Alternatives to FastTrack

Compare FastTrack alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to FastTrack in 2024. Compare features, ratings, user reviews, pricing, and more from FastTrack competitors and alternatives in order to make an informed decision for your business.

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    Resolver

    Resolver

    Resolver

    Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.
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    Hyperproof

    Hyperproof

    Hyperproof

    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.
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    Netwrix Auditor
    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.
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    Certainty Software

    Certainty Software

    Certainty Software

    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 . . .
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    ClusterSeven

    ClusterSeven

    Mitratech

    With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.
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    SafetyCulture

    SafetyCulture

    SafetyCulture

    SafetyCulture (formerly iAuditor) is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more than 600M checks per year to improve safety and quality in their workplaces. All of the inspection data is captured in real-time allowing you to instantly identify missed inspections and failed items and rapidly mitigate risks.
    Starting Price: $19.00/month/user
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    Ideagen Lucidity

    Ideagen Lucidity

    Ideagen Lucidity

    Lucidity is a full-featured EHS Management Solution with dedicated software modules to create a perfectly tailored solution for your business needs. Connecting employees at all levels of your business around a single source of cloud-based HSEQ truth on a SaaS platform they will want to use. An integrated, streamlined, cloud-based HSEQ software solution is crucial for maintaining the records required to meet and maintain your ISO requirements. Lucidity has been designed with ISO 9001, 14001 & 45001 in mind. Helping you track and monitor the data and processes you need to succeed. One of the biggest challenges safety teams face is getting a real-time view of what is happening on the ground. Lucidity has been designed to provide easy access to the organization's single source of safety truth. Whether in head office, behind a computer, or on-site on the Lucidity App, capturing and analysing safety data is as easy as the click of a button.
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    C2P

    C2P

    Compliance and Risks

    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.
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    6clicks

    6clicks

    6clicks

    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.
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    integrum

    integrum

    integrum Management Systems

    integrum is a user-friendly, flexible, yet comprehensive, integrated management system for Governance, Risk & Compliance, Safety, Health, Environment, Quality Management System. Assisting over 1.5 million users from businesses of all sizes across the globe to streamline processes, reduce risks and accelerate business growth. integrum offers off the shelf business processes, that can be used as-is, modified or processes can be configured to your specific requirements. Drag and Drop functionality allows for quick and simple configuration of any business process. Supported by mobile apps (Apple and Android) that allow the flexibility for any business process to be completed in the field in real-time. Then, we use all of the data your team is generating and provide real-time business intelligence reports that provide insights into what is happening in the business. Allowing the business to make fast, data-driven decisions, and providing governance over the business.
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    DataGuard

    DataGuard

    DataGuard

    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.
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    Corporater Business Management Platform
    Corporater enables medium and large organizations to manage their business with integrated software solutions for Governance, Performance, Risk, and Compliance (GPRC) built on the Business Management Platform. Seamlessly manage the areas of GPRC with a single tool. Gain clear view of business performance and strategy health. Keep track of inherent and residual risk values based on the accomplishment of control actions. Manage multiple regulatory compliance frameworks and regulations.
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    UXRisk

    UXRisk

    Proactima

    Build all your GRC and management system workflows on one platform. Our risk assessment workflows are built around the complete assessment process, from planning, identifying risk, assessing risk, establishing a plan for mitigation including assigning responsibilities and action tracking. When you work with risk management in UXRisk, we have worklows that are compliant with most recognized standards such as ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, PMI Project Risk Management and others. Supporting a wide range of qualitative risk assessment methods such as HAZID, HAZOP, bow-tie, and others. Our audit workflow lets you plan, carry out and follow up audits, supervision and verifications directly in our app. The workflow also lets you assign responsibilities for and track actions. When you work with process, product or management system audits, verifications, and inspections in UXRisk. You are in compliance with most recognised standards.
    Starting Price: $2 per month
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    Auditrunner

    Auditrunner

    Auditrunner

    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.
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    Clearity

    Clearity

    Clearity

    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.
    Starting Price: $99 per month
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    Beakon

