PolicyHub Alternatives

Satori is a Data Security Platform (DSP) that enables self-service data and analytics. Unlike the traditional manual data access process, with Satori, users have a personal data portal where they can see all available datasets and gain immediate access to them. Satori’s DSP dynamically applies the appropriate security and access policies, and the users get secure data access in seconds instead of weeks. Satori’s comprehensive DSP manages access, permissions, security, and compliance policies - all from a single console. Satori continuously discovers sensitive data across data stores and dynamically tracks data usage while applying relevant security policies. Satori enables data teams to scale effective data usage across the organization while meeting all data security and compliance requirements.

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

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.

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

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.

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.

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.

ConvergePoint offers Policy Management Software and Contract Management Software on Microsoft Office 365 SharePoint. Contract Management: Manage full contract management lifecycle on Microsoft 365 SharePoint. Contract Requests, Authoring, 3rd party paper or own templates, Clause libraries, AI, Review/Approve with advanced workflows, contract negotiations and eSignature. Central repository for signed contracts. Renewals/Expirations/Obligations. Advanced search/reporting tools. Multiple integrations. Policy Management: Manage the entire policies and procedures management lifecycle within Microsoft 365 SharePoint. Create policy and procedure documents, use pre-defined templates and content, intelligent workflow rules for review and approvals, automated email alerts, automatic publishing of approved documents. Central repository of all policies and procedures. Renewal and expiration alerts. Pass compliance audits easily with extensive audit trails. Advanced search & reporting tools

Your program is one weak point away from missing critical risks. Risk models are getting more complicated as banks link sophisticated calculations, businesswide models, and model owners. Hazards could be hiding between model disconnects. But organizations don’t have to watch programs fracture. Crowe Model Risk Manager can provide a software platform to link model risk management from beginning to end. Centralized software with real-time visualization makes it easier to manage workflows, track issues, generate reports, and demonstrate compliance. Banks can move past spreadsheets and emails to a connected and comprehensive view. With our software solution, a better understanding of each aspect of your model risk management can become easily accessible and understandable. Model owners can see their responsibilities along with clear next steps and activity monitoring. Banks can set up automated actions and workflows to improve efficiency and keep the program moving.

AI and non-AI models need risk management and oversight. Fairly provides a continuous monitoring system for advanced model governance and oversight. With Fairly, risk and compliance teams can collaborate with data science and cyber security teams easily to ensure models are reliable and secure. Fairly makes it easy to stay up-to-date with policies and regulations for procurement, validation and audit of non-AI, predictive AI and generative AI models. Fairly simplifies the model validation and auditing process with direct access to the ground truth in a controlled environment for in-house and third-party models, without adding overhead to development and IT teams. Fairly's platform ensures compliant, secure, and ethical models. Fairly helps teams identify, assess, monitor, report and mitigate compliance, operational and model risks according to internal policies and external regulations.

Model Edge enables the end-to-end model lifecycle while facilitating the management, development, validation and governance of your entire portfolio (including AI) – all in one place. Model Edge streamlines operations and helps you gain confidence in your program by providing the tools necessary to demonstrate model effectiveness (and explainability) to internal and external stakeholders alike. Model Edge provides extensive model recording and documentation features in a single, centralized environment. A holistic model inventory and audit trail also tracks historical and real-time changes and updates to models. Leverage a single cloud-based environment to manage each model’s end-to-end lifecycle from inception through implementation. Manage your model development and validation workflows and track progress within and across each program.

While not all models are created equal, every model needs governance to drive responsible and ethical decision-making throughout the business. IBM® watsonx.governance™ toolkit for AI governance allows you to direct, manage and monitor your organization’s AI activities. It employs software automation to strengthen your ability to mitigate risks, manage regulatory requirements and address ethical concerns for both generative AI and machine learning (ML) models. Access automated and scalable governance, risk and compliance tools that cover operational risk, policy management, compliance, financial management, IT governance and internal or external audits. Proactively detect and mitigate model risks while translating AI regulations into enforceable policies for automatic enforcement.

Focus is a central tool that improves model governance, transparency, efficiency and effectiveness. Focus ensures you adhere to best practice for regulatory requirements in a controlled, systemic way. Define and adhere to policy and process, with comprehensive records, reporting and remediation to help you stay on track. With easy, controlled access to all models, reports and documents and up to the minute status, tasks and actions dashboards, it also facilitates better prioritization and resource planning in a single practical solution. - Defined data and model dependencies and taxonomy - Centralised model inventory - Model risks reported and remediation plans tracked - Model lifecycle events and workflow management - Full audit trail, tracking and reporting - User configurable reporting and querying - Implementation flexibility

Policy Manager’s intelligent document control and workflow management software solution automates policy access, review, approval and attestation throughout your organization. Easy to implement and intuitive to manage, the policy management software’s automated tracking and reporting features ensure audit and regulatory compliance. With MCN’s Policy Management Software, your staff are able to access the most current policies and procedures with our robust search functionality. Manager-assigned competencies track your staff’s knowledge of policies and procedures.

