RiskGap Alternatives

PowerDMS is the only software platform designed to recruit, train, equip, and protect employees across their careers. PowerDMS is your one-stop public safety workforce platform, providing a 360º approach to the problems facing law enforcement, 9-1-1, fire, EMS, and more. Simplify internal operations. Improve community engagement. Empower your employees to succeed in their jobs and in their lives. Join over 4,000 customers in public and private sectors who trust PowerDMS to help them mitigate risk, simplify processes, hold employees accountable, and ultimately, save time and money.

GOAT Risk™ Easy to use, low cost, risk management software. The pain free way to manage risk - so you can get on with managing your business. With GOAT’s simple, secure, low cost risk management software tool, you can collaborate, manage, track and report on your business risks anywhere in the world, all for the price of a daily coffee. Subscriptions from as little as £30 per month. Perfect for non-risk experts: Built by risk experts - so you don't have to be one. Packed with pre-populated templates, risk tips, explanations and definitions, so anyone can use it without prior training. Works 'straight out of the box': No lengthy consultation periods or drawn-out, costly implementations. It's ready to use straight out of the box. Start managing your risks in a matter of minutes. Low cost, transparent pricing: Choose a plan based on your needs from as little as £30p/m. Cancel at any time. It's risk free!

Perfect for a small company, TLM has everything you need, and can accelerate the implementation with consulting, training, procedure templates, and document writing/coaching support, plus we have validation templates and a system setting mode so small medical device companies have special features to help manage technical files and 510K submittals. TLM QMS Software saves you money AND makes your QMS more effective by providing a dual technology landscape for the two distinct QMS user types. Core modules include: • Audits • Contact Manager (CRM) • CAPA • Customer Feedback • Document Management • Electronic Forms • Employees • Employee Feedback • Equipment Calibration • Evaluations • FMEA • Inspections • Inventory/parts • Library • Meetings/Reviews • Metrics • Projects • Purchase Orders • Quality Record Mgt • Rejected Materials • Risk & Opportunities • Sales Orders • Strategic Planning • Surveys • Tasks/Events • Training • Work Orders

Intertek Alchemy is the Global Expert in Workforce Performance Only Intertek Alchemy provides a complete training, reinforcement, and compliance solution that assures your manufacturing workforce has the right knowledge and confidence to perform their job correctly and efficiently. Alchemy partners with companies of all sizes to consistently engage their workforces, effectively building a strong culture of safety and quality. More than 1 million workers at over 7,500 locations use Intertek Alchemy's integrated programs to reduce workplace injuries and drive operational efficiencies that optimize your bottom line. Alchemy offers award-winning courseware, flexible delivery methods, audit-ready reporting, innovative on-the-floor technology, consulting, customization services, and more…all built specifically for manufacturing environments and personnel. Intertek Alchemy powers your workforce to do great things.

Risk management integrator. Knowllence offers software and training and consulting services for truly effective QSE risk management. Manage the Safety of your employees (single document, arduousness, chemical risk). Manage your robust design process (functional analyzes, FMEA FMEA, FTA). Manage the robustness of your industrialization (AMDEC Process FMEA, monitoring plan). Control risks according to ISO 14971 and the design of your medical devices. We understand the methodologies that suit you and adapt, if necessary, the configuration of our software to precisely follow your standards and processes. We are able to provide you with a complete service to facilitate your work sessions and your risk studies, in order to move your project forward, while making the system sustainable: you keep control of the study and the plans of actions within efficient and easy-to-use software.

Abriska is a Web-based tool (think software as a service) with a number of modules all focused on helping organizations implement a best practice approach to managing risk. The first module URM developed addressed information security risk and was followed with others looking at business continuity, supplier risk and operational risk. URM is a Microsoft partner and, as you would naturally expect, Abriska has been developed utilizing standard Microsoft technologies (e.g. .net core, SQL server). Abriska is, also, hosted within Azure, Microsoft’s cloud computing environment. Abriska has been adopted by a wide range of organizations in different industry sectors, most typically when looking to certify or comply with an International Standard (e.g. ISO 27001 and ISO 22301) and are looking for a purpose-designed risk management product that is guaranteed to meet the Standard’s requirements. URM has worked with organizations starting their risk management journey.

The Product Risk Framework is a business intelligence tool that helps product development teams analyze the risks, constraints and uncertainties associated with new products. Strategy 2 Market is the parent company of the Product Risk Framework. We are experts in helping large to mid-cap companies improve their product development process. The Product Risk Framework™ is a business intelligence software tool for product developers. It enables product teams to identify, evaluate and prioritize the most significant sources of uncertainty and risk associated with product ideas. It leverages behavioral economics principles to root out uncertainties, while tracking risk reduction progress from idea through launch, and enhancing decision-making through data visualization. The Product Risk Framework received a National Science Foundation (NSF) STEM I-Corp Grant sponsored by the University of Chicago.

