EmpoweredNEXT 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.

Interfacing’s Digital Twin Organization software provides transparency and Governance to improve Quality, Efficiency, and ensure Regulatory Compliance. Map, analyze, and automate processes, manage regulatory compliance, assess risks within a single platform! Interfacing’s digital twin solution (Enterprise Process Center - EPC) is an enterprise management system that helps companies digitalize processes to streamline operations, increase productivity, and continuously improve. Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources and maximize transparency for ongoing improvement. Discover how our Low-Code Rapid Application Development module provides all the tools to create and deploy Custom, Scalable, Secure, and Mobile ready Applications in Days vs. Months!

ACE is a quality management software solution for companies of any size, in any stage, in any highly regulated industry. ACE is fully configurable allowing your company to adapt ACE to fit into your exact quality needs. Empower all levels of your organization with intuitive user interfaces, easily search for all your documents and records, and transform your data into actionable intelligence with advanced analytics all on a single platform. Our one-stop software includes: -Office 365 Integration -Inspection Management -Document Management -Risk Management -Product Lifecycle Management -Learning Management -Audit Management -Quality Events -Paperless Validation -Electronic Signatures (21 CFR Part 11 Compliant) -Endless Workflow Configurations -And so much more! ACE comes with everything you need, all included at one price. Every application is included, no more a la carte pricing. No more nickel and diming. One software, endless solutions.

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.

Sofvie is the only Operations Performance Platform built for the unique needs of today’s most demanding mining operations. Our goal is to help leaders at the forefront of the mining industry create safer work environments, happier engaged teams and more rewarding work cultures to unlock new levels of performance. Sofvie gives your teams the platform that helps unlock new levels of safe production and create better visibility to and from the face. Sofvie will help you create an environment where workers feel safe, supported, included and informed, driving increased engagement and empowering everyone to operate at their best. Our progressive web application functions on all modern devices, operating systems, and browsers, and has been designed for ease of use, resulting in a rich experience and quick adoption. - Offline/Online functionality. - Multilingual (English, French, Spanish) following internationalization standards - Manage your workforce with as few as 5 users

IriusRisk is the industry's leading threat modeling and secure design solution in Application Security. With enterprise clients including Fortune 500 banks, payments, and technology providers, it empowers security and development teams to ensure applications have security built-in from the start - using its powerful threat modeling platform. Whether teams are implementing threat modeling from scratch, or scaling-up their existing operations, the IriusRisk approach results in improved speed-to-market, collaboration across security and development teams, and the avoidance of costly security flaws.

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.

Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance.

Our Stakeholder Engagement Software gives you the tools you need to build more effective engagement plans, improve relationships with stakeholders and align processes with industry best practices. It provides a single platform for managing all stakeholder engagement activities with additional modules to strengthen all areas of environment, social and governance. The Stakeholder Engagement module centralizes all stakeholder data and keeps it right at your fingertips to simplify day-to-day tasks. The Social Investment module makes it easier to create tangible value for both local communities and your organization. The Grievance Management module provides a structured and transparent process for handling grievances in a timely and effective manner. The Land Management module helps improve engagement outcomes and minimize risks of unnecessary work delays or stoppages by giving them the tools to centralize and map all land-based assets and create links with project stakeholders.

A global leader in enterprise risk and resilience software. Software-as-a-Service to turn raw risk data into strategic insights with end-to-end, integration, and analytics solutions. Provide cross-organizational insights to operational leaders through dependency mapping and tracking of key performance indicators. Analyze data to determine stakeholders affects and change impact on people, process, tools, organizational structure, roles, and technology. No-code development platform for organic program updates and management, creative applications, and scalability. Empower your organization with our Operational Resilience solution, designed to prevent, adapt to, and recover from disruptions, while mapping complex interactions across departments for seamless business continuity.

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.

ReadiNow’s no-code, agile GRC platform let's your team management functionality to automate and edit any processes you need. Boost productivity and connect your data so that you can drill down and obtain valuable data insights for reports and board-level decisions. Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. Simply drag and drop to create forms, reports, dashboards, workflows, and integrations with your existing systems. Automate any business process with the visual workflow builder to bring your applications to life. Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics. Auto generate invoices, status reports, plans, time sheets or any type of document with real time data. Instantly deploy your applications to any mobile device so you always have access to your information on the go.

