SAIGOL Alternatives

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.

Improve Performance and Sustainability with Certainty! Certainty is an enterprise-level software solution to easily collect and report inspection data and manage issues identified. Used by hundreds of thousands of professionals to complete millions of audits and inspections annually, Certainty helps companies around the globe ensure compliance, reduce risk, and improve performance with easy-to-use forms, real-time reports, and complete action management. Collect, track, and report accurate and powerful data to provide detailed business insights that will empower your team to improve performance and business sustainability. Certainty is used worldwide for: Safety inspections Quality assurance and control audits Supplier and supply chain compliance audits ESG assessments And much more . . .

Fusion Risk Management's software, the Fusion Framework System, enables you to understand how your business works, how it breaks, and how to put it together again. Our platform provides easy, visual, and interactive ways to explore every aspect of your business so you can identify single points of failure and key risks. Achieve resilience with greater speed and efficiency with Fusion’s flexible and integrated suite of platform capabilities that can be tailored to best fit the needs of your organization. We meet you wherever you are on your journey for more resilient operations. - Map critical service and product delivery processes as they actually are - Leverage objective risk insights that help you audit, analyze, and improve your business operations - Plan, orchestrate, and measure risk management and resilience activities with confidence - Leverage automation to reduce the burden of manual, time-consuming, repetitive tasks, freeing teams for higher value activities

Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance.

ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis.

Argos Risk® is a leading provider and expert in Third-Party Risk Intelligence (TPRI) solutions & services. Since 2010, Argos Risk has fulfilled a need for timely and comprehensive risk mitigation knowledge with third-party risk intelligence; serving financial institutions and commercial businesses of all sizes across 30+ industries. AR Surveillance™, Argos Risk's flagship solution, automatically monitors, analyzes, and reports on your selected portfolio. We provide efficient and effective third-party onboarding, ongoing assessments, secure dashboards, and proactive alerts directly to email. Argos Risk provides innovative and affordable subscription services to help organizations manage the risk associated with their third-party relationships in Vendor Management, ACH/RDC origination, Direct and Indirect Lending, and Supply Chain Management.

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.

Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool.

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

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.

BowTieServer centralizes all the bowtie, incident and audit information within an organization in a single database. BowTieServer aggregates and stores all risk information. It enables the users to get to the right level of detail to be able to perform their job well. BowTieServer takes the static bowtie diagram and moves it into a dynamic risk picture with an up-to-date overview of the health of your barriers. Important decisions can only be made if you know your current exposure to risk. BowTieServer unites different risk disciplines in a single, central repository with bowties and related information. It combines all the powerful tools we already have, like BowTieXP, IncidentXP, and AuditXP, and unifies them across the organization. It consists of several modules, which you can choose to activate according to your company needs. It solves some of the harder problems in risk management, how to get a good understanding of your risk exposure.

Streamline processes and manage associated risks with the most integrated suite of Health & Safety software solutions. With ProcessMAP, companies establish consistency and provides realtime insights to improve your Health & Safety performance and ROI. Streamline, standardize, and track processes essential to various regulations and compliance frameworks. Built-in alerts, robust CAPA management, and advanced reporting capabilities increase accountability, provide visibility across the organization, and keep you ready for audits and inspections. Reduce risk through the correlation of safety and claims experience data. Identify and mitigate unsafe activities and associated risk by analyzing the root cause of events and claims. Our platform helps reduce risk by stopping claims before they happen. Manage sustainability performance and metrics reporting with the industry's leading cloud platform. Streamline collection, verification, and analysis of company-wide KPIs.

Ignyte Assurance Platform is an AI-enabled integrated risk management platform that helps organizations from different industries implement simplified, measurable, and repeatable GRC processes. One of the main objectives of this platform is to ensure that users are able to easily keep up and comply with changing regulations, standards, and guidelines related to cybersecurity. Ignyte Assurance Platform provides users with automated ways of continuously monitoring and assessing how their organization is adhering to the requirements specified under GDPR, HIPAA, PCI-DSS, FedRAMP, FFIEC, FISMA, and PCI-DSS. Security frameworks and regulations are automatically mapped to the internal controls and policies they are implementing. The compliance management platform also offers audit management capabilities that make it easy for users to gather and organize the pieces of information and evidence needed by external auditors.