In today’s business environment, the risks for companies are enormous. Some stem from the competition, others from the natural market and environmental factors. Our consultants guide you to link risk indicators to performance indicators to help you provide a secure foundation and avoid potential adverse outcomes, thus allowing you to progress by making informed business decisions. We offer you support in all phases of risk management, from risks identification to the implementation of processes and digitalisation. That way, employees working in risk management are equipped with practical knowledge and dedicated tools that help them identify risks faster and at different levels of the organisation, respond to them in real-time and based on analysed data adjust activities, plans and work processes. Gain practical knowledge and useful risk management tools, train employees, involve different departments and promote a culture of success.

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.

Automate your vendor security assessments. Build proprietary assessments to meet your firm policies. Manage and review your vendors from a single cloud-based platform. Assign assessments to vendors, manage access, and simplify workflow. Track status without managing multiple spreadsheets. Compare vendor responses against other vendors and industry benchmarks. Quickly score vendors and evaluate overall risk. Track progress and manage communication, including remediation, throughout the process. Now let’s start using the platform to evaluate risk profiles before parties gain access to your sensitive data. Instituting Privva as part of your standard operating procedure during the evaluation, contracting, and implementation tool holds all parties more accountable.

Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches.

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

Integrate directly with your current Excel environment. No migration or training. Create custom dashboards and queries in minutes. Self Service Analytics allows access to data without waiting on IT. IT maintains governance, monitors data utilization behavior, and infrastructure security, allowing focus on improving data quality and delivery. Clear Analytics aggregates data from a variety of sources, then leverages Microsoft’s Power BI features to enable you to wrangle, filter, model, and visualize your insights. Clear Analytics can also publish datasets directly to the Power BI portal. Continue using Excel, but with the added benefit of accessing accurate data on-demand. No more delays searching your email for versions. Elevate all user's productivity by giving them the tools to be their own data analysts and collaborate freely. Increase productivity by granting departments easy yet secure access to company data. Departments don’t wait on analysts. Analysts focus on high-impact work.

We are a specialist project risk management firm providing consulting, training, workshop facilitating and software services to a broad range of industries that share a common responsibility. That is: To plan, manage and execute projects with optimal efficiency and minimal exposure to detrimental risk. Having extensive experience in managing a broad range of project types, from original equipment manufacture and supply projects to multi-billion dollar EPCIC offshore oil & gas projects, we understand exactly what is required when it comes to managing projects within tight schedules and budgets, without compromising on safety or quality, and embrace the principal of "Plan the Work, and Work the Plan". A fundamental aspect of successfully managing projects is to have both the right understanding and the right tools to efficiently manage risks which are inherent in every project.

LitLingo evaluates communications with AI to identify relevant language, assist users in real-time and proactively reduce risk. Automatically detect non-compliant communications in real-time, alert employees of risky language choices, or block hazardous communications from being sent. Protect your business from potential risks by informing team members of issues before document creation. Provide instant feedback to accelerate training and facilitate assistance for employees requiring additional guidance. Analyze all communications to measure the pulse of your team and course correct when needed. LitLingo will anonymously monitor communications in real-time to provide instant, in-app feedback as directed. Extract meaning and ideas from text in real-time to drive informed business decisions at scale. Your employees, customers and brand are your business’s greatest assets. Don’t let a few poorly worded communications cause irreversible damage to them all.

Your cybersecurity needs are unique and require unique solutions. We meet you where you are and walk you through your assessment, compliance, and insurance journey, every step of the way. Your destination may be achieving compliance with industry certifications such as SOC2 or ISO27001, but it doesn’t stop there. With Trava, our modern tools can help you bridge the gap between where you are and where you want to be by giving you the control to assess your risk, repair the most vulnerable areas, and transfer risk through insurance. Our platform is simple, we provide you better security/risk insights on your potential clients so that carriers can make a more informed policy quote decision (which usually means a lower quote than your competitors). Compliance is an important part of a comprehensive cybersecurity plan. At Trava, we help you along your compliance journey. Expand your service offerings, increase revenue, and become a trusted strategic partner to your clients.

Cloud-Based Risk Management Software (SaaS) operates on desktops, laptops, and mobile devices. Strong support tool that connects corporate and project Risk Managers with leadership teams. Ideal for meeting ISO 9001 and Project Management Institute® risk management requirements. Easy to use and highly intuitive (great for all skill levels). Suitable for small and medium sized businesses, projects, and operating facilities. Fully compatible with most computers and mobile devices. Ideal for use during meetings. Customizable likelihood and consequence terms and descriptions. High level of security – everything is built on Microsoft’s Azure cloud platform.

