PwC Model Edge Alternatives

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.

Ondato is a tech company that streamlines KYC and AML-related processes. We're providing advanced technological solutions for digital identity verification, business customer onboarding, data validation, fraud detection, and more. All of them meet the highest quality standards available for KYC online or offline onboarding for all business and customer types orchestrated from a single interface. We're turning compliance into a business benefit by creating a safer environment for organizations and individuals alike.

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

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.

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.

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.

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.

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.

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.

No matter how your financial institution prioritizes risk, SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and meet regulatory demands. Put on-demand, high-performance risk analytics in the hands of your risk professionals to ensure greater efficiency and transparency. Strike the right balance between short- and long-term strategies. And confidently address changing regulatory requirements. SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and efficiently meet regulatory demands. Deploy a broad range of scalable credit models to continuously manage your loan portfolios. Improve regulatory compliance and instill powerful balance sheet management capabilities. Simulate over multiple scenarios. Produce results faster with a richer analysis to inform business decision-making.

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).

Datatron offers tools and features built from scratch, specifically to make machine learning in production work for you. Most teams discover that there’s more to just deploying models, which is already a very manual and time-consuming task. Datatron offers single model governance and management platform for all of your ML, AI, and Data Science models in production. We help you automate, optimize, and accelerate your ML models to ensure that they are running smoothly and efficiently in production. Data Scientists use a variety of frameworks to build the best models. We support anything you’d build a model with ( e.g. TensorFlow, H2O, Scikit-Learn, and SAS ). Explore models built and uploaded by your data science team, all from one centralized repository. Create a scalable model deployment in just a few clicks. Deploy models built using any language or framework. Make better decisions based on your model performance.

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.

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

Solve daunting policy and procedure challenges with Mitratech's PolicyHub, a policy management platform. Complete and cost effective, PolicyHub has features such as policy management, automated knowledge assessments, audit, and reporting. PolicyHub gives an organization the edge it needs to demonstrate corporate responsibility and defensible compliance program. PolicyHub also enables users to create detailed reporting in real-time and instantly react to investigations or audits.

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.

Krista is a nothing-like-code intelligent automation platform that orchestrates your people, apps, and AI so you can optimize business outcomes. Krista builds and integrates machine learning and apps more simply than you can imagine. Krista is purpose-built to automate business outcomes, not just back-office tasks. Optimizing outcomes requires spanning departments of people & apps, deploying AI/ML for autonomous decision-making, leveraging your existing task automation, and enabling constant change. By digitizing complete processes, Krista delivers organization-wide, bottom-line impact.Krista empowers your people to create and modify automations without programming. Democratizing automation increases business speed and keeps you from waiting in the dreaded IT backlog. Krista dramatically reduces TCO compared to your current automation platform.

Do you know how safe your spreadsheets are? Do you know where all your spreadsheets are? Who is using them and if they present risk? If you do know the answers to all these questions, then you are doing well. Why, because most companies do not know! In fact, most don’t even have a plan to find and track the spreadsheets that can get them into trouble. So, how do you stay out of trouble? The answer is very simple. You use Apparity. Apparity is built to find every spreadsheet you use and then tell you what you should do. Should you put it in an inventory? Does it need to be controlled? Or can it be safely ignored? Keeping your company safe from costly mistakes is never easy. But Apparity was built to help you do just that. Apparity is easy to use for both managers and users. From the moment you first build your spreadsheet, to every time it is used and changed, Apparity will let you know when you have a problem. With Apparity your spreadsheets are safe, secure and tracked.

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.

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

Provides a centralized inventory for all of an organization’s critical decision assets and manages them across the entire lifecycle. Served as a single pane of glass for decision risk management, FICO Decision Central enables the most effective decision governance, minimizes risk, facilitates a continuous learning and improving loop, and promotes centralized collaboration across the enterprise. Workflows and process management reviews, approvals, and tracks open tasks across the complete model lifecycle from project proposal, development, deployment, maintenance, evolution, all the way to retirement. Granular reporting and adequate controls satisfy the most demanding regulatory compliance requirements coming with new regulations, ratings policies, capital requirements, and financial and accounting reporting standards. Automatically assess, validate, report, monitor, track, and enhance decision model performance over the entire lifecycle of decision strategy.

Fully functional, not an accelerator, Common HHS data model across programs and agencies, easier path to holistic constituent and family outcomes. Easier and faster to change, supports unlimited variations across jurisdictions, programs, population segments, worker personas, and policy lifecycle. Leverages Machine Learning and Deep Learning to drive personalization and outcome. Continuously modern and fully supported. Customer and worker feedback incorporated, conversational and AI enabled automation, and recommendations and nudges. Driven by a powerful rules engine & robust financial module, Cardinality’s Child Support enables child support agencies to effectively assist families. Rebuild the future of our teens with our easy-to-use platform and keep them out of trouble with predictive analytics. An end-to-end integrated system to drive constituents towards self sustenance by providing personalized training and assistance in finding employment.