CIMCON Software minimizes operational risks inherent in end-user computing (EUC) files. Risks include regulatory reporting errors, non-compliance, cyber risk, and fraud. EUCs include documents such as spreadsheets, models, Access databases, scripted applications using VBScript, R, Python and self-service analytics tools such as Tableau and QlikView. Banks rely heavily on end-user computing applications (EUCs) such as Excel spreadsheets and scripts for day to day operations because they allow users to react quickly to changing market conditions or regulations. Whether they are used for creating financial models, finance, accounting or complying with regulatory requirements, they need to be managed effectively. CIMCON Software offers solutions that create an inventory of all EUCs in your organization, identify the most critical files, detect errors; provide a visual map of data dependencies, and provide on-going monitoring and control of your most important EUCs.

Easy, reliable and cost-effective Governance, Risk and Compliance that enables insightful, risk-based decisions and enhanced business performance. KPMG Risk Hub provides a holistic view of risks, integrating information and data across all levels of the business through an interactive, cloud-based technology solution for real-time risk management. In a global alliance with IBM®, KPMG provides this complete managed risk service at a flexible and scalable level that meets your business's unique needs. With its integrated data, effective reporting and powerful analytics, KPMG Risk Hub helps leaders make insightful risk-based decisions to enhance business performance.

Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

Take control of your policy program and adapt to changing regulations. Work with the confidence of knowing your policies are always up to date. Itemize and track key policies with a 100% configurable revision and approval workflow engine. Keep documents prepared for audits and provide a seamless, transparent process. Send automated policy updates to target audiences, test policy comprehension and receive attestation that policies are universally understood. Manage your user capabilities efficiently and ensure the right people have access to the right information at the right time. Streamline communications and effectively convey policies, along with other important information. Keep data reportable and readily available via interactive, digestible visualizations. Unlock real-time insights and capitalize on the flexibility of customizable reports. We are committed to providing a robust and secure service that protects all our customers’ data.

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.

AI Cloud is a new approach built for the demands, challenges and opportunities of AI today. A single system of record, accelerating the delivery of AI to production for every organization. All users collaborate in a unified environment built for continuous optimization across the entire AI lifecycle. The AI Catalog enables seamlessly finding, sharing, tagging, and reusing data, helping to speed time to production and increase collaboration. The catalog provides easy access to the data needed to answer a business problem while ensuring security, compliance, and consistency. If your database is protected by a network policy that only allows connections from specific IP addresses, contact Support for a list of addresses that an administrator must add to your network policy (whitelist).

Sword Policy Manager enables you to control and monitor the entire lifecycle of your Policies and Procedures. Regularly review, communicate, test and manage your written policies and procedures to ensure good governance & compliance. Demonstrating compliance and best practice to auditors and regulators is one of the biggest challenges facing organisations, along with managing the significant number of policies and procedures and communicating these to staff.

DynamicPolicy by Zequel Technologies is a web-based policy and procedure management software built to help companies streamline regulatory compliance and corporate governance program. With DynamicPolicy, organizations can easily create, distribute, publish, and enforce corporate policies and procedures. The platform also comes with a quiz module to help management teams measure employees' understanding of company policies.

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

The Modelscape solution enables financial institutions to reduce the complexity of managing the lifecycle of financial models while improving model documentation, transparency, and compliance. By implementing the solution throughout the model lifecycle, you can use templated model workflows, automated documentation, and artifact linking. Scale algorithms, models, and apps both horizontally and vertically. Provide support for enterprise infrastructure, tooling, and languages such as Python, R, SAS, and MATLAB. Track issues across the model lifecycle with full model lineage, issue, and usage reporting. Use the executive dashboard for model data, custom algorithm execution, automated workflows, and web-based access to a comprehensive, auditable inventory of all models and dependencies. Develop, back-test, and document models and methodologies. Improve transparency, reproducibility, and reusability of models. Automatically generate model documentation and reports.

