eramba Alternatives

Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.

Enabling your GRC success through Camms powerful, agile and scalable software. Effective Governance, Risk and Compliance (GRC) management demands software capabilities to facilitate the sharing of data and insights across your wider risk landscape to drive agility and decision making – That’s where we come in! We understand that every business will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow.

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.

LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.

KYC Portal focuses on streamlining and automating the back-office of any due diligence process. It allows you to define and manage all your regulatory and policy requirements within the system and it then provides the operational capacity to automate and manage the entire process from on-boarding relationship management all throughout the automation of ongoing aspects of KYC such as risk-based approach, reporting, document requests, automated risk-based questionnaires etc. KYCP hooks up with any 3rd party provider/s that you might choose on the market, giving you a centralised, due diligence workflow solution.

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management.

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.

With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.

AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com.

6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia.

The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols.

Simplify cybersecurity and compliance with the platform that’s highest rated by customers. Join thousands of CISOs, CIOs, and IT professionals who are dramatically reducing the cost and burden of managing cybersecurity and compliance audits. Learn how you can save time and money, have great cybersecurity, and grow your business with Apptega. Go beyond one-time compliance. Assess and remediate within a living program. Confidently report with one click. Quickly complete questionnaire-based assessments and use Autoscoring to pinpoint gaps. Keep your customers’ data safe in the cloud and out of the hands of cybercriminals. Ensure your compliance with the European Union's official privacy regulation. Prepare for the new CMMC certification process to maintain your government contracts. Enjoy Enterprise-class capabilities paired with consumer app. Quickly connect your entire ecosystem with Apptega’s pre-built connectors and open API.

Built upon decades of experience and hundreds of deployments across all domains of risk management. Whether your organization has an advanced Risk Management function looking to consolidate visibility or get started with one area of risk. Drive efficiency and coordination across stakeholders on a platform tailor-made for risk analysis and management. Archer enables a common understanding of risk, making it easier to work together to manage it. Applying the same taxonomies, policies and metrics to the management of all risk data enhances visibility for everyone, improves collaboration and increases efficiencies. Explore our comprehensive approach to integrated risk management with a demo of Archer. See the UI and discover how the features, dashboards, and capabilities can best address your organization’s unique risk and compliance challenges, whether you deploy our on-premises or SaaS offering.

SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services, which reinvent the way you manage risk.  SureCloud is underpinned by Aurora, a highly configurable no-code platform, which is simple, intuitive, and flexible. Unlike other GRC platform providers who force organizations to adapt their processes, our solutions are highly configurable. Aurora can be easily customized to fit a wide range of operating models. Continually assess, mitigate risk, stay secure.

Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.

Cybersecurity is essential for your company to protect your sensitive data, operations, and reputation from ever-evolving cyber threats and attacks. With 360inControl®, you can define and implement suitable measures for protection. Certifications strengthen a company’s credibility, efficiency, and ability to meet industry standards and gain customers’ trust. 360inControl® supports you in efficiently performing certifications in a time- and money-wise manageable way. Considering the ever-increasing complexity of regulatory requirements. Using 360inControl®, your organization ensures minimizing risks and maintaining effective governance. Centrally managed control library. Individually customizable and expandable. Pre-defined use cases for the identification of applicable controls.

Deploy and go: GlobalSUITE Solutions applications make it easy for you to comply with industry frameworks and ensure you work with best practices from a broad repository of international standards controls and specific regulations. The solution allows you to improve the management of your Security and Cybersecurity System by leaving behind manual methods that reduce the effectiveness of the equipment. Our clients start working from day one, without the need to invest time loading compliance catalogs, risk catalogs and controls, methodologies, etc. Everything is ready to optimize times and allow you to focus on the most important thing, your goals. We help you with a risk analysis adaptable to any methodology with the possibility of carrying out an assessment of them with risk maps and automatic dashboards. The solution allows you to make an automatic adequacy plan with workflows that offer you a comparison between periods, in addition to the history of compliance.

