Blue Umbrella Status 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.

Polonious is an ISO27001 certified secure, extremely flexible and highly configurable investigation workflow solution. The system includes features such as process centrism, workload management, reporting, dynamic dashboards, case reports, integrations and more. With our process and compliance focus, you can ensure your investigations are fully compliant with applicable regulations, with minimal extra effort or stress. With Polonious, you can run detailed reports on case outcomes, timeframes, and finances, and break that down across case types, investigators, and even down to investigation status. So you can prove your value up the chain, but you can also identify any problem areas and improve your efficiency.

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.

Accountable can supercharge your risk management and empower your team by simplifying the process of managing risk across all levels of your organization, become compliant with HIPAA, GDPR, CCPA and more privacy laws, and build trust with your customers and partners. Easily comply with global privacy laws such as HIPAA, GDPR, CPRA and more using Accountable's easy-to-use solution for privacy compliance. Manage risk by identifying and mitigating vulnerabilities by using Accountable's security risk and data protection impact assessments, giving you confidence in risk management. Monitor 3rd and 4th party vendor risk with ease with built in questionnaires and business agreement templates. The employee portal gives your team a way to stay up to date on security awareness and HIPAA training as well as the ability to review policies or report potential security issues. Share compliance, security, and privacy reports with those inside and outside your organization.

With Scrut, automate your risk assessment and monitoring, build your own unique risk-first infosec program, effortlessly manage multiple compliance audits, and demonstrate trust with your customers, all from a single window. Discover cyber assets, set up your infosec program and controls, continuously monitor your controls for 24/7 compliance, and manage multiple compliance audits simultaneously, all through a single window on Scrut. Monitor risks across your infrastructure and application landscape in real-time and continuously stay compliant with 20+ compliance frameworks. Collaborate with team members, auditors, and pen-testers with automated workflows and seamless artifact sharing. Create, assign, and monitor tasks to manage daily compliance with automated alerts and reminders. With the help of 70+ integrations with commonly used applications, make continuous security compliance effortless. Scrut’s intuitive dashboards provide quick overviews and insights.

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.

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.

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.

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.

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.

The Prevalent Third-Party Risk Management Platform is a single solution that enables customers to automate the critical tasks required to manage, assess and monitor their third parties across the entire life cycle. The solution combines the following integrated capabilities to ensure third parties are secure and compliant: • Automated onboarding and offboarding • Profiling, tiering and inherent risk scoring • Standardized and custom vendor risk assessments with built-in workflow, task and evidence management • Continuous vendor threat monitoring • A network community of completed standardized assessments and risk intelligence • Compliance and risk reporting • Remediation management The solution is backed by expert professional services to help optimize and mature third-party risk management programs, and managed services to outsource the collection and analysis of vendor assessments.

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.

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.

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.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that helps companies identify and remediate risks posed by third-party service providers. Combining a powerful vendor services catalog with risk process automation and dynamic reporting, ProcessUnity VRM streamlines third-party risk activities while capturing key supporting documentation that ensures compliance and fulfills regulatory requirements. ProcessUnity VRM provides powerful capabilities that automate tedious tasks and free risk managers to focus on higher-value mitigation strategies. Powerful capabilities for real risk reduction. A proven track record of customer success. Schedule your personalized demo of our award-winning software and start your journey to a more mature, automated program. ProcessUnity Vendor Risk Management protects corporate brands by reducing risk from third parties, vendors and suppliers.

Implemented by Fortune 500 organizations in over 50 countries, Optial SmartStart provides advanced IT solutions for Environmental, Health & Safety, Audit, Governance, Risk and Compliance. Equipped with features that include Audit Trail, Environmental, FDA, HIPAA, ISO, OSHA, and Sarbanes-Oxley compliance, the platform also provides a number key solutions. The seamless data import from existing third-party systems allows onboarding business to integrate current configurations easily with the Optial SmartStart solution.

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

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.

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.

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

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.

Compliance Management Made Easy More supplier management. Less third-party risk. Join us with the next evolution of compliance management. ComplyWorks’ solutions are flexible, scalable and affordable, so you can go beyond basic governance, risk management and compliance (GRC) requirements. If you already have a GRC process, we will help you take this process to your third parties for a consistent approach throughout your global operations. With our global capabilities and local deployment, we currently provide solutions to clients in over 120 different countries – and growing. At ComplyWorks we realize that safety and compliance involve real people. That's why our clients come to us every day to help them achieve the best-managed operations. This allows ComplyWorks clients to reduce costs, risks and liability across their global operations.

We offer four standalone products including Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management and Health & Safety Management. Risk data comes from different places. It can be challenging to collect information from spreadsheets, emails, and print-outs from different departments. Respond to requests for audits from customers, regulators, and internal stakeholders without taking resources from other duties. As business becomes more agile and complex, third parties are used more frequently and must be regularly assessed. Minimize the impact of disruptions, and restore and maintain operations, with a risk-based business continuity plan. Configure your risk and compliance solution for multiple different local laws and internal mandates wherever you do business.

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.

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.

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.

SAI Global can assist protect your organization’s brand through our unique SAIGOL™ web-based software solution, from audit management to in-depth analytics. SAIGOL™ is an interactive audit management tool, designed to help organizations set their audit objectives, build actionable plans and monitor performance, over time. SAIGOL™ allows users to add and integrate any number of risk disciplines into their management process and provides a complete framework for managing risk across an organization.​Our experts work with you to create bespoke and optimal audit definitions, configured to your requirements. Adopting a custom or second-party audit program can improve performance and compliance in the supply chain and retail outlets alike.

