Alternatives to policyIQ

Compare policyIQ alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to policyIQ in 2024. Compare features, ratings, user reviews, pricing, and more from policyIQ competitors and alternatives in order to make an informed decision for your business.

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    Predict360

    Predict360

    360factors

    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.
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    Onspring

    Onspring

    Onspring GRC Software

    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.
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    Satori

    Satori

    Satori

    Satori is a Data Security Platform (DSP) that enables self-service data and analytics. Unlike the traditional manual data access process, with Satori, users have a personal data portal where they can see all available datasets and gain immediate access to them. Satori’s DSP dynamically applies the appropriate security and access policies, and the users get secure data access in seconds instead of weeks. Satori’s comprehensive DSP manages access, permissions, security, and compliance policies - all from a single console. Satori continuously discovers sensitive data across data stores and dynamically tracks data usage while applying relevant security policies. Satori enables data teams to scale effective data usage across the organization while meeting all data security and compliance requirements.
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    Accountable

    Accountable

    Accountable HQ

    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.
    Starting Price: $399.00/month
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    ConvergePoint

    ConvergePoint

    ConvergePoint

    ConvergePoint offers Policy Management Software and Contract Management Software on Microsoft Office 365 SharePoint. Contract Management: Manage full contract management lifecycle on Microsoft 365 SharePoint. Contract Requests, Authoring, 3rd party paper or own templates, Clause libraries, AI, Review/Approve with advanced workflows, contract negotiations and eSignature. Central repository for signed contracts. Renewals/Expirations/Obligations. Advanced search/reporting tools. Multiple integrations. Policy Management: Manage the entire policies and procedures management lifecycle within Microsoft 365 SharePoint. Create policy and procedure documents, use pre-defined templates and content, intelligent workflow rules for review and approvals, automated email alerts, automatic publishing of approved documents. Central repository of all policies and procedures. Renewal and expiration alerts. Pass compliance audits easily with extensive audit trails. Advanced search & reporting tools
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    SmartCompliance

    SmartCompliance

    SmartCompliance

    Insurance tracking and compliance management solutions. Self-service & full-service solutions that automate certificate of insurance or proof of insurance renewals, eliminate manual data entry, & help ensure compliance. COI tracking software and services that manage the time-consuming process of collecting certificates of insurance, sending renewal requests and confirming third-party compliance. Proof of insurance tracking software and services that help property managers easily track tenant policies to ensure coverage & compliance with renter’s insurance requirements. Certificate issuance solution and services that relieve the burden of creating, delivering, storing and managing certificates of insurance. Experience for yourself why SmartCompliance is the most trusted provider for certificate of insurance or proof of insurance tracking, issuance, and compliance management.
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    Vera EHS by KPA
    KPA is a leading provider of EHS Risk Management, Workforce Management, and F&I solutions. KPA’s innovative software platform combined with recurring on-site audit/loss control services delivers the visibility and actionable insight necessary for companies to proactively mitigate operational, regulatory, and compliance-related risks. KPA helps you achieve regulatory compliance, control risk, protect assets, and effectively train, retain, and manage people. Introducing an EHS software platform tailored to the needs of your business. Manage your safety program in an all-in-one system designed to engage your employees, instill a culture of safety, and enable regulatory compliance. KPA EHS helps you develop a comprehensive EHS program that harnesses technology, best practices, and the concerted efforts of your workforce to maintain a safe and productive workplace. Use KPA’s mobile technology to access the tools and information you need, where you need it.
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    MCN Policy Manager

    MCN Policy Manager

    MCN Healthcare

    Policy Manager’s intelligent document control and workflow management software solution automates policy access, review, approval and attestation throughout your organization. Easy to implement and intuitive to manage, the policy management software’s automated tracking and reporting features ensure audit and regulatory compliance. With MCN’s Policy Management Software, your staff are able to access the most current policies and procedures with our robust search functionality. Manager-assigned competencies track your staff’s knowledge of policies and procedures.
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    TruOps