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.

Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com.

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.

Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust GRC and Security Assurance Cloud brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease.

For management ease and cost reduction, most healthcare providers and business associates prefer a unified risk, security and compliance solution. Today, the Aegify suite is a unique unified solution that operates at the intersection of security, compliance and risk management for healthcare, retail and financial organizations. For those that don’t need a unified RSC solution, each individual Aegify Manager product is a robust standalone solution. The market needs a holistic RSC solution that diagnoses, cures and prevents future catastrophic events from occurring.

Allgress strives to provide the best Risk Management solutions and your feedback can help us be better. We invite you to add your voice to the mix by creating a new or updating an existing review. Evaluate our IT Risk Management and/or IT Vendor Risk Management Tools solutions on Gartner Peer Insights. In 15 minutes or less, help your peers find the best Risk Management Solutions.

Centraleyes equips organizations with an unparalleled ability to achieve and sustain cyber resilience and compliance in a single pane of glass. Our solutions quantify, mitigate and visualize cyber risks – saving time and resources so you can focus on what really matters: Business success. Organizations across industries are affected by the growing number and complexity of cyber attacks increasing year over year. Cyber risk and compliance management is critical in protecting organizations from the financial, repetitional and legal damage. Proper cyber defense can only be achieved by analyzing, quantifying, and mitigating internal risk, while ensuring compliance with relevant standards and regulations. Outdated solutions like spreadsheets and old GRC systems are inefficient and make it impossible for cyber teams to effectively protect their organizations.

NTT’s ControlPanelGRC software suite is focused on providing a comprehensive compliance automation solution for SAP environments. ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process.No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport. Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week. Lower implementation costs and no costs for upgrades. Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time.

Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance.

ReadiNow’s no-code, agile GRC platform let's your team management functionality to automate and edit any processes you need. Boost productivity and connect your data so that you can drill down and obtain valuable data insights for reports and board-level decisions. Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. Simply drag and drop to create forms, reports, dashboards, workflows, and integrations with your existing systems. Automate any business process with the visual workflow builder to bring your applications to life. Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics. Auto generate invoices, status reports, plans, time sheets or any type of document with real time data. Instantly deploy your applications to any mobile device so you always have access to your information on the go.

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

Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

A powerful, size-sensible GRC application for companies that require on-premise solutions. Ideal for smaller companies that have internal GRC resources. Reasons to believe. A complete On-Premise GRC solution that's a pleasure to use. Powerful, Size-Sensible Features. All the GRC features your business actually needs without complex, unnecessary functionality. Risk-rule-set@2x Intuitive and Easy to Use. We've completely re-imagined the GRC user experience from the ground up, making Soterion a pleasure to use. Our business-friendly reporting tools allow focused reports by business area. audit-surprise@2x. Insights as You Need Them. Avoid external audit surprises by viewing easy-to-understand access risk reports as and when you need to. Pay-as-you-go@2x Cost-Effective GRC Alternative. Get excellent value on all the on-premise GRC functionality your business actually needs, without paying a premium for enterprise features typically only required by the largest global companies

ZenGRC by Reciprocity is an enterprise-grade security solution for compliance and risk management. Trusted by the world's leading companies, including Walmart, GitHub, airbnb, and Genesys, ZenGRC offers businesses efficient control tracking, testing, and enforcement. It comes with system-of-record for compliance, risk assessment, centralized dashboards, streamlined workflow, and unified control management.

ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do!

Structure and overview are basic requirements for the implementation of a legally compliant compliance organization. Communicating the growing number of procedures and guidelines, monitoring compliance, detecting violations and organizing appropriate measures quickly becomes a complex undertaking in medium-sized and large companies. otris compliance helps you to manage your company-wide compliance organization. Extensive document control functions enable you to manage the creation, release and distribution of all guidelines in a targeted and company-wide manner. Employees thus receive exactly the documents that are relevant to them. This is a fundamental prerequisite for policy-compliant work and thus for the prevention of violations. Ease of use through a software interface that has been thought through down to the last detail is a top priority in all otris developments. With little effort, the user learns how to work quickly and efficiently with otris compliance.