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.

The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk assurance information and facilitate continuous monitoring of third-party risk. This innovative portal is the only TPRM solution that is both comprehensive and modular, including the three vital components of people, process, and technology. Make better informed risk decisions by leveraging the HITRUST Third Party Risk Management methodology. The HITRUST Assessment XChange is designed to be an extension of an organizations third-party risk management program. The XChange team streamlines and simplifies the process of managing and maintaining risk assessment and compliance information from third parties. Effectively engage third parties and identify the appropriate individual(s) responsible for responding to risk assessments and compliance information requests.

Make data-driven decisions to reduce cyber risk with the world's leading security ratings platform. BitSight offers the most widely adopted Security Ratings solution with a mission to change the way the world addresses cyber risk. BitSight provides data-driven, dynamic measurements of an organization’s cybersecurity performance: derived from objective, verifiable information, material and validated measurements, created by a trusted, independent organization. BitSight for Security Performance Management helps security and risk leaders take a risk-based, outcome-driven approach to managing the performance of their organization’s cybersecurity program through broad measurement, continuous monitoring, and detailed planning and forecasting in an effort to measurably reduce cyber risk. Have the confidence to make faster, more strategic cyber risk management decisions.

Simplify management of your security and risk program or any other compliance requirement. View key metrics including risk score, compliance status, tasks and control maturity in a single pane. Take the work out of managing supplier (vendor) and third-party security with xGRC® Supplier Risk Assessments. Ditch Excel spreadsheets with and utilize our automated assessment platform using a number of standards and frameworks. Integrated Risk Management (IRM) (formerly known as Governance, Risk and Compliance (GRC)) is rapidly becoming a key focus of organizations across the globe. With increasing regulatory and legislative requirements, the importance of effectively managing risk is critical. This includes recording risk, controls, maturity, and ensuring timely remediation and reviews. xGRC® takes a lot of the work out of managing your security and risk program. Traditionally thought of as a complex undertaking only adopted by the largest of organizations.

As disruptions increase, organizations need to modernize assessment and monitoring. What are you doing to prepare? Map and model supply chains deeper and farther, view and know everything, everywhere, about your business relationships, in seconds. Using an arsenal of natural-language AI models, trained on supply-chain data, we’ve built the most highly connected, multi-dimensional network of B2B relationships in existence. We continuously monitor global events providing real-time indicators of supply chain vulnerability and distress, across your business ecosystem, all the way down to the Nth tier. Build resilience into the extended supply chain. Proactively manage cyber threats, ensure regulatory compliance, and source confidently with one solution. Identify connections to restricted and prohibited countries, assess legal and regulatory compliance, and identify financial, cyber, governance, geographic, and operational risk down to any single supplier, anywhere.

MONAROV & Co. Consulting’s Effcon system (effective – control) is a unique automated system which was developed based on over 20 years of experience in the fields of Internal Control and Fraud Prevention Engagements. The system facilitates the maintenance of an automated, continuous and independent control system for purposes of identifying control weaknesses, fraud and irregularities, reducing operational risks and assessing the effectiveness of internal control in the organization. The system constitutes a major tool in assisting organizations in achieving their business objectives. Our firm assists organizations in installing the Effcon (Effective control) system which contains defined sets of analytical rules. The set of analytical rules is defined by a team of experts with vast experience in discovering deviations in various fields, based on many years of experience in our firm, in the fields of control and risk management.

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.

Use our AI-powered platform to get certified fast. And go beyond: Understand, identify and manage the security and compliance risks that matter most. We're helping customers address these challenges by building a security posture that integrates with their overall objectives, with a unique iterative and risk-based approach. Either taking the fast track to obtaining certifications or effectively reducing downtimes from cyberattacks right at the same time - we empower businesses to achieve robust digital security and compliance management with 40% less effort and an efficient budget spend. Our AI-powered platform automates repetitive tasks, simplifies compliance with complex regulations and frameworks, and helps to mitigate risks before they disrupt businesses. If needed, our in-house experts offer additional support, advising organizations on all their security and compliance challenges now and in future.