Online Driver Risk Assessment bespoke to our client’s requirements – the system uses the latest interactive, innovative technology delivering efficient, effective risk assessment and duty of care compliance tailored to your requirements. DVLA Licence Checks ensuring your drivers are correctly entitled and insured to drive. Fleet Risk Management making sure your systems are robust enough to protect you. Fleet Driver Training a true “coaching” approach ensuring that clients feel at ease and gain maximum benefit.

Conducting business, providing care, conducting research, and providing utilities involves dealing with risks on a continuous basis. Being in control and transforming strategic risks into opportunities requires an up-to-date risk management system. Zenya RISK increases risk awareness, controls operational processes, links strategic risks to organizational goals, and transforms them into opportunities. Zenya RISK enables your organization to excel. Easily identify the risks within your organization. Evaluate the risks and determine their potential impact and extent. Take preventive and damage limitation controls where necessary and desired. Monitor the risks and controls and make timely adjustments where necessary. Zenya RISK is a highly scalable and accessible solution that helps you create a reliable and focused organization no matter the level of risk maturity. With Zenya RISK you are in control and make sure your organization is and stays future-proof.

Vector LiveSafe is the trusted and experienced leading mobile platform for two-way safety and security risk communications, emergency notifications, and safety tools and resources. Whether it's physical safety and security threats, lone worker risks, sexual harassment and assault incidents, or COVID-19 health concerns, the LiveSafe Platform provides all of the necessary tools to keep your organization informed and safe. Based on notifications from employees, workers, and students, security personnel can rapidly respond in real-time to incidents and threats. Security personnel and operations managers can broadcast notifications across multiple channels (SMS, phone call, email and push notification) to employees and students to keep them safe and informed. Using real-time analytics and dashboards and anonymous crowd-sourced information, security personnel and risk managers can identify potential threats and risks.

FleetDefense is a single-source platform that uses assessment-based learning to target high-risk driver behaviors in fleets around the globe. Whether managing a global fleet or a local market, FleetDefense provides customizable and flexible data reporting. Course assignments can be adjusted to target persistent collision causes at a global, country, or driver level. FleetDefense makes online training easy for drivers and administrators alike with a simple yet sophisticated interface that makes communication easy. Automatically corresponds with trainees via email, reminding them of upcoming modules—significantly improving compliance and results. Mobile-friendly online training courses are accessible on any device from anywhere with an internet connection.

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

VinciWorks offers a range of compliance and regulatory training courses on topics such as GDPR, sexual harassment prevention, the Fourth Anti-Money Laundering Directive, the Criminal Finances Act, the Modern Slavery Act, the Bribery Act, cyber security, the Equality Act, FCPA and more. All of VinciWorks’ courses are customizable and can be tailored to suit the industry and specific policies of each client. In addition to training courses, VinciWorks offers compliance software solutions including its Learning Management System to track online learning, Omnitrack to track and manage online registers, Policy Tracker, a Risk Management System and more. VinciWorks has also published a host of free compliance resources, such as guides, assessments and policy templates to help organizations comply with the latest laws and regulations.

Claims and Litigation management software for Captive or Risk Retention Group property and casualty claims. Direct Claim Solution is a complete system with claims, policy and vendor management for Self-Insured, Captive or Risk Pool programs. Offers industry specific tools for investigating and analyzing law as well as coverage. Modules for litigation management, subrogation and loss recovery as well as document management included. Merge feature makes for easy letter or email creation. For management, the robust report screen allows multi-conditional querying of claims by exposure type, state of loss, date ranges and policy issuance periods. Vendor isolation feature allows external service providers to access and populate fields in the system as needed to expedite reporting and collaborative analysis. See our website at www.directclaimsolution.com

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

For over 30 years Fast Track has specialized in risk based quality and compliance management software for medium to large organizations. Proven in companies such as Motorola and Serco; Australian Department of Defence and Australian Quarantine Inspection Service; and in medical laboratories at Alfred Hospital and Victoria Infectious Diseases Control Laboratories, you can be confident of your regulatory compliance with FastTrack. As a Microsoft Certified Partner, Fast Track supplies industry leading "On Premise" solutions that give you control over your data sovereignty, integrity, and secure. Utilizing Microsoft’s .Net and SQL Server platforms Fast Track supports clients around Australia and around the world from its head office in Queensland.

