the right way helps to make sure that you don't waste time on false positives. We regularly update our scanning tools and techniques to efficiently expose your vulnerabilities. Our tools, technologies and experience simplify the compliance process and remove roadblocks so you can focus on the requirements that relate to your unique business. Your data is your business and you want to make certain it's secure. We provide the tools, training and support you need to be secure.

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).

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.

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.

A Complete Governance, Risk & Compliance Solution Knovos GRC is the go-to solution for streamlining data management, mitigating data storage, and gathering information for governance, regulatory compliance, litigation readiness, and GDPR/CCPA/PDPA response.

Deploy and go: GlobalSUITE Solutions applications make it easy for you to comply with industry frameworks and ensure you work with best practices from a broad repository of international standards controls and specific regulations. The solution allows you to improve the management of your Security and Cybersecurity System by leaving behind manual methods that reduce the effectiveness of the equipment. Our clients start working from day one, without the need to invest time loading compliance catalogs, risk catalogs and controls, methodologies, etc. Everything is ready to optimize times and allow you to focus on the most important thing, your goals. We help you with a risk analysis adaptable to any methodology with the possibility of carrying out an assessment of them with risk maps and automatic dashboards. The solution allows you to make an automatic adequacy plan with workflows that offer you a comparison between periods, in addition to the history of compliance.

Say goodbye to long email chains, hundreds of spreadsheets, and complicated internal processes. Stand out from the crowd. Increase your competitive advantage with key information security certifications, achieved quickly and easily with Hicomply. Build, house, and manage your organization's information security management system in the Hicomply platform. No more wading through piles of documents for the latest updates on your ISMS. View risk assessments, monitor project processes, check for outstanding tasks, and more, all in one place. Our ISMS dashboard gives you a live and real-time view of your ISMS software, ideal for your CISO or information security and governance team. Hicomply’s simple risk matrix scores your organization’s residual risks based on likelihood and impact. It also suggests possible risks, mitigation actions, and controls, so you can keep on top of all risks across your business.

Strike Graph helps companies build a simple, reliable and effective compliance program so that they can get their security certifications quickly and focus on revenue and sales. WE ARE serial entrepreneurs who have built a compliance SAAS solution that simiplifies security certifications such as SOC 2 Type I/II or ISO 27001. We know from experience that these certifications dramatically improve revenue for B2B companies. Facilitated by the Strike Graph platform, key actors in the process including Risk Managers, CTO's, CISO's and Auditors can work collaboratively to achieve trust and move deals. We believe that every organization should have a fair shot at meeting cyber security standards regardless of security framework. As CTO's, sales leaders and founders, we reject the busy-work, security theater and arcane practices currently in the marketplace to achieve certification. We are a security compliance solution company.

Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust GRC and Security Assurance Cloud brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease.

At the intersection of data governance, privacy, and security, Privacera’s unified data access governance platform maximizes the value of data by providing secure data access control and governance across hybrid- and multi-cloud environments. The hybrid platform centralizes access and natively enforces policies across multiple cloud services—AWS, Azure, Google Cloud, Databricks, Snowflake, Starburst and more—to democratize trusted data enterprise-wide without compromising compliance with regulations such as GDPR, CCPA, LGPD, or HIPAA. Trusted by Fortune 500 customers across finance, insurance, retail, healthcare, media, public and the federal sector, Privacera is the industry’s leading data access governance platform that delivers unmatched scalability, elasticity, and performance. Headquartered in Fremont, California, Privacera was founded in 2016 to manage cloud data privacy and security by the creators of Apache Ranger™ and Apache Atlas™.

Cloudaware is a cloud management platform with such modules as CMDB, Change Management, Cost Management, Compliance Engine, Vulnerability Scanning, Intrusion Detection, Patching, Log Management, and Backup. Cloudaware is designed for enterprises that deploy workloads across multiple cloud providers and on-premises. Cloudaware integrates out-of-the-box with ServiceNow, New Relic, JIRA, Chef, Puppet, Ansible, and over 50 other products. Customers deploy Cloudaware to streamline their cloud-agnostic IT management processes, spending, compliance and security.

Clearity.io is a security compliance management application that provides covered entities, business associates, and their partners the ability to measure their security program by conducting self-assessments, managing corrective action plans, and working towards industry-driven compliance while viewing real-time data on our dashboard. Does your risk and compliance intelligence come from pages and pages of paper-based reports? How much time do you spend manually creating or combing through spreadsheets and PDFs from 3rd party vendors? If this is your organization, it’s time to automate that process. Clearity gives you the ability to feel in control of your security risks and to know what work needs to be completed. As you head down that road, visually see your risks diminish over time. Create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. Work on them on your own time.

Conduct quick and hassle-free information security risk assessments. Follow a proven process to ensure compliance with ISO 27001. Reduce the time spent on risk assessments by up to 80%. Generate audit-ready reports, year after year. Follow our built-in tutorials through each step of the process. Generate audit-ready statements of applicability, risk treatment plans, and more. Select threats and vulnerabilities from built-in databases. Generate a risk treatment plan and an SoA, ready for review by auditors. Eliminate errors associated with using spreadsheets. Accelerate risk mitigation actions with built-in control and risk libraries. Track implementation tasks against risks. Detail how a risk to personal data will impact the parties involved. Conduct privacy risk assessments to protect personal data. We offer single-user and multi-user access via monthly and annual subscriptions.

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.

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.

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.

An efficient and affordable HIPAA solution assisting your organization. Emerald Cybersecurity offers a HIPAA Compliance and Risk Management solution that is affordable for small practices and enables the practice to complete a thorough HIPAA Risk Assessment in a timely manner. By working with one of Emerald's experienced consultant, the process can be completed in under two hours resulting in a variety of essential detailed reports for your practice. Emerald Cybersecurity offers their cloud-based HIPAA Compliance and Risk Management system to hospitals and group practices to provide assistance with these organizational challenges. The system enables users to assess their compliance program, privacy controls, security controls, and conduct a thorough assessment of their IT environment spanning hardware, software, business associates, physical records, and facilities. Mitigation plans can be regularly updated and executive level and detailed reports can be generated instantly.

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.

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.

Certification without automation is almost impossible, and compliance should be inexpensive to be effective. Security and compliance are an ongoing journey that needs to be enabled by a reliable partner. Certification is an orderly & organized journey, success begins with a well-planned roadmap. Good execution along all security tracks and automation speeds up reaching milestones. With Neumetric, complex compliance is made easy and is supported by security experts, so you can reduce the need for in-house experts. Neumetric streamlines compliance management with its centralized task management system, simplifying adherence to regulations such as GDPR and ISO certification by consolidating tasks onto one platform. It enhances tracking, ensures effective administration & prepares organizations for diverse regulatory requirements. Simplifies document creation & management across domains, particularly beneficial for systems like ISMS, automating tasks and providing a centralized dashboard.

ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis.

ComplyScore is a leading provider for GRC, vendor governance, and information security solutions. ComplyScore has been on a mission, since 2003, to deliver strategic enterprise solutions and services that enhance business systems by providing competitive advantages in innovation, reliability, and time to market. At ComplyScore, we believe in precise GRC, and our solutions are tailor-made to meet the exact requirements of an organization, regardless of its size. Our robust, web-based solutions integrate risk, compliance, and audit in a unique way that eliminates redundancies and streamlines the process of managing compliance and risk. ComplyScore is committed to innovation that makes compliance processes streamlined for our clients. Our managed service is an end-to-end service. Our online audit helps fast execution by certified auditors, while our solution helps clients manage assessments at scale. We bring scale and speed to your vendor assessments across the globe.