OutThink starts by turning security awareness on its head: targeted training that not only educates but allows you to learn from your people. Combining human intelligence with data from existing security systems reveals unique patterns of risk across your organization. An innovative, disruptive solution, OutThink is the evolution of traditional security awareness training. Used by large, complex organizations (incl. FTSE 100) around the world, the OutThink SaaS platform has been developed specifically to identify, measure human risk and affect behavior change. OutThink was purpose-built by a team of visionary CISOs, security experts and researchers, for security professionals who are looking to build more effective, usable security and make people their strongest defense mechanism.

As the complexity of business systems continues to increase in today’s landscape, so does your organization’s need for more comprehensive and useful risk and compliance information. Managing risk in silos across functions, processes and infrastructure no longer works. That’s why we’ve developed the EY Risk Navigator, an integrated solution built on the SAP® Cloud Platform. EY Risk Navigator combines extensive industry-specific experience in risk, controls and analytics under a single umbrella. EY Risk Navigator integrates powerful predictive analytics, risk monitoring and forecasting tools in the cloud. You get the data you need quickly, helping you make faster and better-informed business decisions.

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.

Seerene’s Digital Engineering Platform is a software analytics and process mining technology that analyzes and visualizes the software development processes in your company. It reveals weaknesses and turns your organization into a well-oiled machine, delivering software efficiently, cost-effectively, quickly, and with the highest quality. Seerene provides decision-makers with the information needed to actively drive their organization towards 360° software excellence. Reveal code that frequently contains defects and kills developer productivity.​ Reveal lighthouse teams and transfer their best-practice processes across the entire workforce.​ Reveal defect risks in release candidates with a holistic X-ray of code, development hotspots and tests. Reveal features with a mismatch between invested developer time und created user value.​ Reveal code that is never executed by end-users and produces unnecessary maintenance costs.​

DisasterAWARE Enterprise’s (DAE) Data as a Service (DaaS) includes the most comprehensive set of information available to track global hazards and understand their human impact. This document will briefly introduce each of the main content categories and examples for how to request information from the associated services. Use the power of our authoritative data to enable your applications with the world’s most accurate, real-time global risk and impact intelligence. With a simple API, you can add resilience capabilities to applications that address your organization’s unique needs and use cases. DisasterAWARE Enterprise is the most powerful disaster risk intelligence platform that is designed to be easy to onboard and use. No matter your level of experience, you will get immediate value day one.

Your GRC program should reflect your business. The Compyl platform puts you in charge by helping your organization scale and mature your GRC in the way that’s best for how work gets done across your organization. A unified, flexible GRC platform helping you reduce risk, stay compliant, and drive growth. Compliance teams are stretched thin and struggle to keep up. Automate error-prone, time-consuming manual processes and give your team back time to focus on priority work. Compliance alone isn’t sufficient to reduce organizational risk. You need clear visibility into your risk posture to take proactive action and demonstrate risk reduction over time. Functional and application silos can create risk gaps and blind spots. You need a single, consolidated view of risk to convey risk impact and enable better decision-making. Consolidate all compliance and risk activities in a single, unified platform.

SignOnSite is an in-field safety, productivity and operations platform. We use existing technology to help site teams manage their safety and compliance needs efficiently and effectively. Our simple and robust platform removes the roadblocks that stop people from getting on with their job and helps solve the safety and compliance problems that slow projects down. The way SignOnSite works makes it a practical tool for everyone on-site the entire time they are there. Rather than impose rigid processes onto workers, SignOnSite’s flexible tooling works with a site's natural routines. SignOnSite makes a wide range of safety & productivity processes easier and more effective, from pre-starts and briefings to high-risk work, driving tangible outcomes for site and project teams. It's also a powerful tool for managing stakeholders for the entire lifecycle of a project.Remove the roadblocks for the people on site. Create and stack value in safety, efficiency and data for the entire organisation.