Finally a Risk & Compliance software platform that is easy to use and affordable. Sustainable compliance, SaaS based with a minimal impact on your staff. RiskRhino and its partners provide hands on support and best practice templates. Easy to use SaaS Risk&Compliance platform for sustainable compliance. We at RiskRhino have developed a practical approach to risk management. An approach applicable to large multinationals as well as to SME’s. RiskRhino helps manage risks in all industries from manufacturing, healthcare, finance to government. Hundreds of customers worldwide and over 25 years of experience allowed us to change the face of risk management and make it work for you. Easy to use SaaS Risk&Compliance platform for sustainable compliance. The BCM application comes with a mobile app that can be used by your response teams to be informed about incidents but also to take their plans and start taking immediate responsive action.

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.

CIMCON Software minimizes operational risks inherent in end-user computing (EUC) files. Risks include regulatory reporting errors, non-compliance, cyber risk, and fraud. EUCs include documents such as spreadsheets, models, Access databases, scripted applications using VBScript, R, Python and self-service analytics tools such as Tableau and QlikView. Banks rely heavily on end-user computing applications (EUCs) such as Excel spreadsheets and scripts for day to day operations because they allow users to react quickly to changing market conditions or regulations. Whether they are used for creating financial models, finance, accounting or complying with regulatory requirements, they need to be managed effectively. CIMCON Software offers solutions that create an inventory of all EUCs in your organization, identify the most critical files, detect errors; provide a visual map of data dependencies, and provide on-going monitoring and control of your most important EUCs.

Clym is an affordable compliance platform that is easy to understand, looks good and protects your business immediately. Manage cookie consent, data subject requests and do not sell my private information requests for global compliance regulations such as GDPR, CCPA and LGPD. One platform for global privacy needs. Clym is the data privacy platform that helps organizations meet their data protection obligations. Cookies, consent, requests, policies and more are all managed in a secure and adaptive application. Clym helps you collect, control and manage the data that is relevant for your company in a transparent way. The platform covers 6 main areas of compliance, namely: data consent management, cookie consent management, company & DPO data management, terms, policies, agreements & procedures, data subjects’ requests, localization and consent receipts. Through all its functionalities, Clym provides a head start in data privacy compliance.

Transform your compliance operations and confidently navigate through financial services and trading regulations. Capture interactions and retrieve recordings quickly, even in unstructured content, to reduce effort, track trends, mitigate liability, and enhance compliance. Organizations have long been recording interactions between their customers and employees for liability protection, compliance, and quality management purposes. While these recordings can contain massive amounts of useful information, extracting actionable intelligence from them quickly can be challenging. Verint Interaction Recording is a single, prepackaged solution that couples call recording with the power of speech processing, helping you realize more value from captured interactions. Verint Cloud offers Interaction Recording to capture, index, archive and retrieve interactions across voice, video, chat, social media, face-to-face and other unified communication platforms.

EGERIE benefits from a community of over 450 expert consultants trained and certified in our solutions. We share our knowledge with them and construct risk analyses jointly to ensure they meet users’ needs in terms of their markets and their specific situations. Agility and security must always be an integral part of cyber project management to create the conditions for effective risk detection and prevention. This is the whole purpose of risk analysis, which must be managed using an adaptive, dynamic model. To detect malicious behavior quickly and be as responsive and effective as possible when incidents occur, companies must strive to obtain maximum visibility over their infrastructure and their systems. This involves performing diagnostics and knowing which threats they may be exposed to and what they are covered against.