SafePaaS offers proven solutions to industry specific Governance Risk and Compliance challenges. SafePaaS Industry Controls Solutions improve margins by mitigating risk of operational losses for all major industries including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes all significant business process with embedded controls throughout the process to help organizations move to a proactive and predictive GRC management approach from an informal or reactive approach. SafePaaS Process Controls Solutions are available for all major business areas including: Financial Management, OrderManagement, Procure-to-Pay Management, Supply Chain Management, etc. SafePaaS is a Complete Governance, Risk and Compliance platform with integrated ERP Application Controls Management for all major ERP systems.

CURA's ERM (Enterprise Risk Management) solution enables organizations to better manage/control enterprise risk. CURA’s Legal Compliance solution enables organizations to create a harmonized set of internal controls to facilitate operational transparency. CURA's Risk Based Audit management solution provides a systematic, disciplined approach to audit management. CURA Advisory team provides a single, thorough approach to enhancing corporate GRC, quality processes initiatives enabled through technology. CURA’s Operational Risk Management solution enables organizations to effectively & efficiently manage the risk of loss resulting from inadequate internal processes. CURA’s Incident Management solution enables organizations to capture, classify & manage reportable events, to create a safer workplace & better manage business risks. With CURA, Organizations can ensure operational resilience using predefined measures to anticipate and prepare for potential outages and disruptions.

DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status. Record, monitor and review vendors or partners that interact with a firm. Vendors and suppliers are critical to your business’s success. It is important that we know everything about them and can also be prepared in case these third parties are not up to expectations or fail to perform, which can have a negative effect on your operations, profitability, and good reputation.

Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices.

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.

An integrated, effective and practical platform that helps you manage the key areas of your compliance program and make better decisions. Manage your third parties across their entire lifecycle, including compliance risk assessments, due diligence, screening and monitoring, auditing and reporting, and offboarding. Our platform is designed by former compliance officers and has been built from the ground up with one sole purpose in mind: to meet the needs of compliance managers. The scale of our technology offerings suits enterprises with minimal requirements through to global Fortune 500 companies that regularly deal with hundreds of thousands of third parties across every continent. Configurable and personalized workflows align to your organization and third-party processes. Solution architecture that allows you to integrate with hundreds of systems – including SAP, SalesForce, Oracle and HRMS systems – using a standard API model.

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

Upload your questionnaires, set your risk tolerances and you’re ready for your first assessment. Use your unique questionnaires and your own custom scoring methodology. Audit vendors easily with centralized issue tracking and remediation. Users in 40 countries and support for all major languages. ProcessBolt’s workflow revolutionized this company’s third-party risk management program. The security analyst was no longer a bottleneck since any relationship manager could start an assessment or RFP process without directly involving the analyst. Email chains, Excel spreadsheets, and vendor artifacts were now in one centralized location, easing the burden on the security team and saving the company time and money.

Digitize your processes. Security. Environment. Quality. Hygiene. Of Business. Centralize. Simplify. Automate. One tool to manage everything. For a sustainable performance of your organization. The performance and safety of an organization is based on automated processes. BlueKanGo is the digital EHSQ solution to manage them. Whether you are looking to address societal and environmental issues, minimize your risks, improve your operational excellence, rely on the solution approved by more than 3500 customers for more than 18 years. Digitize your Quality, EHS and more processes. Quality & audits management. Health and Safety of employees. Environment. CMMS & inspection. Certification, Standards. Corporate Social Responsibility (CSR). Regulatory Watch. Strategic Planning. 6 differences that are our key strength. With more than 18 years of existence, BlueKanGo is the SaaS platform that has no limits but your imagination. An innovative, scalable and all-inclusive solution

The Risk Ledger platform gives clients all the tools they need to run a comprehensive, cyber security-led, third-party risk management programme against their entire supply chain at speed and at scale while making it simple, free and fast for third parties to engage with the process and improve their risk management maturity. Our unique secure network model allows every organisation to both run a third-party risk management programme and respond to client risk assessments, facilitating a network of trust relationships between organisations on the platform. Organisations running a third-party risk management programme on the Risk Ledger platform benefit from: - continuous monitoring of risk controls implemented in their supply chain - visibility beyond third-parties to fourth, fifth and sixth parties - procurement cycles reduced by up to 80% - Increased supplier engagement - low per-supplier costs