ClearForce, Secure Your Organization, Promote a Trusted Environment. 24/7 Employee Risk Management. Risk Management Means Spotting & Mitigating Employee Stress. Pre-Hire Background Checks Aren’t Enough. Why ClearForce? The ClearForce Resolve™ platform protects organizations and employees through the continuous evaluation of risky behavior. It delivers real-time, event-based alerts of external employee misconduct and high-risk behavior that may present a level of risk to the organization, its employees, or its customers. In addition, ClearForce Resolve™ is the only cross-departmental platform that enables HR, Security and Legal to work together in a single, centralized environment—investigative work is streamlined and efficient. All external and internal behavioral alerts, incident reports and complaints are centrally captured, archived, and adjudicated within the Resolve system. Resources previously needed to aggregate, research, and match data points can now be redirected.

Leveraging a single, unified, and integrated view for managing and responding to enterprise risk, Visual Command Center enables enterprises to gain situational awareness and risk resilience on an unprecedented scale. Through real-time threat intelligence, situational awareness, and integrated response and collaboration across the enterprise, security and risk professionals can better mitigate or eliminate the impact of critical events to their organization. Visual Command Center brings together data about your organizational assets (employees, travelers, buildings, supply chain, etc.) and risk events (crime, terrorism, natural disasters, weather, health risks, activism, etc.) which it gets from public, proprietary and partner data sources into a highly visual common operating view.

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

More precisely balance risk and opportunity with risk management products that identify and manage best-fit customers across the account lifecycle. Leverage unique data assets to assess the risk associated with providing products or services, and detect early signs of collection/default risk. Engage more confidently with the right consumers and organizations, increasing financial inclusion. Understand consumers on a deeper level to make better-informed risk decisions. Mitigate risk more effectively and protect profit margins. Access data to support customers in pre-delinquency. Understand and manage risks associated with extending credit and reduce the probability of default. Help expand approvals and improve pricing accuracy. Mitigate risks associated with underwriting insurance through richer insights that help with pricing sophistication. Optimize coverage, price, and expenses for improved loss ratios.

Veriforce® is a recognized leader in delivering comprehensive, integrated supply chain risk management solutions that help bring workers home safely and optimize business performance. The company’s SaaS safety and compliance platform, data integrity and verification practices, and standardized safety training programs empower leading organizations to drive safety and compliance into their supply chains and down to the worker level. As the world’s largest supply chain risk management network, Veriforce partners with over 3,200 hiring companies in over 130 countries, serving more than 80,000 contractors, over 7,000 authorized instructors and evaluators, and millions of individual workers. This network makes Veriforce the preferred partner for companies that strive to ensure a safe, qualified third-party workforce. Company offices are in the U.S., Canada, South Africa, and the United Kingdom. For more information, visit veriforce.com.

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

Say goodbye to limited data coverage, difficult integrations, and manual searches. Coris’s MerchantProfiler offers the most comprehensive SMB data intelligence on the market. Evaluate your SMBs using data across sanctions, review platforms, SMB websites, and more. Keep tabs on your merchants in real-time, all of the time. Rate SMBs’ website professionalism by analyzing dozens of proprietary data points: stock images, domain status, product meta-data, and more. Execute rule-based actions automatically, or forward cases to manual review. Reduce friction for good merchants, and focus your risk team’s efforts on meaningful risk signals.

Supply chains are complex, organic networks of relationships that grow extensively over time. Statistics show that two-thirds of security breaches originate from third parties. C2 Cyber’s Cobra platform immediately assesses the inherent risk of a supplier, saving time from the start. It then recommends a tier of service for each supplier that matches both the risk presented and the client’s risk appetite.

Streamline due diligence work and risk assessments and transform your practice to serve more clients with a best-in-class cloud platform. Identify, analyze, and mitigate risks with full transparency and control. Comprehensive out-of-the-box yet highly configurable workflows and controls framework provide flexibility while driving efficiencies. Through the cloud platform, process & assessment automation. Upload proprietary questionnaire or use standard templates from library and customize. Schedule questionnaires and automatically publish to partners. Automate grading with proprietary scale. Assess360 is a single application for all parties (responders use Assess360 at no cost) making the process more efficient for you and your third parties. Third parties can assign different sections to different groups with complete approval workflows. Third parties can collaborate internally and with you. They can easily attach documents and track their progress.

Since 2008, secova has gone to market globally with our fully integrated EHS solution called "sam". sam consists of an EHS Base module with Training, Certification, and Qualifications for your employees and visitors (3rd party and casual site visitors). You can leverage our pre-loaded editable courses, load your existing company-specific content or create your own content. Our solution is modular with optional fully integrated modules such as Incident Management, Risk Management & Hazardous Materials (incl. SDS Management), and Visitor Management, to name but a few. For the end-user, the system is as easy to use as an ATM machine and we offer multi-language support. For the managers and supervisors, the system is intuitive with drag and drop functionality. Over 3,000,000 satisfied users at 2,000+ customers!