    Beakon

    Beakon

    Our industry-leading software has been helping businesses manage and improve safety and compliance for over 10 years. With remarkable functionalities, a clear and customizable interface, and cloud-based software, Beakon is one of the most sophisticated safety system providers in the market. Beakon’s Safety Management software is built around the experiences of successful, market-leading organizations in managing and reducing workplace incidents. Beakon’s Risk Register software gives you the tools to record and manage the risks your business may face. Beakon Task Management software is designed to give your business flexible tools to allocate tasks, manage progress, and keep projects on track. Built-in consultation with our clients, our Task Management software module uses clear and simple interfaces to ensure that everybody involved in a project is working together effectively; a collaborative team delivers the best results and the best return for business.
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    Blue Umbrella Status
    Status. Elegant, precise risk management. Status brings order and logic to the dynamic environment of third-party compliance. • Centralize disparate data and processes • Automate using custom workflows • Continuously monitor between due diligence exercises Status software builds a structured framework and ongoing feedback loops. It’s designed to be fluid, wrapping itself around your compliance department’s processes, not vice versa. Welcome to the Future of Compliance Technology Focusing on automation and efficiency, Status is the third-party risk management platform. Built by and for compliance experts, Status integrates all the information for due diligence including onboarding, managing, monitoring and auditing. Both through our own API library and custom integrations, we have built custom API integrations for the following enterprise technology platforms: Aravo, Oracle, SAP, HubSpot, Pipedrive, ServiceNow, Microsoft Dynamics, REST APIs.
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    ZEVA

    ZEVA

    CodeLynx

    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.
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    myosh

    myosh

    myosh

    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.
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    Smart Global Governance

    Smart Global Governance

    Smart Global Governance

    Coordinate your risk management, audit and compliance processes between your teams, information systems and third-parties. Out-of-the-box Integrated Risk Management modules give you the ability to achieve better compliance, more effective executive communication and more risk-based management. Tailor your self-assessment questionnaires so it aligns with your compliance requirements. Automatically connect structured/unstructured data to modules for continuous monitoring. Identify common requirements to share controls and mitigation actions. Connect directly to your existing software and data. Automate the collection of structured data. Automate the collection of unstructured data. Orchestrate more than 200 applications (Microsoft 365, Oracle, Salesforce, ServiceNow, etc.) with our Plug & Play connectors. Create your own connectors without programming. Progressively activate from 1 to 10 modules to meet your additional needs.
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    Torsion

    Torsion

    Torsion

    Torsion delivers powerful visibility and control of ‘who has access to what’ in Microsoft 365. Torsion seamlessly empowers data owners to take responsibility for their own data, because they understand their data best. Its 360-degree visibility and round-the-clock audit trail effortlessly satisfies compliance. And its intelligent automation eliminates inappropriate permissions throughout your data at massive scale, in real time, on auto-pilot. Fully automated with rapid value in mind, Torsion is quick and easy to deploy, and needs little or no user training. Data owners own the decisions which make sense for them, saving IT precious time whilst maintaining oversight. Imagine a world where users can collaborate freely, data access is under control, compliance is a breeze, and the whole thing runs itself. It’s how we bring the phrase, ‘collaborate without limits’ to life.
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    Concourse

    Concourse

    Incisive Software

    Incisive’s Analytics Essentials Platform provides a robust framework for managing low-code/no-code, spreadsheets, and open-source deployments. The platform's core, Concourse, centralizes the control, knowledge, and management of various analytic assets, enhancing oversight. Features such as advanced discovery, search, and filter capabilities allow users to inventory assets across their network quickly. Change management and continuous monitoring functions ensure that deployments remain secure and compliant, while flexible asset management, alerting, and notifications add layers of control. Alongside Concourse, our Xcellerator tool works within Microsoft Excel to ensure accuracy in traditional spreadsheets. The emphasis on security, compliance, and trustworthy data makes Incisive Analytics Essentials an essential asset for organizations aiming to navigate the complexities of modern data management and maintain a strong foundation based on accuracy and control.
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    ADOGRC

    ADOGRC

    BOC Group

    ADOGRC is users' best-rated suite for Governance, Risk and Compliance – all in one tool. Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your business. Our GRC tool allows you to set up an Internal Control System, Compliance & Policy Management, Information Security Management, Audit Management and so much more. ADOGRC is trusted by small-to-medium enterprises to large enterprises worldwide to build their unique competitive edge.
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    IsoMetrix Lumina

    IsoMetrix Lumina

    Metrix Software Solutions

    IsoMetrix is an award-winning risk management software developer, providing state-of-the-art solutions for EHS, ESG and GRC management. For over 25 years, global companies have trusted IsoMetrix to manage their environmental, health, safety, and sustainability risks. IsoMetrix believes that proper management of governance, risk and compliance provides powerful and wide-reaching benefits. It is good for our planet, and the people and communities we work and live with. It also leads to more profitable and resilient businesses. In helping our customers to do good, we also help them do well. With offices in the USA, Canada, UK, Australia, and South Africa, we are well-positioned to provide international companies with support across the globe. Trusted by the world’s best known companies for over 25 years. Recognized as a leader in environment, health and safety (EHS) software by an independent analyst firm.
    Starting Price: $34000.00/one-time
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    Isora GRC