The Strider platform is a comprehensive solution that enables organizations to identify, manage, and mitigate personnel and third-party risk outside the cyber domain. Using Strider, you are able to better protect your team and innovation, while constructing a partner ecosystem built on mutual trust. The Strider Platform leverages proprietary datasets to deliver a comprehensive view of your organization’s exposure to real-world nation-state actors, enabling you to combat insider threat and supply chain risk. Features include search, data visualizations, maps, timelines and case tracking, delivered through an intuitive dashboard that enables you to explore, and extract meaning from Strider-delivered data. Our platform can be deployed without the need to touch your network or data. Strider Gray Matter provides cutting-edge, finished intelligence and research that enables you to stay ahead of nation-state competitors.

While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives through better understanding, monitoring and management of risk. Protecht provides a complete solution comprised of world-class risk management, compliance, training and advisory services to businesses that need to manage non-financial risks and regulatory compliance, as well as regulators and governments around the world. With our flagship Protecht ERM no-code SaaS platform you can dynamically manage all enterprise risks in a single place: - Risk Assessment, RCSA, and risk registers - Compliance management - Incident management - Internal audit - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - For ERM, vendor (TPRM & VRM), cyber & IT, model & AI, operational resilience & BCM

ValidMind is the most efficient solution for organizations to automate testing, documentation, and risk management for AI and statistical models. The ValidMind platform is a suite of tools helping data scientists, businesses, and risk/compliance stakeholders identify and document potential risks in their AI models, and ensure they deliver on expected regulatory outcomes. Our integrated platform makes it easy to review risk areas across all your teams' models and prioritize areas for compliance and risk mitigation. ValidMind enables organizations to break down information silos and reduce the complexity associated with sharing and collaborating on model documentation, validation reports, and risk findings through the model lifecycle.

SaaS and On-Premise solutions to empower risk identification, improve risk communication and create a risk aware culture. IRIS Intelligence Risk Management software helps you to deliver company strategy more effectively. Our tool improves risk communication, increases visibility of both risks and mitigations and improves decision making through automated reports and return on investment calculations. Best Practice Risk Management Processes Swiftly embed from ISO 31000, the PMBoK, ISO 27001 or government risk guidance. Checklists and Brainstorming prompts as recommended by the International Risk Governance Council available at your fingertips. Criteria are flexible enough to adapt to any environment but ensure consistency of assessment within each register. Quantify your risk exposure using robust statistical techniques rather than simple estimation procedures (for those that need it).

ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

In today’s business landscape, managing spreadsheet risk and navigating the proliferation of low-code/no-code platforms and open-source tools is critical. However, while these resources offer immense business value, each instance presents potential risks such as inaccuracies, outdated data, and compatibility issues with your core production systems. If your IT team is unaware of the extent of low-code/no-code deployments and open-source software being used within your organization, it can put your business at risk. With Incisive Analytics Essentials, you gain the knowledge and power to identify, manage, and mitigate these risks. Navigate the chaos of the "unknown unknowns" and gain up-to-date knowledge about-and management of-critical analytics assets such as spreadsheets, low-code/no-code and open-source applications. Ensure accurate, consistent and secure analysis of critical spreadsheets, low-code/no-code and open-source applications.

Manage all your risks and prevention within your company in one solution. With our advanced software, you focus on higher risk awareness at all levels of your organization. Discover connections and make strategic and tactical decisions based on current insights. Every Oodit user can share knowledge about risks and help identify and tackle threats. In this way you increase the involvement of your employees and thus the resilience of your organization. Our software is very user-friendly and intuitive. Simply add your existing data and you can start right away. So you can fully focus on risk management – ​​without having to worry about technology. Receive an automatic notification for performing periodic risk analyses. In addition, every user can provide input and identify new risks at any time. This way you can be sure that you don't miss anything.

What if there was a platform that provides complete visibility into your IT infrastructure that you could trust? The PwC Terrain Insights platform uses automation, analytics and visualization to deliver an always-current view of critical business services and the underlying IT assets required to deliver them. Terrain Insights helps reduce the risk associated with manual, out-of-date and incomplete views of critical business services and applications by providing real-time visibility into your entire environment including on-prem, cloud and mainframe. A single, validated view helps align stakeholders so they can identify gaps and resolve issues that otherwise contribute to risk in their most critical systems. Leverage data insights to accelerate digital transformation, reduce time to respond to incidences, and manage change in your environment. A unique approach that combines analytics and automation to establish a rich, visual depiction of critical business services and applications.