The ASCENT Security and Compliance Portal puts everything needed to comply with any control framework right at your fingertips. From evergreen security assessments and calendar-driven control task reminders to a complete governance library and vendor management, the ASCENT Portal automates your compliance process, end-to-end, while delivering real-time status views and reports all from your new single source of truth. Access real-time dashboards along with upcoming and overdue compliance tasks. An automated compliance calendar keeps control owners on track. Get a complete governance library aligned with your control framework to drive control implementation and program adoption. Present vendor and supplier security requirements aligned with your policies and controls. Manage the entire lifecycle of third-party relationships. Provide the security and compliance training employees need to serve as your first line of defense against internal and external threats.

Manage needs, epics, user stories, features and the product backlog through a series of sprints, each using your choice of requirements management, model based systems engineering (MBSE) and test management with your preferred level of change tracking, configuration management and formal change control. Cradle® is our requirements management and systems engineering software tool that integrates your entire project lifecycle in one, massively scalable, integrated, multi-user product. Whether your projects are small and local, large and distributed, or anywhere in between, Cradle can solve all your agile, requirements management, model driven development, defect tracking and test management needs in one place. With its unrivaled feature set, incredible flexibility, simple configuration and low cost, Cradle is the ideal choice if you are new to agile methods, requirements management or systems engineering.

AuditDesktop is a comprehensive solution, combining all tools necessary to automate the complete process of planning, conducting and documenting an audit engagement. Here, in a single software product are combined functionalities that you would usually find after combining different software solutions. The product is designed as an audit method and methodology development platform, based on checklists, programs and procedures, document templates and spreadsheets. The audit method development process allows cross-referencing between various audit documents. Each audit engagement can be conducted using a different audit method, carefully tailored to address the engagement’s specifics. The selected approach can be customized and expanded during the audit process. Each method applied in a completed audit engagement can be used as a template for similar future engagements. The product is tailored to meet the needs of external auditors conducting audits.

Reduce risk with ACE Essentials, the pre-validated Electronic Quality Management System (EQMS) software created for all highly regulated industries. ACE Essentials comes equipped with 10 workflows built in and all the necessary Standard Operating Procedures and Policies, resulting in a fully compliant quality management system from the beginning. Understand the risks associated with your assets with ACE Essentials features including a full audit trail tracking every single action in the system. Pre-Configured Workflows. Pre-Configured Event Management (Due Dates, Scheduling and Reminders). Pre-Configured Permission-Based Security. Full Documentation Pre-Configured. 50+ Documents. Multiple Site Capability. Free Upgrades Throughout the Life of the Product. Pre-Configured Tasks List. No Validation Time. Pre-Configured In-System Notifications. Pre-Configured Email Notifications

RMS has over 200 peril models in nearly 100 countries enabling insurers, reinsurers and other organizations to quantify the potential magnitude and probability of economic loss from catastrophe events. Manage risk in growing and evolving agricultural markets in Asia-Pacific across all key coverages and schemes with the RMS India and China Agricultural Models. Capture the changing value and vulnerability of the builders risk class of property insurance across different phases of construction projects. Improve your near and long-term climate change risk outlook with new catastrophe models. Assess tropical cyclone risk to inform sound underwriting, portfolio management, and risk transfer decisions. Access broad-scale, well-validated views of flood risk to gain necessary insights into the range of commercial opportunities associated with various flood markets.

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

Merkely helps the world’s leading fintechs track dynamic DevOps environments with continuous compliance. Merkely ensures your software development pipelines and environments are always in a audit ready state of continuous compliance. Join the next generation of fintechs and get to continuous compliance with onboarding from our DevOps experts. Discover with real-time reporting from operations and compliance observability from end to end. Track changes by automating a secure chain of custody across your pipelines. Use cryptographic fingerprinting in Merkely’s artifact log to record a tamper-proof identity for every binary created in your controlled build process. Merkely records the software delivery change in your pipelines to build an audit trail for security and risk controls for each artifact. With Merkely you can generate release approvals via version control, CI, or even Slack events. Compliant deploys without the ceremony.

CartaHR is your command central for fast, secure, compliant access to all your employee documents in the cloud, integrated with your HRIS or HCM. Spend more time on the strategic initiatives that will put you and your team at the table with company leaders. Shift your focus away from manual employee document management systems, finding files, and records management. Turn it instead to employee engagement and retention initiatives, diversity and inclusion programs, and professional development. Securely share files with employees, managers, and third-party auditors with ease and confidence using our configurable HR document management software. Control access to any document or document type. Manage who has access to what and when. And maintain a detailed audit trail of all actions taken on each document.