    Isora GRC

    SaltyCloud, PBC

    Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.
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    FMEA Database

    FMEA Database

    Sunday Business Systems

    Build a simple and efficient Quality Management System (QMS). Install on your local server or leverage our Cloud QMS solution. Implement risk based thinking required by ISO 9001:2015. Risk Assessment: Failure Modes and Effects Analysis (FMEA). Implement risk based strategies for ISO 9001:2015, ISO 14971. Identify failure modes for each process or item. Identify effects and severity. Identify causes and frequency. Identify current controls and detection levels. Develop multiple actions associated with this failure mode. Assign owners and due dates. Establish verification and validation criteria. Electronic signature for management approval. User login: define user passwords and privileges. Rich set of reports. Track open actions and delinquent due dates. Free runtime version of Access is available from Microsoft. Export data to Excel for further analysis. Common, convenient software platform.
    Starting Price: $135.00/one-time
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    Archimigo

    Archimigo

    Archimigo

    Archimigo - Security Architecture Simplified. A SaaS application incorporating Security Architecture, Design, Risk & Continuous Compliance Validation. Why Archimigo? Easy Intregration Security is a blocker. Archimigo provides deep learning based security architecture & compliance automation solution which enhances complex design and decision making processes and simplifies security architecture. With Archimigo onerous and time-consuming tasks can be completed more efficiently and effectively. Archimigo gives for information security professionals a depth of insight that was never available before. Latest Technology Blocker not an Enabler. Archimigo helps security teams to manage their security architecture, risk, and compliance functions under one platform and provides the ability to create artefacts at speed with pre-built templates and ability to fast track the decision-making process through workflow automation. With Archimigo, Security becomes an enabler instead of being
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    Cyberator

    Cyberator

    Zartech

    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.
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    CertFocus

    CertFocus

    CertFocus

    A fully domestic certificate of insurance tracking solution that is flexible, proven and scalable, delivering the industry’s highest compliance levels of over 90%. We earn your business every day with the highest compliance, improved economies and best-in-class service. That is why CertFocus does not require any long-term agreements. Simple, easy and quick implementation lets our clients choose either our self-service or full-service model. Group reports and dashboards by region or function and aggregate them into full corporate reporting. Other certificates of insurance tracking solutions merely diagnoses or track compliance. Our innovative service, supported by credentialed insurance professionals, cures the issues, directly increasing COI compliance.
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    ZenGRC

    ZenGRC

    Reciprocity

    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.
    Starting Price: $2500.00/month
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    TrackMyRisks

    TrackMyRisks

    Continuity Partner

    All your governance, risk & compliance documents in one place. Upload and share PDFs, Office docs, images and more. Automatic version control makes it easy to manage your files. No more searching through inboxes and network folders. Other helpful features include: - Document expiry reminders - Unlimited permissioned users - Custom document tagging - In system notifications Secure and reliable visibility. Having the most up-to-date version of a document is not enough. Version control and user access tracking are essential aspects of proving compliance. TrackMyRisks offers: - User activity log - Backup and virus scan - Document revision history - Encryption of all files
    Starting Price: #10 per month
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    Kroll Compliance
    Third parties, customers, and partners present legal, reputational, and compliance risks to your organization. The Kroll Compliance Portal arms you with the capabilities to control those risks at scale. Relative risk can dictate the need for a closer look. Emailing back and forth with analysts and downloading and saving files can slow you down, create a gap in the audit trail, and leave you vulnerable to information security risks. Take the due diligence process out of emails and file folders and bring order with the Kroll Compliance Portal. Many compliance programs become time and resource intensive because of manual processes or inflexible software. Put an end to that with the Kroll Compliance Portal’s Workflow Automation. Your business demands efficient third party onboarding. You need an accurate risk assessment. The Kroll Compliance Portal Questionnaire accelerates the onboarding process through automation, tracking and scoring in line with your risk model.
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    ProcessMAP

    ProcessMAP

    ProcessMAP

    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.
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    CRS Certus