Empower your business with actionable and measurable results and gain a comprehensive view of ESG performance and risk in real time. For generations, companies found it near-impossible to generate a holistic view of their risk profiles. Today, they have SpheraCloud®, an integrated ESG performance and risk management software platform. SpheraCloud is a key part of Sphera’s approach to addressing safety and sustainability issues before they even occur. It allows users to not only get the right information to the right people at the right time, but also empowers them to make better business decisions with its predictive and prescriptive capabilities. Many companies struggle to connect disparate data throughout their organizations and their value chains, and to communicate that risk efficiently and effectively. It’s hard to complete such an enormous task—without SpheraCloud. The innovative SaaS platform empowers your company to gain a comprehensive view of ESG performance and risk.

Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access

The Reciprocity® ROAR Platform, which underpins Reciprocity ZenRisk and ZenComply, gives you the ability to see, understand and take action on your IT and cyber risks. With a unified, real-time view of risk and compliance—framed around your business priorities—you’ll have the contextual insight needed to easily and clearly communicate with key stakeholders to make smart, strategic decisions that will protect your enterprise, systems and data, earning the trust of your customers, partners and employees. Convey the risk implications of business processes and priorities in addition to the overall impact to the business to enable informed, data-driven decisions. Use expert-provided guidance and best practices to gain the confidence and know-how to create, grow and mature your risk and compliance programs. Break down the silos that cause inefficiencies, gaps and blind spots by leveraging a unified view of compliance and risk.

FORA ERM helps you identify and anticipate potential challenges before they become business problems, providing timely performance data discussed across your organization, and giving you the valuable time to respond, rather than react. FORA ERM tells you about who you’re meeting with on a given day and how they’re relevant to your organization— so that you can identify the opportunities in each meeting before you sit down. FORA ERM eases the challenge of context switching by providing clear, concise readouts of the relevant information you need to make a decision. Qualitative data like meeting recordings represent a significant opportunity and risk for organizations. FORA provides powerful insights securely with enhanced privacy and reduced liability.

EHSwise is a leading Environmental, Health & Safety software that empowers EHS leaders to capture and manage Health & Safety records in one easy-to-use system, creating a safer workplace while ensuring compliance. Our modern and customisable system offers core Health and Safety functions such as: • Risk Assessment • Incident Reporting • Audit Management • Observation • Inspection • Permit to Work and more Automated alerts, multilingual translation, branded PDF reports, customisable safety forms, document library, mobile and offline capabilities and QR codes are just a few of EHSwise’s features. Built on the Kianda low-code platform, EHSwise empowers safety excellence through our customisable Environmental, Health & Safety software.

Reduce the number of sites underwriters and staff need to visit to assess risk from 15 to 1. Surface dynamic insights on appetite, winnability, and guidelines so the best business automatically floats to the top of the underwriter’s queue. Empower underwriters to make decisions in the broader context of organizational goals and strategies. Visually monitor risk accumulations, proactively manage your portfolio, and guide underwriters toward optimal outcomes. Free underwriters and staff from the burden of mundane tasks like filling out docs and hunting for risk data and underwriting guidance. Tailor-made workflows for new business, renewals, and referrals include goal setting, performance tracking, detailed account data, and risk analysis. Our platform brings dynamic risk selection and portfolio-aware insights to the last mile in underwriting and core operations through a sleek and modern workflow designed by underwriters for underwriters.

Zeva provides a highly intuitive interface and utilizes Microsoft’s Azure Cloud to provide a robust and secure hosted environment to scale from small organizations with fewer than 10 users to global enterprises with over 10,000 employees. What makes ZEVA a value proposition, for any organization, is the ability to create and manage an unlimited number of custom assessments, while providing real time data and analytics to decision makers and management anywhere in the world. Mitigate risk and maintain compliance with centralized secure hosting, improved reporting, and real-time dashboards and analytics. Items identified with “Findings” can be immediately assigned corrective measures to ensure timely remediations. The CodeLynx team developed the ZEVA platform to support the evolving evaluation requirements of commercial and government organizations of any size.