    TruOps

    TruOps

    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.
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    ClauseMatch

    ClauseMatch

    ClauseMatch

    Evolve with compliance. Our award-winning policy management, regulatory change management and compliance platform automates time-sucking tasks, organizes your data and makes collaboration and knowledge-sharing a breeze. Whether you're implementing new rules, fixing compliance issues, launching new products, or expanding into new markets, ClauseMatch helps you adapt faster. Keep regulators and other stakeholders satisfied. From policy creation to dissemination and staff training, you'll have a clear audit trail that leaves no doubt that you're compliant. Cut compliance costs by 30%. ClauseMatch speeds up reviews, halves approval times, eliminates duplication, and frees up your staff so they can focus on the big picture. All your policies and procedures in one place. Create, collaborate, edit, update, manage, and disseminate your latest governance and compliance documents from one easy-to-use, modern platform.
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    Diligent Policy Manager
    Take control of your policy program and adapt to changing regulations. Work with the confidence of knowing your policies are always up to date. Itemize and track key policies with a 100% configurable revision and approval workflow engine. Keep documents prepared for audits and provide a seamless, transparent process. Send automated policy updates to target audiences, test policy comprehension and receive attestation that policies are universally understood. Manage your user capabilities efficiently and ensure the right people have access to the right information at the right time. Streamline communications and effectively convey policies, along with other important information. Keep data reportable and readily available via interactive, digestible visualizations. Unlock real-time insights and capitalize on the flexibility of customizable reports. We are committed to providing a robust and secure service that protects all our customers’ data.
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    Atlas Policy Management
    Atlas Policy ManagementTM is a single, cohesive retention policy management system for all information, regardless of file type. It provides natively integrated workflows and analytics to aid policy management and information governance. The solution helps eliminate information management risks by offering centralized retention controls to support your business and legal requirements. Its integration with an organization’s corporate governance catalog enables a unified actionable view into all retention obligations for each data type across all enterprise data sources. Establish information lifecycles and enable auditable programs for both physical and electronic data. Manage policy schedules, change requests, and controls centrally and consistently, regardless of information type. Deliver a consistent corporate retention framework, and unify data retention procedures by country, function, system, and business process.
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    OneTrust GRC & Security Assurance Cloud
    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.
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    MetricStream

    MetricStream

    MetricStream

    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.
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    NETconsent Compliance Suite
    Guarantee 100% user adoption and compliance of your organization’s policies and procedures. Have peace of mind knowing that NETconsent is tracking and reporting on staff compliance progress - leaving you to focus on more business-critical tasks. NETconsent enables you to deliver enforced training to your entire workforce, within minutes. Our automation technology schedules distribute reports on staff progress, reducing admin time for you. Maintain awareness and protection against phishing and cyber security issues. Become compliant, remain compliant. We work in parallel with our partner: MediaPRO - a leading Gartner content provider. Our partnership enables us to deliver you and your teams the very best in training and learning content. Maximize content engagement through targeted and tailored alerts and messages. NETconsent eliminates the risk of critical content being missed, which is a common challenge faced with email.
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    MetaCompliance Policy Management
    MetaCompliance Advantage is a policy management software that enables organisations to automate and manage the key tasks associated with user awareness and engagement for information assurance, including risk assessment, the measurement of organisation wide IT security posture and policy management. From creation and management to publishing and delivery, cloud-based policy management software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a risk to security and compliance. The magic of the MetaCompliance policy management software lies in its unique ability to obtain employee attestation of staff policies. This avoids the need for management to chase staff participation and sign up, saving huge amounts of time. The software will encourage the user to electronically sign the policy through levels of insistence determined by you.
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    Policy Manager