    CRS Certus

    CRS Certus

    Your information is securely held, communications are safely encrypted. Our fully encrypted backups occur often and regularly. Flexible and secure user password security. Fast interfaces, user experience and reporting through the latest database design and web technology. User management tools aide efficient processes. Uncluttered user interfaces, multiple browser tab access, effortless data links. Our user-friendly and easy to learn user interface means no steep learning curve. Logical data entry flow with what you expect where you expect. You select the modules you use and customize to your needs. You control your reports' content, you tailor your installation to suit your businesses needs. One stop for all of your risk and compliance office needs. View completed and incomplete controls. Retain all your controls and records in the one accessable data base. We support the global standards on Risk Management (ISO 31000) and Compliance (ISO 19600).
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    Azilon Compliance Manager
    Healthcare organizations are facing significant regulatory challenges in areas like information security, privacy, reliability, and business integrity. These challenges can require major changes to their current systems and processes. Organizations must react to and plan for the increasing regulation around corporate accountability and control to meet many legal and ethical objectives. Traditional and fragmented approach is both expensive and extremely burdensome. Azilon recognizes that understanding the law and its intent is complex. An integrated approach that lays suitable emphasis on policies, business processes and IT systems will be required to ensure an optimal, cost-effective solution to compliance. Organizations must meet all of the legal and business requirements and must demonstrate during the course of operations and in doing business. Compliance cannot be achieved through the implementation of a single solution or process.
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    Exonaut

    Exonaut

    4C Strategies

    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.
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    HETIKUS

    HETIKUS

    HETIKUS

    We make it easy for companies to have a corporate governance structure that follows regulations, is held accountable and makes choices that benefit their stakeholders. With an end-to-end governance management platform that automates their processes, ensures compliance and helps them keep track of how they’re doing. All business decisions have an impact outside the business. We believe in choosing wisely and helping our clients do the same. When you do things well, there’s no need for hidden agendas. We are passionate about clarity, simplicity, and openness. We understand the value of individual contributions, and strive to deliver great results consistently. We’re proud of our work and of our teammates. Things don’t always go as expected, but we learn from setbacks, grow from failures, and turn things around even when the going gets tough.
    Starting Price: $250.00/month
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    ProductionQC

    ProductionQC

    Cogent QC Systems

    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.
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    Polarion REQUIREMENTS
    Effectively gather, author, approve and manage requirements for complex systems across entire project lifecycles. Facilitate synchronicity and easy access via 100% browser-based access to all Polarion data. Enable real-time communication between analysts, engineers, QA members and DevOps teams etc. via threaded discussions, wikis, notifications, alerts & more. Pass any audit, compliance, or regulatory inspection with traceability that is easily implemented and guaranteed via automatic change control of every requirement. Manage work items and documents via workflows that enforce how and when they move from state to state based on definable rules, with full audit trails, electronic signature and security. An exclusive innovation, Polarion LiveDocs, enables you to collaborate concurrently and securely on specification documents with having every single paragraph uniquely identifiable and traceable.
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    crlHorizon

    crlHorizon

    crlHorizon

    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.
    Starting Price: $10 per month
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    iDoc

    iDoc

    iComply Lifescience Solutions

    iDoc offers an effective document management system. Controls, and automates the documentation process like distribution, organization policies, standard operating procedures, work instructions, and so forth. It is very robust and secure in controlling document management systems and provides real-time visibility. Streamlines all the processes from creation, review, approval, and archival of critical documents and supports multiple files in a controlled manner. Integration with training management system for assignment of training and also to eliminate wrong documents which ensures accuracy to end-users and track compliance. Simplified automated documentation process, document Retrieval with Searching/Indexing capability, and document archival. Easily set up tags, labels, and descriptions that help sort information & keep track of documents. Records and maintains all documents and every change made to records provides audit trail reporting of documents or data fields.
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    BarnOwl

    BarnOwl

    BarnOwl

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

    Protecht ERM

    Protecht Group

    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
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    MemberCheck

    MemberCheck

    MemberCheck

    Effortless AML Risk & Compliance Solution With over 13 years of experience in the industry, MemberCheck offers a risk management solution that provides an AML/CTF and KYC screening platform, for medium to large organisations, enabling them to comply with regulatory obligations and manage their reputational risk. By using MemberCheck, you can build trust throughout your customer journey. Use sophisticated due diligence workflow to speed up your customer onboarding. You can screen against a global database of PEP/Sanction lists, and adverse media, and identify if your customers are politically exposed, sanctioned or have an adverse media profile. MemberCheck’s RESTful API allows complete end-to-end integration with your own web application or CRM.
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    AssetWorks