The EY Trusted AI Platform provides insights to organizations on the sources and drivers of risk and guides an AI design team in quantifying AI risks. The EY Trusted AI Platform uses interactive, web-based schematic and assessment tools to build the risk profile of an AI system. It then uses an advanced analytical model to convert the user responses to a composite score comprising technical risk, stakeholder impact, and control effectiveness of an AI system. To help determine technical risk, the platform evaluates the technical design of an AI system, measuring risk drivers that include its underlying technologies, technical operating environment, and level of autonomy. To help determine stakeholder risk, the platform considers the goals and objectives of the AI system. It also considers the financial, emotional, and physical impact on the external and internal users, as well as the reputational, regulatory, and legal risks.

Connected Risk allows your team to achieve all of your governance, risk, and compliance (GRC) needs in one single solution. Built off of our next-generation, low-code/no-code platform, EmpoweredNEXT, Connected Risk’s powerful backbone allows you to expand your solution with practical applications designed specifically around your team’s needs. Holistic and connected risk management is designed to manage your governance, risk, and compliance programs in an integrated lifecycle specifically for your organization. Trusted by top global organizations every day to manage their governance, risk, and compliance needs. Enterprise risk management equips your organization with the tools needed to benefit from both risk and disruption. Regulatory change management enables your compliance team to actively manage change in a connected and structured manner. Model risk management empowers your organization to create and maintain your model inventory using effective workflow management.

Stacklet builds on the Cloud Custodian project to offer an out-of-the-box solution with powerful management capabilities and advanced features to help businesses realize value. Stacklet is built by the original developer and maintainer of Cloud Custodian. Cloud Custodian is used by thousands of well-known global brands today. The project’s community has hundreds of active contributors including Amazon, Microsoft and Capital One and is growing rapidly. Stacklet provides a best-of-breed solution for cloud governance addressing needs around Security, Cost Optimization and Regulatory Compliance. Tooling to manage Cloud Custodian at scale across thousands of cloud accounts, policies and regions. Access to best practice policy sets which solve business problems out-of-the-box. Data and visualizations to understand policy health, resource auditing, trends and anomalies. Real-time inventory, historical revisions and change management of cloud assets.

Evolve with compliance. Our award-winning policy management, regulatory change management and compliance platform automates time-sucking tasks, organizes your data and makes collaboration and knowledge-sharing a breeze. Whether you're implementing new rules, fixing compliance issues, launching new products, or expanding into new markets, ClauseMatch helps you adapt faster. Keep regulators and other stakeholders satisfied. From policy creation to dissemination and staff training, you'll have a clear audit trail that leaves no doubt that you're compliant. Cut compliance costs by 30%. ClauseMatch speeds up reviews, halves approval times, eliminates duplication, and frees up your staff so they can focus on the big picture. All your policies and procedures in one place. Create, collaborate, edit, update, manage, and disseminate your latest governance and compliance documents from one easy-to-use, modern platform.

Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.

Guarantee 100% user adoption and compliance of your organization’s policies and procedures. Have peace of mind knowing that NETconsent is tracking and reporting on staff compliance progress - leaving you to focus on more business-critical tasks. NETconsent enables you to deliver enforced training to your entire workforce, within minutes. Our automation technology schedules distribute reports on staff progress, reducing admin time for you. Maintain awareness and protection against phishing and cyber security issues. Become compliant, remain compliant. We work in parallel with our partner: MediaPRO - a leading Gartner content provider. Our partnership enables us to deliver you and your teams the very best in training and learning content. Maximize content engagement through targeted and tailored alerts and messages. NETconsent eliminates the risk of critical content being missed, which is a common challenge faced with email.

The TruOps platform centralizes all information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, issue management, exceptions, and more. TruOps is a comprehensive cyber risk management solution. Each module is designed to maximize efficiency and solve the process challenges you face today while preparing your organization for the future. Consolidate disparate information and relationships to enable intelligent and automated choices and process information through risk-based workflows. Automate and streamline oversight of vendor relationships, perform due diligence, and consistently monitor third parties with this module. Streamline and automate risk management processes. Leverage conditional questions and a scenarios engine to identify risks. Automate the identification, planning, and response processes. Easily manage plans, actions, and resources and resolve issues promptly.

Companies are spending countless hours each week updating policies, managing policies, and ensuring comprehension. The challenges and risks associated with effective policy management can quickly become overwhelming. Keeping policies up to date, coordinating the review and approval process across departments, navigating government and industry regulation, ensuring that all policies are read and understood, and having an audit-friendly policy management compliance program are just a few of many policy-related concerns. Steele’s Policy Manager is a powerful, web-based tool designed to be a comprehensive solution for simplified, effective policy management. Easy to use–so that you can focus less on administration, and more on building stronger compliance. Now, more than ever, a policy management program that is nimble and effective is critical. Steele’s Policy Manager provides your team with the ability to review, create, deploy and administer new policies quickly and seamlessly.