    Policy Manager

    Steele Compliance Solutions

    Companies are spending countless hours each week updating policies, managing policies, and ensuring comprehension. The challenges and risks associated with effective policy management can quickly become overwhelming. Keeping policies up to date, coordinating the review and approval process across departments, navigating government and industry regulation, ensuring that all policies are read and understood, and having an audit-friendly policy management compliance program are just a few of many policy-related concerns. Steele’s Policy Manager is a powerful, web-based tool designed to be a comprehensive solution for simplified, effective policy management. Easy to use–so that you can focus less on administration, and more on building stronger compliance. Now, more than ever, a policy management program that is nimble and effective is critical. Steele’s Policy Manager provides your team with the ability to review, create, deploy and administer new policies quickly and seamlessly.
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    PolicyStat

    PolicyStat

    PolicyStat

    Healthcare staffing and operational environments are becoming more and more complex and the challenge of these along with low policy adoption rates by staff and poor communication are making it more difficult to adhere to regulatory compliance, yet the need to set policies and effectively communicate them to all employees across the entire environment is critical for patient safety. Remaining compliant (with safe patient care, a priority) is becoming harder due to increased regulations and requirements. Our powerful policy compliance software automatically keeps track of expiration dates and notifies managers of expiring policies. Our policy compliance software lets you easily tag and group policies or procedures related to a particular audit, so you can find all policies related to Joint Commission or HIPAA in a single search.
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    NAVEX One
    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.
    Starting Price: Multi-Product Discounts
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    Nyxeia Information Governance Suite
    The Information Governance Suite is a set of products aimed at helping organizations to better discover, categorize, enhance, and govern their information assets regardless of the systems in which they are managed. Products in the suite include: - .discover, which connects to information systems to index and categorize unstructured and structured information assets - .policy, which allows organizations to create full lifecycle policies for information retention and disposal - .preserve, for digital asset preservation near the end of the asset lifecycle - .process, for automating content related actions like content categorization to help records teams deal with escalating workload The solution helps identify sensitive information that may reduce compliance with regulations like GDPR, as well as information that may be redundant, trivial, or obsolete.
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    Security Rangers

    Security Rangers

    Security Rangers

    Our security tools and integrations save you time while protecting you against vulnerabilities. When in doubt, our Security Rangers are here to help you do any heavy lifting. Quickly demonstrate an InfoSec program and close sales now, while one of our Security Rangers helps you work towards a completed certification. Take advantage of our industry experience and professional partnerships to get best-in-class policies and let us help you tailor them to your specific company and team. A dedicated Security Ranger will be assigned to your team. For each policy and control we will walk you thouogh implementing standards, collecting proof, and staying compliant. Detect vulnerabilities with our certifed penetration testers and automated scans. We believe that continuous vulnerability scanning is the only way to protect your data while not compromising deployment & go-to market speeds.
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    Stacklet

    Stacklet

    Stacklet

    Stacklet builds on the Cloud Custodian project to offer an out-of-the-box solution with powerful management capabilities and advanced features to help businesses realize value. Stacklet is built by the original developer and maintainer of Cloud Custodian. Cloud Custodian is used by thousands of well-known global brands today. The project’s community has hundreds of active contributors including Amazon, Microsoft and Capital One and is growing rapidly. Stacklet provides a best-of-breed solution for cloud governance addressing needs around Security, Cost Optimization and Regulatory Compliance. Tooling to manage Cloud Custodian at scale across thousands of cloud accounts, policies and regions. Access to best practice policy sets which solve business problems out-of-the-box. Data and visualizations to understand policy health, resource auditing, trends and anomalies. Real-time inventory, historical revisions and change management of cloud assets.
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    Styra

    Styra

    Styra

    The fastest and easiest way to operationalize Open Policy Agent across Kubernetes, Microservices or Custom APIs, whether you're a developer, an admin, or a bit of both. Need to limit which folks can access your pipeline, based on who is currently on call? Simple. Want to define which microservices can access PCI data? We got you. Have to prove compliance with regulations across your clusters? No sweat. Built on open-source, and declarative by design, Styra Declarative Authorization Service gives you a turnkey OPA control plane to mitigate risk, reduce human error, and accelerate development. A built-in library of policies. Built on our OPA project let you implement and customize authorization policy-as-code. Pre-running lets you monitor and validate policy changes before committing, to mitigate risk before deployment. Declarative model defines desired state to prevent security drift and eliminate errors, before they can occur.
    Starting Price: $70 per month
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    Okera

