Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more.
Learn more
SoftExpert ESG
SoftExpert ESG is an advanced 100% web-based ESG solution software for comprehensive strategic sustainability management involving environmental, social, and governance factors, transforming your ESG risks into value and opportunities and automating the end-to-end process. Through an integrated ESG software platform, you can structure processes and policies to effectively manage and control all ESG initiatives and indicators in your organization, using popular frameworks such as GRI, SDG, SASB, and MSCI, or even creating indicator models and custom reports. With a complete ESG solution, SoftExpert ESG improves data transparency and accountability, saving time and resources, while facilitating internal and external communication and engagement. Already popular frameworks (GRI, SDG, SASB, MSCI) or custom models can be created as needed by the company. Allows the organization's compliance level to be controlled and makes it easier to establish which actions need to be taken.
Learn more
Onspring
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.
Learn more
SAS Governance and Compliance Manager
Our GRC management software consolidates information from all financial risk management systems, providing an enterprise view of your risk exposure throughout the risk management life cycle – from risk identification to assessment, monitoring, response and resolution. The solution maps your risk processes, controls, incidents and policies, enabling you to proactively identify issues, mitigate risk and ensure compliance. It also facilitates collaboration among risk managers, compliance officers and auditors – which reduces the chance of duplicate processes – and automates common GRC processes for continuous monitoring of controls, KRIs and risk exposures. Gain a comprehensive, 360-degree view of your potential compliance and risk exposures and obligations. With SAS Governance and Compliance Manager, you can easily view and explore connections among governance and compliance elements, integrate key performance and risk indicators, and monitor strategy execution.
Learn more