Third party risk management (TPRM) is a structured approach to analyze and control risks arising to the organization from third parties. Mainly third parties are: Vendors Customers Joint ventures Counterparties Fourth Parties Third-party relationships can be a significant source of enterprise risk. The propagation of third-party partners, regulatory pressure, and the complexity of cyber-related risks has led companies to dedicate more time and attention to the potential risks by third parties. They enable companies to be flexible and competitive in a global business environment. These relationships often allow companies to delegate important tasks so that they can focus on their core competencies. With the benefits gained from third parties comes related risks that pose significant threats to a business, such as cyber breaches, business continuity challenges, or reputational damage.

ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

As an all-embracing compliance management system (CMS), the MCS Compliance Platform can digitally map all compliance-related issues. It is one of the most powerful available IT solutions for efficiently and effectively supporting and automating compliance tasks and processes. The MCS Compliance Platform is being used successfully in international enterprises. The MCS Compliance Platform comprises individual systems that cover the various compliance sub-areas such as business partner due diligence, supply chain compliance, whistleblowing & case management, or compliance risk management. These systems can either be run autonomously as standalone, one-off solutions or combined as a powerful, integrated compliance platform consisting of multiple systems. This modularity means that the compliance software platform can be continually added to as a company-wide compliance management system, as all the systems are perfectly aligned with one another.

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.

Simplify your vendor risk management program to ease the burden on your company and its employees. Standardize the process to easily locate all third and fourth-party vendors and keep track of those that pose a risk to your company. Defend against any risk created by your vendors, and against lawyers, regulators and customers if a breach occurs. Unlike other vendor risk management tools on the market, SecurityStudio doesn’t simply communicate risk. Through an easy-to-use automated workflow, SecurityStudio evaluates all third-party vendors and brings your weakest links to the surface. Then you have the power to accept, avoid or request remediation of each vendor.

Proven solutions to operationalize your pandemic response plans, systematically monitor, and report on the health status of your employees and visitors, and assist your business’ return to productivity. Improve your safety culture by engaging employees, enhancing workflows, and increasing data visibility across all levels of your organization. Cority helps you break down departmental silos, improve reporting, and achieve operational excellence. Cority's unified compliance management solution is designed to help you take the guesswork out of compliance. myCority connects your frontline employees no matter where they are with the tools they need to mitigate risk and drive compliance. EHSQ experts design, implement and support the Cority solution. That’s why we are the leader in Occupational Health, Industrial Hygiene, and Employee Health solutions. Take your safety programs to the next level by proactively mitigating risks, managing compliance, and reducing incidents.

At Censinet we believe that innovation in healthcare is a good thing. Our platform is made to speed the adoption of useful innovations by streamlining the third-party vendor risk assessment process and by adding automation. For years we've studied all the data risk elements in adopting new digital tools. Everything we've built is specific to healthcare. It's all we do.

Effortless AML Risk & Compliance Solution With over 13 years of experience in the industry, MemberCheck offers a risk management solution that provides an AML/CTF and KYC screening platform, for medium to large organisations, enabling them to comply with regulatory obligations and manage their reputational risk. By using MemberCheck, you can build trust throughout your customer journey. Use sophisticated due diligence workflow to speed up your customer onboarding. You can screen against a global database of PEP/Sanction lists, and adverse media, and identify if your customers are politically exposed, sanctioned or have an adverse media profile. MemberCheck’s RESTful API allows complete end-to-end integration with your own web application or CRM.

Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes.

Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default.

IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development.

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.

We help, You comply. Make compliance an asset and improve your business through Complyon’s governance, compliance and risk management software. Our tools ensure your compliance. Data mapping Reuse, optimize and connect your dataflows to save time and secure your information. Reporting. Generate up-to-date and protocol-ready reports in seconds, covering everything from systems to risks. Decentralizing compliance. A central platform allows your compliance to be trusted by management, while being simple to update, validate and administrate. Improve your compliance with our tailor-made workflows. Central governance. Central governance and business unit input provides all the right data to secure compliance for GDPR and other regulations you need to abide by. Data flow analysis. Understand the complete overview of your data through the interconnection of activities, systems and processes, including everything from third parties and policies to legal basis and retention rules.

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.

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.

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.

GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation. Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM). The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements.

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.

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.

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

apexanalytix is the world’s leading provider of supplier portal software; trusted supplier data; controls, audit and analytics software; and AP recovery audit services. We protect $9T in spend and prevent or recover over $9B in overpayments annually, and our client portals actively support over 8.5M+ suppliers – more than any other supplier network. Our software and audit services are built on our smartvm® database of 90M+ supplier records with contacts, scored for accuracy and age, based on integration with over 1,000 government, regulatory and authoritative third-party data sources and 10M+ communications with suppliers each year. apexarchimedes™, an advanced cognitive technology and innovation system, supported by IBM Watson®, is integrated into apexanalytix software and services to harness the power of the future through smarter recoveries, controls, analytics, working capital and supplier data.

Origami Risk provides integrated SaaS solutions designed to help organizations—insured corporate and public entities, brokers and risk consultants, insurers, third party claims administrators (TPAs), risk pools, and more, transform their approach to managing critical workflows, leveraging analytics, and engaging with stakeholders. Origami Risk is a 5-time Business Insurance Innovation Award Winner, and we've kept that title because we collaborate closely with our clients to develop solutions that address real-world challenges they're facing. Since our founding, Origami Risk has aimed to deliver industry-leading, real-world solutions for risk professionals around the globe. Our acceptance of the 2021 European Risk Management Award for Technology Innovation of the Year underlines this continuous effort. Fully-integrated, comprehensive solutions for reducing incidents & hazards.