Risk Management Studio is the Integrated Risk Management Framework companies and institutions are choosing to clarify their vision for governance, risk and compliance. The IRMF software provides an extensive toolkit of solutions that guide you through the implementation of risk management policies, processes and procedures. Compliance is an organizations willingness to implement and follow requirements set by third parties, such as certifying agents, government bodies, and/or internal standards. RM Studio's Integrated Risk Management framework provides a holistic and systematic approach as a turnkey solution ready for your deployment now. The compliance to a standard, regulation, or law requires several key elements to come together in an organization. A Gap analysis is most commonly used and often required for proof of compliance.

Maximize efficiency of locate teams to ensure accuracy and profitability. Automate ticket workflows by dispersing and prioritizing tickets based on status, location, time of day, etc. Reduce liability, create documentation for work with use of photo attachments. Elevate the right tickets to reduce risk and easily identify which tickets should be prioritized for audit. One call centers are reporting a steady annual increase of locate requests across North America. To meet this challenge, your team needs reliable tools designed to streamline locate activities and deliver peak productivity. KorTerra Locate Management empowers your organization to maximize the use of your staff, reduce costs, and safely and efficiently perform locate work. Automate workflows to minimize costs associated with locator dispatch. Stay on schedule and reduce late locates with tools that ensure productivity.

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.

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.

Risks are inherent in asset-intensive, high-hazard facilities, and especially where the risk data set is vast with process safety risk spread across the organization. It’s difficult to standardize and assess all the sources of risk to support resource-intensive facilities. Sphera’s PHA-Pro offers a framework, configurable methodologies and risk assessment workflows to help organizations standardize and record risk assessment data and ensure proper controls are in place. Our PHA-Pro software is the most recognized and respected hazard identification and risk assessment tool for strengthening the risk assessment process. It helps identify, assess and control the impact of process-related risk. And Our expert facilitators have extensive experience performing risk assessments based on any methodology, including: HAZOP, What/If FMEA, FMECA PHA revalidation Workplace Job Safety Analysis (JSA) Layers of Protection Analysis (LOPA) and Safety Integrity Levels (SIL) SVA

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

Automated risk assessments tuned to match your risk appetite. Get the intimate risk performance assessments you need to efficiently manage your third-party risk. RiskRecon’s deep transparency and risk contextualized insights enable you to understand the risk performance of each vendor. RiskRecon’s workflow enables you to easily engage your vendors to realize good risk outcomes. RiskRecon knows a lot about your systems. Know what RiskRecon knows. Get continuous objective visibility of your entire internet risk surface, spanning managed, shadow and forgotten IT. RiskRecon knows a lot about your systems. Know what RiskRecon knows. Get continuous objective visibility of your entire internet risk surface, spanning managed, shadow and forgotten IT. See the intimate details of every system, the detailed IT profile and security configuration. We’ll even show you the data types at risk in every system. RiskRecon’s asset attribution is independently certified to 99.1% accuracy.

Sedex is a membership organization that provides one of the world’s leading online platforms for companies to manage and improve working conditions in global supply chains. We provide practical tools, services and a community network to help companies improve their responsible and sustainable business practices, and source responsibly. We believe every person working in the supply chain should have equality, a safe place to work, and the means to support themselves and their families, free of bribery and corruption, using sustainable methods that keep the environment intact for future generations. To meet our vision, our purpose is to collaborate with organisations to provide the most trusted and efficient information, tools and services to manage risk and drive responsible business in global supply chains.

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.

Dow Jones Risk & Compliance is a global provider of best-in-class risk data, web-based software applications and scalable due diligence services that help organizations manage risk and meet regulatory requirements related to financial crime, third-party risk management, sanctions and international trade. Built on the legacy of one of the world’s most trusted newsrooms, Dow Jones Risk & Compliance combines the expertise of a multilingual research team with industry-leading data scientists and technologists to provide actionable content structured specifically for compliance needs. Our solutions were developed in partnership with top legal and political advisors — including former regulators — to help our clients maintain consistency across global business units and teams.

