Audience
Companies and professionals seeking a risk and audit management tool
About GRC Envelop
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool.
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.
Learn more
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 . . .
Learn more
Dot Compliance QMS
Dot Compliance provides the industry’s first off-the-shelf QMS solution – ready to deploy from day one, with little to no setup required, while also incorporating industry best practices and standards that address the latest global regulatory requirements.
Powered by the Salesforce.com platform, our solutions enable life science organizations to quickly digitize their quality and compliance processes including Document Management, Training Management, Change Control, CAPA, Customer Complaints. Compliant with 21 CFR part 11, EU-Annex 11 and support ISO 9001, 13485, 14971, 27001 & MORE!
Processes included:
▶ Document Management
▶ Training Management
▶ Quality Event Management
▶ CAPA Management
▶ Change Management
▶ Complaint Management
▶ Audit Management
▶ Supplier Quality Management
▶ Risk Management
▶ Design Control
▶ Deviations/Non-conformances
✔ Seamless Install
✔ Cost Effective
✔ One-Stop-Shop
Learn more
LogicGate Risk Cloud
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code.
LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.
Learn more
Pricing
Pricing Details:
Open source with paid support
Free Version:
Free Version available.
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
Arambankudyil Consultancy
Founded: 2008
India
www.grcenvelop.com
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Product Details
Platforms Supported
SaaS
Windows
Mac
Linux
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
GRC Envelop Frequently Asked Questions
GRC Envelop Product Features
Audit
Audit Planning
Compliance Management
Dashboard
Multi-Year Planning
Risk Assessment
Workflow Management
Alerts / Notifications
Exceptions Management
Forms Management
Issue Management
Mobile Access
Compliance
Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
Sarbanes-Oxley Compliance
Workflow / Process Automation
Artificial Intelligence (AI)
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Surveys & Feedback
Version Control
Risk Management
Auditing
Business Process Control
Compliance Management
Dashboard
IT Risk Management
Internal Controls Management
Operational Risk Management
Risk Assessment
Alerts/Notifications
Corrective Actions (CAPA)
Exceptions Management
Legal Risk Management
Mobile Access
Predictive Analytics
Reputation Risk Management
Response Management
GRC Envelop Additional Categories
GRC Envelop Reviews
Write a Review-
Pros: The open source version is really simple and easy to use. It has all the basic features that I was looking for in audit management. I had used their paid support for installation and I think it was cost effective to get up and started. Cons: I think the tool could do with some more features such as import export functions from excel files or text files
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