The Activator Approach is our three stage methodology for delivering sustainable performance. Whether corporate strategy or specific operational problem solving, the Activator Approach flexibly combines the right expertise and tools for the job, across a proven, end-to-end logic of change. The Analytics phase develops insightful diagnostics of business and sustainability issues, builds engagement, and identifies opportunities and risks. Our methods combine primary research and data collection, big data analytics, scenario modelling and multi-stakeholder qualitative research. Global sustainability consultancy, driving performance across seven integrated service areas, creating value and positive change for all clients.

Use Waymark's cutting edge technology to provide you with the regulatory insights, oversight, and collaboration tools needed to satisfy regulators. Elimination of manual work combined with improved workflow and collaboration across all lines of defence saves hours each week, and hundreds of hours a year, freeing valuable time for higher-impact activities. Automatic identification of relevant news and obligation changes means key developments aren’t overlooked, and work is tracked to completion. Change management audit trails and reports provide management and directors with the evidence, insights and confidence that they need to meet their obligations. Waymark’s AI tools automatically identify, sort and classify an unmatched range of sources: Regulatory changes and news, legal insights, enforcement actions and other updates.

The use of spreadsheets, models, Access databases, and other End User Computing (EUC) applications is increasing. Even if validated after development, further changes to EUCs are prone to errors and expose your firm to significant risk. EUC Insight Change Management continuously monitors high-risk EUCs to alert them on critical changes and implements flexible controls that reduce risk. Perform file comparisons and view changes side by side for spreadsheets, macrocode, and access databases. The smart audit trail can focus on specific areas or cells to spot trends or identify specific types of changes that have a high probability of error. EUC policies often require specific controls. EUCI Change Management provides automated versioning, security, and documentation, with reporting so that you can customize your procedures.

PLATO e1ns is the central platform for the optimal design of the product development process. Transparent development processes, a common understanding of the system and good, networked collaboration provide the basis for economic, fast and successful product development. PLATO e1ns is the system for the optimal design of the product development process (PDP). With e1ns PLATO has developed a solution that works in the early stages of PDP. Right where you lay the foundation for cost and risk avoidance. e1ns combines methods and development phases in a system. Under its aspects the system model modeling (SysML) each discipline (mechanical, software, electrical, etc.) "Single Point of Information" - central and direct access to all networked data and measures within the product development process via web browser. We will put together a customized methods framework that is designed specifically for your development process.

We connect to your existing business applications and automatically retrieve risk related information so that all elements that influence risk of major accidents, harm to people and the environment and downtime are visualized in one view. Finally, we are again able to meet in person. Presight would like to invite you to a networking event at our premises where we can discuss and learn from each other. The topic for the session is human factors that influence safe offshore operations and how to monitor them. A strong safety culture in place helps an organization to set a high level of standards for all safety processes. In this regard, Presight is developing a model to capture safety culture score in various organizations/operations. The model is currently being piloted in an oil and gas organization. Presight hires a PhD candidate to further develop the barrier monitor solution on monitoring human factors that can lead to major accidents.

With over a million global users and a deep understanding of different industries, our purpose-built, no-code platform is designed to scale with your organization’s present and future needs. By integrating data and domain expertise, it empowers stakeholders and IT leaders to make risk-aware decisions in real-time and contribute to a holistic view of the organization’s needs, rather than it being siloed. Plus, our intuitive user experience ensures that everyone can contribute to developing an application that fits all of your GRC needs. Don’t let complex software and elongated implementation times slow down your business growth; switch to EmpoweredNEXT and simplify your risk management needs with a no-code platform built just for you. Our groundbreaking platform boasts a unique no-code application framework that sets it apart from anything else in the market. With intuitive modeling tools, every aspect of an application can be defined and managed with ease.

The Media Trust’s General Data Protection Regulation (GDPR) solution provides a broad and in-depth view into data tracking and collection activity in your complex, ever-changing digital environment. More than a policy list or cookie classification database, our GDPR solution continuously monitors your mobile apps and websites to identify all executing vendors and build a repository of authorized partners. Analysis of each partner’s domain exposes user-identifying actions. Real-time alerts notify you of partner-specific data privacy violations to facilitate quick correction without undermining your trusted partner relationships. The complex and dynamic nature of digital assets makes it easy to unknowingly run afoul of GDPR and be subject to numerous penalties, 4% annual turnover or €20M for each violation. With The Media Trust, you can go beyond generic tag and consent managers, checklists and data frameworks to create a digital asset governance program.