    Okera

    Okera

    Okera, the Universal Data Authorization company, helps modern, data-driven enterprises accelerate innovation, minimize data security risks, and demonstrate regulatory compliance. The Okera Dynamic Access Platform automatically enforces universal fine-grained access control policies. This allows employees, customers, and partners to use data responsibly, while protecting them from inappropriately accessing data that is confidential, personally identifiable, or regulated. Okera’s robust audit capabilities and data usage intelligence deliver the real-time and historical information that data security, compliance, and data delivery teams need to respond quickly to incidents, optimize processes, and analyze the performance of enterprise data initiatives. Okera began development in 2016 and now dynamically authorizes access to hundreds of petabytes of sensitive data for the world’s most demanding F100 companies and regulatory agencies. The company is headquartered in San Francisco.
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    StealthINTERCEPT
    Audit and block any ad changes, authentications, or requests. Monitor and prevent unwanted and unauthorized activities in real-time for Active Directory security and compliance. For years, organizations have struggled to obtain contextual, actionable intelligence from their critical Microsoft infrastructure to address security, compliance, and operational requirements. Even after filling SIEM and other log aggregation technologies with every event possible, critical details get lost in the noise or are missing altogether. As attackers continue to leverage more sophisticated methods to elude detection, the need for a better way to detect and control changes and activities that violate policy is vital to security and compliance. Without any reliance on native logging, StealthINTERCEPT is able to detect and optionally prevent any change, authentication, or request against Active Directory in real-time and with surgical accuracy.
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    C1Risk

    C1Risk

    C1Risk

    C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API Integrations
    Starting Price: $18,000 per year
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    PolicyHub

    PolicyHub

    Mitratech

    Solve daunting policy and procedure challenges with Mitratech's PolicyHub, a policy management platform. Complete and cost effective, PolicyHub has features such as policy management, automated knowledge assessments, audit, and reporting. PolicyHub gives an organization the edge it needs to demonstrate corporate responsibility and defensible compliance program. PolicyHub also enables users to create detailed reporting in real-time and instantly react to investigations or audits.
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    GIEOM Policy Builder
    Policy Builder allows businesses to convert external regulatory & policy documents into valuable internal policies that enable employees rather than confusing them. Policy Builder works with GIEOM’s Digital Blueprint to attach your new internal policies to the processes which they affect. Used in this way, any employee can easily pull up any regulations or policies associated with the processes they use. Using Ops Analyzer, businesses can conduct a multi-level analysis to assess the impact of a change in regulation on every other part of your business. This tool reveals the policies, systems, and documents which are affected by the change and enables you to send the information you’ve found to the relevant departments. Businesses using Policy Builder experience a significant reduction in regulatory non-compliance. Quickly communicate changes in policy to the affected departments and personnel.
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    EQS Policy Manager
    EQS Policy Manager: An end to policy chaos. Manage policies centrally with a clear audit trail. Automate distribution, confirm policies digitally. Hosting and IT security in accordance with ISO 27001. Familiar with these problems? Employees do not know which policies apply to them and where to find them. Hand-signed, disorganized policies create paper chaos. Conclusive reports are extremely time-consuming or impossible to pull together. The solution: EQS Policy Manager. Organize all policies in a central library and define the appropriate target audience. Employees receive policies digitally, can confirm them with one click and read them any time while on the move. Track the success of your policy system with real-time dashboards and reports. Advantages for your compliance program. Comprehensive overview thanks to a central, digital policy library. Employees automatically receive the guidelines relevant to them. Employees can easily confirm policies digitally by clicking or uploading.
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    Datree