EQS Policy Manager: An end to policy chaos. Manage policies centrally with a clear audit trail. Automate distribution, confirm policies digitally. Hosting and IT security in accordance with ISO 27001. Familiar with these problems? Employees do not know which policies apply to them and where to find them. Hand-signed, disorganized policies create paper chaos. Conclusive reports are extremely time-consuming or impossible to pull together. The solution: EQS Policy Manager. Organize all policies in a central library and define the appropriate target audience. Employees receive policies digitally, can confirm them with one click and read them any time while on the move. Track the success of your policy system with real-time dashboards and reports. Advantages for your compliance program. Comprehensive overview thanks to a central, digital policy library. Employees automatically receive the guidelines relevant to them. Employees can easily confirm policies digitally by clicking or uploading.

Healthcare staffing and operational environments are becoming more and more complex and the challenge of these along with low policy adoption rates by staff and poor communication are making it more difficult to adhere to regulatory compliance, yet the need to set policies and effectively communicate them to all employees across the entire environment is critical for patient safety. Remaining compliant (with safe patient care, a priority) is becoming harder due to increased regulations and requirements. Our powerful policy compliance software automatically keeps track of expiration dates and notifies managers of expiring policies. Our policy compliance software lets you easily tag and group policies or procedures related to a particular audit, so you can find all policies related to Joint Commission or HIPAA in a single search.

Powertech Policy Minder for IBM i is a security administration tool that automates critical tasks and provides comprehensive security compliance reporting. By automating security administration, Policy Minder saves time and eliminates labor-intensive manual tasks usually required to administer the details of security. Policy Minder for IBM i features a graphical user interface (GUI) in addition to the traditional green screen. Policy Minder provides an easy way to define your security policy on IBM i, whether you want to customize a security policy based on your organization's unique requirements or use a template based on cybersecurity best practices. Comparing your security policy to your system's current configuration is simple and automated. You can even schedule your policy checks so that they run automatically. The FixIt function automatically finds settings that are out of compliance and fixes them.

MetaCompliance Advantage is a policy management software that enables organisations to automate and manage the key tasks associated with user awareness and engagement for information assurance, including risk assessment, the measurement of organisation wide IT security posture and policy management. From creation and management to publishing and delivery, cloud-based policy management software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a risk to security and compliance. The magic of the MetaCompliance policy management software lies in its unique ability to obtain employee attestation of staff policies. This avoids the need for management to chase staff participation and sign up, saving huge amounts of time. The software will encourage the user to electronically sign the policy through levels of insistence determined by you.

RemoteComply System is an intuitive, cloud-based software platform designed to store and maintain all the critical information and documentation necessary to support a company's Operational Risk Management requirements. Standard reports are included. RemoteComply consists of 6 integrated products. RemoteVendor is a vendor management system that assesses individual vendors on FFIEC regulations and due diligence criteria. RemotePlan is a business continuity planning system that stores all company data to build a comprehensive business impact analysis (BIA). RemoteNotify is an alert notification system that can send immediate or scheduled mass notifications to individuals via email, text, and audio alerts. RemotePolicy is a document management system designed to manage all aspects of maintaining policies and procedures including storing, tracking, distributing and approving documents. RemoteProfile is a risk management system that manages the risks of an organization’s assets.

Streamline your model lifecycle with confidence, and automate real-time model validation and monitoring through our AI-driven model risk management technology- the Chiron MRM Platform. Model validation can be a lengthy and costly process. With our enterprise risk management technology, our Clients are able to reduce the cost of model validation by a factor of 10. Chiron’s monitoring functionality allows for the early detection of model failure, leading to better models and lower capital requirements. To trust models as drivers of decisions, you need to have a transparent and auditable view of the models used within your organization. Chiron Enterprise offers a customizable model inventory to keep track of all models throughout their lifecycle and a configurable workflow engine to streamline processes. Scale your model risk activities while enforcing structured and consistent workflows within your teams.

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.

Okera, the Universal Data Authorization company, helps modern, data-driven enterprises accelerate innovation, minimize data security risks, and demonstrate regulatory compliance. The Okera Dynamic Access Platform automatically enforces universal fine-grained access control policies. This allows employees, customers, and partners to use data responsibly, while protecting them from inappropriately accessing data that is confidential, personally identifiable, or regulated. Okera’s robust audit capabilities and data usage intelligence deliver the real-time and historical information that data security, compliance, and data delivery teams need to respond quickly to incidents, optimize processes, and analyze the performance of enterprise data initiatives. Okera began development in 2016 and now dynamically authorizes access to hundreds of petabytes of sensitive data for the world’s most demanding F100 companies and regulatory agencies. The company is headquartered in San Francisco.