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

We bring our SaaS-enabled solutions to life with an award-winning methodology. Built on the four pillars of policy, learning, assurance, and reporting, we help organizations achieve policy to culture. We provide key policies contextualized to an organization’s circumstances that cover the who, how, when, what, and why of each policy. We provide associated learning and development to help staff understand the policies and their obligations. Ideagen CompliSpace delivers industry-leading SaaS solutions for high-impact organizations in highly regulated industries to ensure they meet their GRC obligations. We provide an assurance workflow management tool and associated content and templates to ensure that key elements of an organization’s policies come to life. High-quality reporting enables enhanced decision-making and sets the platform for continuous improvement within your organization.

BIC Platform is a holistic BPM software that covers the whole life cycle of process management. The vendor says it has an intuitive design that allows users to quickly start with process modeling and manage the full process cycle up to the optimization. It offers extensive features for governance and document management, as well as review and release workflows. With its modular setup, BIC Platform aims to be adaptable to user needs. BIC Platform can be operated either as a Public Cloud, Private Cloud, or On-Premises.

You want more control over the current events of today and the future of tomorrow and beyond. In this way you contribute to the quality of management and decision-making, which leads to greater predictability and better business performance. In other words, perform better by using data smartly. No more loose documents, but all the same truth. From controller to budget holder, from management to policy officer. Monitoring progress and quality has never been easier. With a grip on your figures, you give financial control to your predetermined goals. Budgeting, forecasting and analyzing. All in one system. Keeping up to date with complex and error-prone Excel sheets is outdated. Set measurable goals, determine who is responsible and receive regular interim results. The system automatically warns in case of negative trends. This way you make timely adjustments if necessary.

Organizations are the sum of their parts; people, process and technology, all working together in concert. Our software provides organizations with the tools to model these relationships and capture them in a secure and organized digital repository. Maintaining the integrity, currency, and accessibility of corporate knowledge is an ongoing struggle for all organizations. Holocentric offers an intuitive user experience where content can be easily captured and displayed in multiple ways. It's no secret that organizations often suffer the pitfalls of siloed work environments. Holocentric enables users to access both role-based content and enterprise information from all corners of an organization for end-to-end visibility. Transforming your organization requires an established level of business maturity. Holocentric provides decision-makers with the business blueprints to improve the way you work, support optimization, and ongoing reform activities.

Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.

SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results.

Palqee is an easy-to-use GRC and data protection management platform that helps you get on top of your compliance and risks management priorities and build a culture of privacy. Stop chasing and start collaborating with the Palqee Privacy Hub. Work with teams on all aspects of your data governance program. Stay in the loop with tasks and notifications on new data processing activities, data requests or incidents. All your work in one app: Conduct audits, analyze data maps, handle data subject requests, assess vendors, manage risks, organize policies, and more. Use and customize Palqee templates or implement your own framework. Organize your own tasks or collaborate with others on projects. Manage one regulation or many.

RUBIQ is a cloud-based platform utilizing the latest technologies to deliver a truly unique, comprehensive and dynamic Governance, Risk and Compliance (“GRC”) management system for any size organization, anywhere in the world. RUBIQ is quickly implemented, efficient to use, and affordable to organizations of all sizes. Easy establishment of customer maturity against standards, regulations and best practice. Benchmark against peers in sector or country (coming soon). Quicker to implement, resource light and more affordable than the competition (i.e. High Return on Investment). Combined gap assessments, intuitive workflows, on-demand advisory, policy and risk libraries and high configurability results in an easy to use and friendly platform. Connect with subject matter experts in an instant. Identify probable cause of incidents and the risks they relate to. Determine the probability of achieving objectives. Constantly evolving AI does the hard work.

Identify, reduce and eliminate risk in your workplace with modern safety products that keep you compliant without breaking the bank. That’s where Alexis comes in, our helpful and friendly AI will automatically find the important information in your safety data sheet and add it to your assessment at the click of the button! COSHH assessments don’t need to be rocket science, this is why we have created a design that is simple and easy to understand for the end-user (the person carrying out the task). With COSHH365 you won't find rocket science, just simple, easy to understand & compliant risk assessments! You can produce COSHH assessments for practically any task that are easy to read and understand using our unique standardized template.