    Datree

    Datree.io

    Block misconfigurations, not deployments. Automated policy enforcement for Infrastructure as Code. Enforce policies to prevent misconfigurations in Infrastructure as Code such as Kubernetes, Terraform, CloudFormation, and more. Achieve application stability with automatic tests of every code change for policy violations or misconfigurations that may cause service outages or degraded performance. Adopt cloud-native infrastructure with minimal risk by applying built-in policies, or create custom policies to meet specific requirements. Focus on building better applications, not on infrastructure, by enforcing built-in policies for Kubernetes, Terraform, CloudFormation, and other infrastructure orchestrators. Eliminate manual code reviews for infrastructure-as-code changes, with checks that run automatically on every pull request. Keep the current DevOps workflow, with policy enforcement that integrates seamlessly with existing source control systems and CI/CD pipelines.
    Starting Price: $10 per user per month
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    TotalCompliance

    TotalCompliance

    ComplianceBridge

    TotalCompliance® is the most cost-effective compliance software spanning policy and procedure management, and efficient risk, audit and assessment management. At ComplianceBridge, our mission is to make Policy and Procedure Management and Risk Management easier. That’s why we built TotalCompliance, the world’s most powerful cloud-based compliance solution that makes it all a breeze. Discover why hundreds of organizations choose TotalCompliance by taking a look at a few of our features: Users always have instant access to the most current version of policies and procedures. Document editors, reviewers and stakeholders collaborate using powerful workflows on one central version. Send new policies & procedures to exactly who needs them. Define by individual, groups and distribution lists. Notify users when tasks or documents are assigned. Keep records of who has read, tested on and signed off documents. Set automated reminders.
    Starting Price: $749 per user per year
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    Thomson Reuters Regulatory Intelligence
    The banking, financial services and insurance sectors continue to experience unprecedented volumes of regulatory change and complexity. Thomson Reuters Regulatory Intelligence is a single solution that empowers compliance professionals to make well-informed decisions to confidently manage regulatory risk, while providing the tools to make proactive decisions and action change within their organizations.
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    Azure Policy

    Azure Policy

    Microsoft

    Reduce the time needed to audit your environments by having all your compliance data in a single place. Set guardrails throughout your resources to help ensure cloud compliance, avoid misconfigurations, and practice consistent resource governance. Reduce the number of external approval processes by implementing policies at the core of the Azure platform for increased developer productivity. Control and optimize your cloud spend to get more value from your investment.
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    Security Auditor

    Security Auditor

    Core Security (Fortra)

    Simplified security policy management and file integrity monitoring software. Security Auditor centralizes security administration across your cloud, on premise, or hybrid environment. Our agentless technology allows you to quickly enforce security policy adherence and mitigate the risks of security misconfiguration, a leading cause of data breaches. Security Auditor automatically protects new systems as they come online and continuously monitors those systems, identifying any configuration settings that don’t match your requirements. You'll be notified of any policy exceptions and can make changes yourself from an easy-to-use, web-based console, which simplifies tasks and compliance reporting requirements. Or if you prefer more automation, you can run the FixIt function and let Security Auditor do the work for you. Security Auditor simplifies the identification and security configuration for your elastic cloud infrastructure.
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    Compliy

    Compliy

    Compliy

    Compliy is a global Regtech100 company simplifying and automating compliance and risk management workflows for compliance and business teams in APAC. The cloud-based SaaS platform is driven by a powerful AI engine that read and extract regulatory data, a configurable business rules engine and a risk assessment engine that automate end-to-end processes to cut up to 50% of the time spent on manual compliance work. Use AI to automate compliance and risk management workflows for financial services. Empower your organization with a AI Regtech platform that simplifies and automates regulatory change, compliance, and risk management for compliance and business teams.Compliy’s cloud-based modules allow easy application and quick adoption into existing workflows and systems. Start with a single regulation and use each modules to build an end-to-end automated compliance and risk management workflow for your organization.
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    myComplianceManager

    myComplianceManager

    myComplianceManager

    Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications. It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized. We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits. Our Enterprise Risk Management (ERM) system provides a centralized location to assess, monitor and update your company's risk profile at an enterprise, regional and process level. Automated surveys are periodically completed by risk owners to score risks and identify changes in your risk environment.
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    Privacera