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.

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.

ISN is the global leader in contractor and supplier information management. ISN’s platform, ISNetworld®, serves as a world-class forum for sharing industry best practices, benchmarking performance and providing data insights among its members. Hiring Clients use ISNetworld to streamline their contractor and supplier qualification processes and drive improvement in their supply chains. ISN collects and reviews company health, safety, ESG, insurance, financial and training information, streamlining the qualification process and strengthening relationships with multiple Hiring Clients. Contractors and suppliers submit information into ISNetworld based on regulatory and Hiring Client requirements. ISN's Review and Verification Services (RAVS™) Team reviews self-reported information and documentation and conducts interviews with contractor personnel to assess the implementation of policies and programs.

For over 20 years our SPHERAes software platform has been integrated with the most advanced technologies, including those of Artificial Intelligence forecasting (AI experience-based) Today the system can also be expanded with cognitive AI algorithms, Machine Learning methods for prediction, pattern recognition and risk event classification. Supporting the interpretation of legislations and regulations. Supporting the organization for asset and process management. Supporting the evaluation of business operational, economic and financial data. Supporting the integration and implementation of solutions (SPHERAes) Interfaces all existing management systems and complete eventual deficiencies. Realizes and integrates the analysis of external events and phenomena. Integrates existing management systems and covers the inevitable gaps.

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.

A single platform for structured finance data and analytics that scale. Evaluate assets with ease using a single solution that integrates data, models, and analytics. Leverage a cloud-native and collaboration-enabled platform to work with secure, loan-level data that scales to your needs. Work with our experts to elevate your analytics, streamline workflows, and help you turn data into transformative insights. Our consultants flex to support your needs – large or small. Access our team of data scientists, data analysts, modelers, and other quants to solve your toughest data and modeling challenges. Our integrated data and models allow you to price assets, trade, and manage risk for a wide range of asset types. Our mission is to be the most trusted and comprehensive source of data and analytics for loans and structured finance investments. Established as successful but separate consulting and technology firms in the residential mortgage, MBS trading, and structured finance space.

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.

With Smile's online software solutions you can integrally work on reducing risks. Our software solutions can be used seperately to control risks, perform audits, register and deal with incidents and complaints and to structurally improve your organization. When combined, the solutions gain strength and create a complete platform for intergral risk management for strategic topics such as Quality, Safety and Data privacy / GDPR. Why choose Smile? Integrally improve. By and for users. Easy and (GDPR) safe. Service with a smile. As Quality & Safety Staff Officer or QSHE-professional, you’re working with different departments within your organization for higher quality and increased safety. You’re responsible for several areas of focus and provide advice to the Board regarding quality and safety measures – a big responsibility, which is often underestimated. Smile’s smart software solutions offer you more structure and overview.

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.

Sinnaps is the first intelligent project manager; easy to use, it can simplify complex projects and plan your team work automatically based on your needs. Its exclusive technology employs a powerful rendering engine based on PERT (Project Evaluation and Review Techniques) and CPM (Critical Path Method) algorithms which help optimise project management and provide guidance for the decision-making process. Featured Sinnaps services: interactive planning; risk prediction and management; resource optimisation; and expectation management.

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

Monitor and boost the HSE performance of your organization. Latin America's leading occupational health, occupational safety and environmental management software. ZYGHT is software as a service that integrates state-of-the-art technology that allows you to effectively carry out sustainability risk management processes in project management, operations, contractor companies and external consultants through an integrated system that works in accordance with international standards and regulations from multiple industries. ZYGHT, gives you a complete vision of all the OSH management of your organization. Manage the vulnerability of your organization to face this and future emergencies that put your business at risk through our modules. Monitor and boost the HSE performance of your organization. Latin America's leading occupational health, occupational safety and environmental management software.

The DataView360 was developed to ease the integration with external and internal data sources, such as credit bureaus, fraud and ID verification providers. The software product is configurable to allow our customers to pick up and choose the data they require, within their processes, for instant decisioning. DataView360 is a web-services application that is easily integrated within existing infrastructure or external environments. The DataView360 Data Engine has emerged as an essential tool for effective and dynamic risk management practices. Used to access, interrogate and integrate data with any host or proprietary systems, the Data Engine is equally ideal for users who need to enhance their legacy systems as well as those looking for a modular full-scale solution.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based GRC workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.