SupplierPortal is a sustainable supply chain software solution providing your business with transparency and compliance across your entire supplier network. Align supplier management practices with sustainability goals. Consolidate supplier engagement into one platform. Identify and manage supply chain risk. Calculate scope 3 GHG emissions. Run a robust supplier due diligence process using key sustainability and wider business metrics. Measure and improve supplier performance in areas important to your business. Cloud-based sustainable supply chain solution accessed on any browser, from anywhere, and by an unlimited number of users. Deploy SupplierPortal across multiple business areas and project teams, with users and data segregated accordingly. Use a combination of customised and best practice content to create supplier assessments that are relevant to your business and suppliers.

Empower your business with actionable and measurable results and gain a comprehensive view of ESG performance and risk in real time. For generations, companies found it near-impossible to generate a holistic view of their risk profiles. Today, they have SpheraCloud®, an integrated ESG performance and risk management software platform. SpheraCloud is a key part of Sphera’s approach to addressing safety and sustainability issues before they even occur. It allows users to not only get the right information to the right people at the right time, but also empowers them to make better business decisions with its predictive and prescriptive capabilities. Many companies struggle to connect disparate data throughout their organizations and their value chains, and to communicate that risk efficiently and effectively. It’s hard to complete such an enormous task—without SpheraCloud. The innovative SaaS platform empowers your company to gain a comprehensive view of ESG performance and risk.

Streamline cybersecurity assessments and transform your practice to serve more clients with a best-in-class cloud platform. Identify, analyze, and mitigate cybersecurity risks with full transparency and control. Comprehensive out-of-the-box yet highly configurable workflows and controls framework provide flexibility while driving efficiencies. Design a repeatable cybersecurity assessment process that maps to your organization needs. Gain visibility if your organization’s risk profile across business units, third parties, regions. Collect and store all assessments, documents, policies, issues in a centralized repository. Proactively manage exceptions through analytics, alerts and collaboration. Start with pre-built and pre-seeded industry assessment templates, or upload your own standard practice questionnaire. Multiple modes for assessments to suit business needs, self assessments, onsite assessments, and more.

The ATS Solutions are sought after by private and public-sector entities that invest in insurance as an instrument of protection against certain types of risk, and by third-party administrators. In an industry where currency in technological advances can be a measure of Software Systems and Platforms, ATS maintains its position as a premier developer and provider of Risk Management Information Systems and Services. The Corporation has gained recognition internationally from peers and clients while in the pursuit of excellence for its products. ATS Applications are available Private SaaS (Cloud) or installed on-premises. American Technical Services is dedicated to assisting clients in the achievement of excellence in Risk Management. We have helped clients achieve measurable results from their use of our RMIS software and remain committed to the policy of assisting clients to improve their performance in risk management, make better policy decisions, and control risk-financing costs.

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.

Break down your regulatory and contractual obligations into discrete actions that can be assigned and monitored through interactive dashboards. Drill down into each business area and identify where you are exposed, then categorize and mitigate potential risks. Manage IT system risk with user access reviews and contract renewal management. Set up your corporate structure and track all your legal and corporate-level correspondence with regulators. Manage your licence requirements, and statutory and regulatory reporting from one system. Keep a track of all your incidents, complaints and breaches. Use the data to highlight key business risks and implement change management. Validate and check that all the controls you have in place actually work through compliance assurance checklists. Understand your obligations and identify the scope of work you need to perform as part of your organizations compliance framework.

Value Management Office. In many organizations, the project office has sought to play a greater role in generating the organization's results and has been expanding its responsibility, assuming a transformational role. With this, the concept of VMO - Value Management Office - appears, in which the project office becomes an active agent in the implementation of the strategy. With that in mind, JExperts developed a management platform that connects strategy, investments, governance and routine in a single solution, natively integrated: the Channel Platform. Channel: Strategy and execution. The Channel Platform enables the integrated adoption of management models for strategy, projects, performance and risks, with traceability between all contexts, promoting the strengthening of governance processes and supporting in practice the unfolding of the strategy in the company's daily routines. An integrated management model allows for more efficient controls.