    Privacera

    Privacera

    At the intersection of data governance, privacy, and security, Privacera’s unified data access governance platform maximizes the value of data by providing secure data access control and governance across hybrid- and multi-cloud environments. The hybrid platform centralizes access and natively enforces policies across multiple cloud services—AWS, Azure, Google Cloud, Databricks, Snowflake, Starburst and more—to democratize trusted data enterprise-wide without compromising compliance with regulations such as GDPR, CCPA, LGPD, or HIPAA. Trusted by Fortune 500 customers across finance, insurance, retail, healthcare, media, public and the federal sector, Privacera is the industry’s leading data access governance platform that delivers unmatched scalability, elasticity, and performance. Headquartered in Fremont, California, Privacera was founded in 2016 to manage cloud data privacy and security by the creators of Apache Ranger™ and Apache Atlas™.
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    AgentCubed

    AgentCubed

    AgentCubed

    Founded on the principle of simplifying the overwhelming, AgentCubed is a popular cloud-based software for organizations that need a robust but simple answer to what is essential when working in the insurance space. The company's tailored solution does this by bringing together a three-in-one solution that combines - Lead Management & Distribution, Agency & Policy Management, and Customer Relationship Management. Cutting down on the need to incorporate any third party software that often does not adequately communicate or automate, delaying an agent's ability to take a customer from A to Z. AgentCubed provides an easy to navigate online dashboard to give an agent the flexibility of managing leads by opportunity status, date, or disposition. The built-in calculator allows for a smooth quotation process that walks both the agent and prospect through the entire operation. Maximizing the efficiency of your business while increasing compliance adherence, client retention, and more.
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    ServiceNow Integrated Risk Management
    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.
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    Deltek Costpoint

    Deltek Costpoint

    Deltek Costpoint

    Increase profitability and improve project success for government contractors with Costpoint Manufacturing by bringing efficiency and digitalization to the operations process—from bid to shipment. Tie all data to financials in one secure system; paper processes are digitalized as data is captured, stored and analyzed in real-time, down to the project level. Consistently collect and allocate costs and simplify adherence to contract requirements by including traceability and contract flow downs. Withstand interruptions with modernized, flexible and integrated automation for visibility into changes and process control. Connect and automate processes between finance and production for improved accuracy, true costs and audit readiness. Leverage contract flow downs and organizational, project and part security. And automate traceability on every transaction.
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    SP Policy Management

    SP Policy Management

    SP Marketplace

    SP Policy Management streamlines the entire policy and procedure life cycle from development through electronic acknowledgment by employees or contractors. Built on SharePoint, Microsoft Teams, and the Power Platform, SP Policy Management is an easy-to-use out-of-the-box solution that provides a consistent way to drive compliance with policies from HR, IT, Security, Safety, and more. Upon Approval, publish policies to the Policies Portal for access by employees with applied governance by the group. Provide a central point for employees to search, browse and see the latest policies. Also, view their acknowledgments. Manage and track policy expiration, renewal, and retention. Reminder notifications to policy owners. Policy calendar for upcoming renewals. Request via email employee groups to acknowledge that they have read and understood policies. Schedule and Track Policy Acknowledgement by Group.
    Starting Price: $15 per user per year
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    DynamicPolicy

    DynamicPolicy

    Zequel Technologies

    DynamicPolicy by Zequel Technologies is a web-based policy and procedure management software built to help companies streamline regulatory compliance and corporate governance program. With DynamicPolicy, organizations can easily create, distribute, publish, and enforce corporate policies and procedures. The platform also comes with a quiz module to help management teams measure employees' understanding of company policies.
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    PayorIQ