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?”

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.

Mitigate technical engineering-based risks that impact performance, operational availability and the cost of maintenance using modeling, analysis and decision support workflows. MADe is used to enable better decisions about the design and support of safety/mission-critical equipment at each stage of the product lifecycle. Reduce risk using interdependent analysis capabilities that consider the technical, operational and economic requirements of the operator and/or maintainer of the system. The MADe software is an integrated analysis solution that generates the artifacts required for Airworthiness certification. The analysis generated concurrently with design leads to improvements in the certification process. MADe automatically tracks the source of all parameters used in an analysis to provide a means of assessing the quality of data used to support engineering decisions and analysis.

Continuous delivery for application teams and continuous control for platform teams. Automate Kubernetes with GitOps one pull request at a time. The multi cluster-control plane allows cluster operators to control and observe across any Kubernetes. Immediately detect drift and evaluate cluster health or even inform roll back actions as well as monitor continuous operations. Rapidly create, update and manage production ready application clusters with all of the add-ons needed for an agile cloud native platform with a single click. Reliability through automation. Minimize operations overhead with automated cluster lifecycle management: upgrades, security patches, and cluster extension updates. GitOps is an operating model for cloud native applications running on Kubernetes. The GitOps methodology enables continuous software delivery through automated pipelines. It focuses on a developer centric experience to deploy, monitor and manage workloads by using your version control system.

End-to-end regulatory information management on a single platform. The Vault RIM Suite streamlines global regulatory processes on a single, cloud-based platform, enabling life sciences companies to improve visibility, data quality, and agility. Respond faster to changing regulations and increase process efficiency from submission planning to publishing. Coordinate regulatory efforts across HQ, affiliates, and partners within a single RIM system. Ensure teams are developing reliable regulatory content with high data integrity. Veeva Vault Registrations manages product registration data worldwide, including registration status, variations, and health authority interactions. Veeva’s flexible data model accommodates IDMP data points and will continue to support evolving regulatory data standards. Veeva Vault Submissions streamlines submission planning through approval by automating regulatory process steps.

Comprehensive cloud native security. Prisma™ Cloud delivers comprehensive security across the development lifecycle on any cloud, enabling you to develop cloud native applications with confidence. The move to the cloud has changed all aspects of the application development lifecycle – security being foremost among them. Security and DevOps teams face a growing number of entities to secure as the organization adopts cloud native approaches. Ever-changing environments challenge developers to build and deploy at a frantic pace, while security teams remain responsible for the protection and compliance of the entire lifecycle. Firsthand accounts of Prisma Cloud’s best-in-class cloud security capabilities from some of our satisfied customers.

We help clients make confident compliance decisions using our patented platform. Adept operationalizes laws, rules, and policies to advance compliance within existing systems. Droit continuously monitors regulatory and policy changes, updating its platform with each regulatory change or new interpretation. The Adept platform provides clients with a consensus view as to how rules and regulations are applied. To verify decisions, Adept generates a logic model with traceable pathways linked to the original source text. This transparency into the logic allows for enhanced clarity, increased operational efficiencies, and a repeatable, defendable process. The Adept platform’s patented technology enables clients to confidently evaluate decisions that lead to the right action. Make fast decisions seamlessly within your working environment based on digitized rules and regulations. View decision steps sequenced in human readable, intuitive logic diagrams.

BI tools provide beautiful dashboards and reports that allow users to explore patterns in historical data. And past data can lead to insights. But it can never be prescriptive. Knowledge about what could happen, especially in unprecedented situations, and how to make it happen can only be achieved with Model-Driven decision-making. Analytica is a unique visual software environment for building, exploring, and sharing quantitative decision models that generate prescriptive results. Transcend cumbersome spreadsheets. Analytica’s scalability, power, flexibility, and clarity will be a revelation. Build transparent models using Analytica in a fraction of the time needed for procedural languages like R or Python. Get insights not just numbers. Use agile modeling to create models for effective business decision-making. Estimate risk and uncertainty using efficient probabilistic simulation. Smart sensitivity analysis shows what matters and why.

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

SILKROAD ALM is an application lifecycle management system for high reliability software. It is named after “Silk Road”, which is a historical network of interlinking trade routes across the Asia and European world. It has interlinking routes for various legacy management system such as requirement tools, design tools, configuration management tools and test tools.Many developers have trouble with developing high reliable software because they have no choice to use an integrated tool to manage software development lifecycle from requirements to test phase. SILKROAD will be a great tool providing an integrated view for the while life cycle of software development. Analysis is the logical breakdown that proceeds from elicitation. Analysis involves reaching a richer and more precise understanding of each requirement and representing sets of requirements in multiple and complementary ways.