    AssetWorks

    AssetWorks

    Do you manage assets, such as vehicles, buildings and infrastructure? Whether you deal with the assets themselves or the staffing and workflows around them, we believe technology can help. We develop integrated software and hardware, as well as customized consulting services, for asset- and infrastructure-intensive organizations. Our technology and services are designed to help organizations of all sizes manage and maintain their assets, including fleets, facilities, consumables, equipment, property and infrastructure, efficiently and cost-effectively. With a proven track record over 30 years and more than 1,000 customers that span public and private industries, AssetWorks is a leader in understanding and developing solutions to asset management challenges. Our products and services can help your organization increase efficiency, improve data transparency, and reduce overall costs. Let us know how we can help you.
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    Aptien

    Aptien

    Aptien Inc.

    One Product. Limitless Solutions for Work Management. With over 50 features to help you manage employees, equipment, contracts, documents, assets or projects, life just got a whole lot easier. Let’s get started. Let’s simplify your day. Looking for a powerful, intuitive work management system that’s super simple to use? You found it! Track your contracts, agreements, customers, suppliers, and other business partners’ records, all in one place. Whether you’re hiring, firing, managing staff contracts, or mapping org structures, Employee Management and HR just got a lot simpler. A tormentingly easy solution to stop the flood of emails and make managing team communication and tasks child's play. Our comprehensive platform provides outstanding features to simplify company admin and management. Fast, powerful, and accessible from anywhere, our tools transform everyday tasks into streamlined, organized, and well-defined processes.
    Starting Price: $6.00/month/user
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    Risk Monitor

    Risk Monitor

    SearchInform

    SearchInform Risk Monitor controls your maximum quantity of information channels as well as featuring built-in analytical tools. Provides your business with multifaceted protection against financial losses caused by internal threats in several stages: •Detecting incidents involving corporate fraud and profiteering •Controlling the human factor and predicting HR risks •Protecting confidential data from leaks during its storage, use and transfer •Facilitating regulatory compliance and investigation processes The system operates on two levels. It keeps track of the data leaving the network while at the same time monitors employee activities on computers. SearchInform Risk Monitor keeps an eye on the company’s assets 24/7 even if the employees are outside the office (field work, WFH or while on the business trip) but using corporate devices.
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    Risk Warden

    Risk Warden

    Risk Warden

    Risk Warden dramatically mitigates potential human error for risk owners and risk assessors, optimizes consistency and gives you the power of a real-time overview of your company’s assets. As a risk assessor, revolutionize the way you conduct Risk Assessments and future-proof your business by using a paperless, cloud-based risk assessment platform. Perform on-site assessments quickly, efficiently, and accurately using our structured and systematic approach. As a risk owner go digital! Our bespoke property management software makes the process of assessing and managing your risk and compliance easier than ever. Our highly secure, cloud-based, digital solution is highly scalable and can be configured to meet all your Risk Management needs. Everything you need to digitize the risk assessment lifecycle within your business and attract bigger customers. Everything you need to bring your property compliance under control. Govern, track and action every aspect of your compliance lifecycle.
    Starting Price: £9 per month
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    Enviance

    Enviance

    Cority

    Enviance is a leader in cloud-based Environmental, Health, Safety (EHS) software delivering real-time mission-critical information anywhere, anytime and enterprise-wide. Improve compliance confidence, streamline operations and get more control over environmental performance. Better manage employee risks for healthier, happy employees and a stronger business. Get ahead of safety risks with tighter management of people and processes. Enviance is a leader in cloud-based Environmental, Health and Safety (EH&S) software—delivering real-time mission-critical information anywhere, anytime and enterprise-wide.
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    Synergi Life
    DNV's Synergi Life software facilitates effortless sharing, collaboration and continuous improvement of your HSE safety, risk and sustainability activities. As a result, your organization can excel in a dynamic environment. Synergi Life is specifically tailored to help organizations effectively oversee their risk, incident, quality and operational initiatives. It also provides a solid foundation for agile implementation of processes and workflows across the organization, contributing to streamlined operations and increased efficiency. • Synergi Life HSE and Quality Management Software: Enhance safety standards and quality assurance to achieve operational excellence. • Synergi Life Risk and Barrier Management Software: Guarantee compliance and control over business and operational risks. • Synergi Life ESG Software Solution: Seamlessly capture and report ESG data with confidence and precision.
    Starting Price: 120€ /month