Protect people, places, assets, & information from unnecessary, & unforeseen risks. Powerful cloud-based, workforce management platform available anytime, anywhere. Ensure all workers are approved to be on-site and compliant at all times. Manage the entire lifecycle from worker registration and verification to induction and on-site performance. Accurately track time and attendance integrated with your other systems. Intuitive live dashboards to manage competency and fatigue alerts, notifications, and reports. Damstra's RFID people tracking solution is purpose-built for tracking personnel to locate a worker instantly, require real-time visibility of a specific zone on your site or demand a rapid way for electronic mustering. RFID solution fully integrated with Damstra Workplace platform with readers are arranged to detect tags entering, leaving, and moving between zones.

The “Incisive Analytics Essentials” software platform consists of leading solutions, Xcellerator and Concourse, allowing enterprises to navigate the chaos of the “unknowns” and gain up-to-date knowledge and management of critical assets such as spreadsheets, low-code/no-code, and open-source applications. In today’s business landscape, with digital transformation now driven by citizen developers and not IT, the need for managing these rapidly developing assets with simple guardrails is greater than ever. While these assets offer immense value, each new instance presents potential financial or operational risks due to inaccuracies, outdated data, or compatibility issues with core production systems. Xcellerator works seamlessly within Excel, detecting and helping to resolve errors and risk, with insight into spreadsheet construction. Concourse allows you to discover and inventory all types of EUC assets, with guardrails and controls for risk leaders and teams.

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.

TotalCompliance® is the most cost-effective compliance software spanning policy and procedure management, and efficient risk, audit and assessment management. At ComplianceBridge, our mission is to make Policy and Procedure Management and Risk Management easier. That’s why we built TotalCompliance, the world’s most powerful cloud-based compliance solution that makes it all a breeze. Discover why hundreds of organizations choose TotalCompliance by taking a look at a few of our features: Users always have instant access to the most current version of policies and procedures. Document editors, reviewers and stakeholders collaborate using powerful workflows on one central version. Send new policies & procedures to exactly who needs them. Define by individual, groups and distribution lists. Notify users when tasks or documents are assigned. Keep records of who has read, tested on and signed off documents. Set automated reminders.

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.

Your data-driven future starts here, with pragmatic solutions that make the most of the cloud platform you already own. Create powerful dashboards to fuel data-driven decision-making. Automate repetitive tasks to empower your teams to work more efficiently. Connect and collaborate seamlessly, wherever you are. Customize your solution as your business evolves to overcome challenges. Prioritize your portfolio to align with organizational strategy. Make project delivery efficient and predictable. Balance capacity and demand to drive project success. Unify insights from disparate sources to make data-driven decisions. Manage resources, investment, RAID logs, and status with one integrated tool. Help teams collaborate efficiently on projects in their familiar Microsoft platform. Simplify enterprise risk management with our fully customizable and intuitive platform. Get the visibility you need to monitor, manage, and mitigate risks.

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.

ClearView is a SaaS platform that helps organizations effectively manage their Business Continuity Management (BCM) activity, including risk management, business impact analysis (BIA), plan development, exercise/testing and compliance. It also supports incident management and emergency communication in times of need. ClearView is part of the Castellan family of business continuity solutions. Built for the evolution of business continuity towards a broader risk and resilience effort, Castellan’s new SaaS platform not only supports your organization during a crisis, but continuously, through all the ups and downs of normal operations. Leverage automation and intelligence to solve operational resilience, business continuity, crisis management, and emergency notification challenges in one centralized location so you can proceed with ease and confidence.

SHEQsys is an online web application, which allows users and managers to log, investigate, report, and determine trends of Safety, Health, Environment, Risk, and Quality related activities within their organisation. It does this through the use of smaller modules that all work individually, or together, in an easy-to-navigate web interface with in-built wizards to assist users in operating the system. SHEQsys is a framework that allows your organisation to work the way you want. The flexible utilities available enable you to switch features and modules on or off, and flavor nomenclature to your industry, which means this system can be scaled to always meet your needs. Capture only the information that is required, Relevant users and managers are automatically emailed notifications of new entries and actions for their attention, as well as scheduled overdue reports.