    PayorIQ

    Compliance PT

    Receive notifications when Payors make policy changes. Staying informed makes all the difference. Instead of reading through hundreds of pages of insurance-speak, our software detects policy changes and writes easy-to-digest notes for your billing and coding staff to implement. Quickly find policy specifics for a given claim date. Use our data as evidence to win more cases.
    Starting Price: $199 per user per month
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    Sword Policy Manager
    Sword Policy Manager enables you to control and monitor the entire lifecycle of your Policies and Procedures. Regularly review, communicate, test and manage your written policies and procedures to ensure good governance & compliance. Demonstrating compliance and best practice to auditors and regulators is one of the biggest challenges facing organisations, along with managing the significant number of policies and procedures and communicating these to staff.
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    Powertech Policy Minder
    Powertech Policy Minder for IBM i is a security administration tool that automates critical tasks and provides comprehensive security compliance reporting. By automating security administration, Policy Minder saves time and eliminates labor-intensive manual tasks usually required to administer the details of security. Policy Minder for IBM i features a graphical user interface (GUI) in addition to the traditional green screen. Policy Minder provides an easy way to define your security policy on IBM i, whether you want to customize a security policy based on your organization's unique requirements or use a template based on cybersecurity best practices. Comparing your security policy to your system's current configuration is simple and automated. You can even schedule your policy checks so that they run automatically. The FixIt function automatically finds settings that are out of compliance and fixes them.
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    Google Cloud Policy Intelligence
    Reduce risk with automated policy controls: Security teams in cloud are faced with an overwhelming amount of information to process in order to keep their environments secure. Keeping up with everything manually is a difficult, never-ending task where failure can have high consequences. Google Cloud Policy Intelligence helps enterprises understand and manage their policies to reduce their risk. By providing more visibility and automation, customers can increase security without increasing their workload.
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    Klarity Works

    Klarity Works

    Klarity Works

    Align your people, simplify compliance. The SaaS solution with everything necessary to prepare for audits, meet ISO standards and achieve certification.
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    DoControl

    DoControl

    DoControl

    DoControl enables fine-grained policies to control how employees, external users, and admins access, share and manipulate data stored in SaaS apps. The complexity of SaaS apps, users, and admins results in a ton of user interactions and a dynamic attack surface that are hard to follow. DoControl provides on-going visibility to data exposures across multiple SaaS apps. Different SaaS apps offer different security features, making it nearly impossible to enforce security policies consistently across the board. DoControl’s Data Access Controls redefine how threat prevention is done at scale. Protecting against unknown or unusual activity requires security teams to ingest logs from multiple apps, organize the metadata, detect anomalies, and take actions. DoControl automates all of it right out of the box.
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    ComplianceBoard

    ComplianceBoard

    ComplianceBoard

    Turn compliance and privacy into value for your business. One holistic view to demonstrate your compliance, privacy and security towards your customers. Inform your customers in a pro-active manner on compliance, build customer trust and improve the overall client experience. Boost your business by streamlining all Privacy & Compliance related topics and free up time for your compliance, sales and support teams. Outperform your competition by demonstrating your security posture in the most open and transparent way. All-in-one platform to demonstrate all your compliance and privacy related topics. Easy-to-use interactive display for your employees & customers. Relevant insights regarding usage, user interests & compliance performance. Choose the tools you want to integrate to build your ComplianceBoard in hours. Our smart privacy & compliance platform includes the best-in-class features.
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    Termly

    Termly

    Termly

    Trusted by over 140,000 businesses, Termly’s compliance solutions can help you stay up to date and compliant in an ever-changing ecosystem of privacy laws like the GDPR, CCPA, ePrivacy Regulation, and many more. Policies created by our state-of-the-art software are tailor-made to fit the unique needs of your business. Our cookie consent manager can help you comply with complex consent laws like the GDPR and ePrivacy Directive. Compliance with international laws like the GDPR, CCPA, and ePrivacy Regulation made fast and easy. Running a business requires you to comply with a wide variety of laws, rules, and service provider guidelines. It’s a hassle and a risk trying to adhere to all of these regulations on your own. Termly can help ease the burden of legal compliance and give you peace of mind.
    Starting Price: $10 per month