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) helps to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. This provides a comprehensive view of your GRC program to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. This comprehensive system streamlines how your employees, third parties, and business processes work together. Our cloud-based suite of proven solutions helps you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties and automating business processes by integrating risk discovery and workflows. And with experience handling the data of thousands of customers, we know how to improve the bottom line with insights from data to drive better decision-making.

PolicyTech, a part of our NAVEX One GRC Information System, is a cloud-based policy and procedure management software solution. Secure and simple to use, PolyTech helps organizations and their employees improve their efficiency by giving them the ability to access all their policies and procedures easily. Using rules-based workflows and alerts, PolicyTech keeps policies moving through the process, alerting compliance managers in case of unread policies as well as reminding document owners when to retire or update their policies.

Red Oak Software, formally AdMaster Compliance™, is a comprehensive suite of SEC 17A-4 compliant features, tailored to meet the evolving needs of financial firms, small and large. Our workflow software allows your firm to minimize risk, reduce costs, and increase efficiencies in your compliance review process. Building and executing an effective compliance program is tedious and requires specialized knowledge. Our secure, cloud-based technology is the result of years of collaboration between compliance professionals and technology architects, created to manage the entire compliance review process from start to finish. We understand that Compliance does not operate in a vacuum. Red Oak Software is tailored to meet the evolving needs of financial firms, small and large. Work seamlessly with your firm’s internal departments and the external entities you must engage to be fully compliant.

VComply’s integrated GRC software suite empowers compliance & risk teams to collaborate digitally, providing 360-degree visibility into an organization's compliance & risk programs. It is easy to set up VComply and configure settings for managing your compliance programs. The implementation team is with you at every step of the implementation process! VComply’s integrated workflows and frameworks for regulations like SOX, PCI, GDPR, and ISO help automate repeatable tasks, bring in transparency, and improve collaboration. Provides powerful reports and intuitive dashboards to help businesses gain real-time insights into the organization’s compliance data and risk exposure. Keep track of upcoming compliance deadlines with real-time calendar alerts. The sync feature helps users sync their compliance events in Google and Outlook calendars.

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

Measure, reduce and monitor employee cyber risk through automated Human Risk Management (HRM) — the new class of user-focused security. Identify each user's security knowledge gaps and automate training programs that tackle their risk. With a 100% cloud-based setup, seamless integrations and hand-held onboarding, adding your users and launching usecure is an absolute breeze. When you grow, we grow. That's why we've created a partner program that puts your goals before our own with a truly MSP-friendly model that is driven towards joint success from day one - the way partnership should be. Forget slow SLAs, lengthy email chains and unhelpful live chat scripts — usecure gives you real-time support that focuses on quick resolutions, not just responses.

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.

PolicyPro® is the complete online policy management service and it is Canada’s best source for current model policies, procedures and forms for HR, finance, IT, accessibility, non-profits and more. PolicyPro® gives you the tools you need to create and update policies and includes a platform for distributing policies to staff and tracking that they have read and understood them. PolicyPro® is the only policy management solution that does it all, from Policy to Sign-Off™, in one secure centralized cloud application hosted in Canada. In the current work environment, organizations may face rising claims related to fraud, wrongful dismissal, harassment, privacy breach, etc. The first question lawyers, courts and tribunals will ask is, “Where are your policies and can you demonstrate they have been read and understood by your employees?”

Atlas Policy ManagementTM is a single, cohesive retention policy management system for all information, regardless of file type. It provides natively integrated workflows and analytics to aid policy management and information governance. The solution helps eliminate information management risks by offering centralized retention controls to support your business and legal requirements. Its integration with an organization’s corporate governance catalog enables a unified actionable view into all retention obligations for each data type across all enterprise data sources. Establish information lifecycles and enable auditable programs for both physical and electronic data. Manage policy schedules, change requests, and controls centrally and consistently, regardless of information type. Deliver a consistent corporate retention framework, and unify data retention procedures by country, function, system, and business process.

Take the stress out of SOX compliance with policyIQ, by simplifying oversight and maximizing efficiency. With the easy configuration tools in policyIQ, our solution will meet your unique needs and will be ready to go within weeks – without the heavy price tag of a custom solution. Save time and reduce error by updating a control just once, with changes flowing through all reports and views. Gain oversight with customized dashboards to see progress and results in real-time. Be proactive in the collection of audit evidence by issuing requests for documentation in advance. Automate control attestations, reviews, and 302 sub-certification processes with simple electronic forms. Implement automated workflows to route changes or escalate issues. Link policies to related compliance content, such as regulatory frameworks or internal controls.