Castellan software helps organizations drive readiness and response ​to minimize the impact of disruptions and protect their people, brand, and bottom-line. Built for the evolution of resilience management, Castellan’s SaaS platform offers a fully integrated solution that helps users: -Analyze and prioritize risk, -Develop actionable response and recovery plans, -Communicate with employees via multiple channels, -Stress test plans via plausible scenarios, -Quickly mobilize response teams in the critical moments of an incident occurring, -And more, all within a single platform. Castellan delivers configurable functionality using an intuitive interface that fully aligns to leading practice. Available in a wide range of languages and supported by world-class customer success and support teams available 24/7/365 globally, Castellan is the preferred solution to develop, maintain, and improve resilience and continuity capabilities.

The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.

BC in the Cloud is a SaaS tool for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key option with pre-built templates and workflows to cover all the components needed, allowing for faster onboarding and quicker implementation. For more established programs, BC in the Cloud offers the flexibility to configure and customize workflows based on any program requirements. We maintain the infrastructure and upgrades so that you can focus on what’s important. We also assure your business continuity plans and data are accessible even if your data center is down. Your organization can get started immediately with our pre-defined templates and plans but can easily add new fields and make changes as needed. Our platform grows with your needs. Built by industry experts, we offer a complete application for continuity and disaster recovery.

An integrated, effective and practical platform that helps you manage the key areas of your compliance program and make better decisions. Manage your third parties across their entire lifecycle, including compliance risk assessments, due diligence, screening and monitoring, auditing and reporting, and offboarding. Our platform is designed by former compliance officers and has been built from the ground up with one sole purpose in mind: to meet the needs of compliance managers. The scale of our technology offerings suits enterprises with minimal requirements through to global Fortune 500 companies that regularly deal with hundreds of thousands of third parties across every continent. Configurable and personalized workflows align to your organization and third-party processes. Solution architecture that allows you to integrate with hundreds of systems – including SAP, SalesForce, Oracle and HRMS systems – using a standard API model.

As you move your business to the cloud, you need to work smarter. Security data is frequently spread across cloud and on-premises environments, exposing gaps and vulnerabilities. IBM Cloud Pak® for Security can help you gain deeper insights, mitigate risks and accelerate response. With an open security platform that can advance your zero trust strategy, you can use your existing investments while leaving your data where it is, helping your team become more efficient and collaborative. Protect data, manage users and contain threats from a unified dashboard enabled with AI and automation. Connect to your existing security infrastructure, including IBM® and non-IBM products off-the-shelf to avoid integration efforts. Built on open source and open standards to easily integrate with your existing applications and scale security as you grow. Moving data to analyze it creates additional complexity and costs. Gain security insights without having to move your data.

Riskonnect is a trustworthy and reliable Integrated Risk Management system that offers a developing suite of solutions on a world-class cloud computing model, which empowers customers to promote their projects for the administration of all risks across the enterprise. Riskonnect enables organizations to comprehensively grasp, oversee and control dangers, positively affecting shareholder value. Riskonnect's exceedingly configurable technology is perfect for groundbreaking associations confronting increased examination and accountability for corporate governance, strategy, and strategic risk. The incorporated arrangements encourage the capacity to get ready for and respond intelligently to all risks that could potentially hurt an organization and its' competitive position, harm the corporate reputation and limit key development. Once completely incorporated, Riskonnect's features include Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance.

Educate Risk Radar® Enterprise users on the capabilities and functions contained in the application. Provide implementation strategies to promote pro-active risk management within a program, division or enterprise. Demonstrate how the application’s real time reporting capability brings greater visibility into business risks and opportunities. Provide a framework for understanding the approach to identify, analyze, manage and mitigate risks. Promote risk training for all stakeholders consisting of individuals, management teams, suppliers, developers, integrators, and customers – all supporting the business goals and objectives. Apply the Association Function to promote greater enterprise risk awareness. Discuss how risk data is collected, analyzed, mitigated and reported. Describe how to minimize cultural resistance to formal Risk Management. Promote a continuous risk management program.