xGRC Alternatives

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.

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

Dot Compliance provides the industry’s first off-the-shelf QMS solution – ready to deploy from day one, with little to no setup required, while also incorporating industry best practices and standards that address the latest global regulatory requirements. Powered by the Salesforce.com platform, our solutions enable life science organizations to quickly digitize their quality and compliance processes including Document Management, Training Management, Change Control, CAPA, Customer Complaints. Compliant with 21 CFR part 11, EU-Annex 11 and support ISO 9001, 13485, 14971, 27001 & MORE! Processes included: ▶ Document Management ▶ Training Management ▶ Quality Event Management ▶ CAPA Management ▶ Change Management ▶ Complaint Management ▶ Audit Management ▶ Supplier Quality Management ▶ Risk Management ▶ Design Control ▶ Deviations/Non-conformances ✔ Seamless Install ✔ Cost Effective ✔ One-Stop-Shop

Active Risk Manager, world-leading Project Risk and Enterprise Risk Management software, powering risk management for medium and large organizations in core industries of Aerospace & Defense, Mining, Energy, Rail, Construction, and Government. Highly configurable and flexible to provide a single view of risk. Popular features include: - BowTie; - Quantitative Risk Assessments & Analysis; - Risk Reports & Dashboards, - Risk Normalization & Aggregation, - Incident Management. Popular Benefits Include: - Security Model - Highly Configurable and Scalable - Accelerated Time to Value - Ease of Implementation - Comprehensive Security Control - Full Data History - 24/7 Global Support - On- Premise or Cloud Based Solution

Healthcare compliance simplified, including risk management and HIPAA compliance. Compliance Manager includes all of the crucial elements necessary to create and maintain an effective compliance program. Features customized workflows, corrective actions, open lines of communication, and real-time reporting. Compliance Manager simplifies compliance by hosting everything in one secure, easy-to-use, online application: Audit Management Compliance Checklist Incident Management Reporting Functionality So whether you're training employees, conducting risk assessments, or investigating incidents, you can manage your entire program in one easy-to-use application.

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.

RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

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.

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.

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.

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.

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

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

Conducting business, providing care, conducting research, and providing utilities involves dealing with risks on a continuous basis. Being in control and transforming strategic risks into opportunities requires an up-to-date risk management system. Zenya RISK increases risk awareness, controls operational processes, links strategic risks to organizational goals, and transforms them into opportunities. Zenya RISK enables your organization to excel. Easily identify the risks within your organization. Evaluate the risks and determine their potential impact and extent. Take preventive and damage limitation controls where necessary and desired. Monitor the risks and controls and make timely adjustments where necessary. Zenya RISK is a highly scalable and accessible solution that helps you create a reliable and focused organization no matter the level of risk maturity. With Zenya RISK you are in control and make sure your organization is and stays future-proof.

Clearity.io is a security compliance management application that provides covered entities, business associates, and their partners the ability to measure their security program by conducting self-assessments, managing corrective action plans, and working towards industry-driven compliance while viewing real-time data on our dashboard. Does your risk and compliance intelligence come from pages and pages of paper-based reports? How much time do you spend manually creating or combing through spreadsheets and PDFs from 3rd party vendors? If this is your organization, it’s time to automate that process. Clearity gives you the ability to feel in control of your security risks and to know what work needs to be completed. As you head down that road, visually see your risks diminish over time. Create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. Work on them on your own time.

Zeva provides a highly intuitive interface and utilizes Microsoft’s Azure Cloud to provide a robust and secure hosted environment to scale from small organizations with fewer than 10 users to global enterprises with over 10,000 employees. What makes ZEVA a value proposition, for any organization, is the ability to create and manage an unlimited number of custom assessments, while providing real time data and analytics to decision makers and management anywhere in the world. Mitigate risk and maintain compliance with centralized secure hosting, improved reporting, and real-time dashboards and analytics. Items identified with “Findings” can be immediately assigned corrective measures to ensure timely remediations. The CodeLynx team developed the ZEVA platform to support the evolving evaluation requirements of commercial and government organizations of any size.

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.

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

EnterpriseInsight (formerly Procipient) is the next-generation solution for managing enterprise risk across your organization and processes with unprecedented ease and insight. EnterpriseInsight™ lets you overcome the limitations of other Enterprise Risk Management tools. By leveraging its pre-built enterprise risk templates, you’ll be able to quickly conduct risk assessments of your organization, processes, products, applications, and providers. The number and variety of risk types across a modern organization, from top to bottom, can be considerable. And regulators are keeping watch for any kind of noncompliance. EnterpriseInsight™ is a SaaS solution combining a universal evaluation framework with applications for enterprise risk, GRC, and much more. It’s remarkably cost-effective, so you can easily build out multiple linked frameworks, allowing for global task, issue, incident and remediation tracking, as well as policies and controls linked to laws and regulations.

Abriska is a Web-based tool (think software as a service) with a number of modules all focused on helping organizations implement a best practice approach to managing risk. The first module URM developed addressed information security risk and was followed with others looking at business continuity, supplier risk and operational risk. URM is a Microsoft partner and, as you would naturally expect, Abriska has been developed utilizing standard Microsoft technologies (e.g. .net core, SQL server). Abriska is, also, hosted within Azure, Microsoft’s cloud computing environment. Abriska has been adopted by a wide range of organizations in different industry sectors, most typically when looking to certify or comply with an International Standard (e.g. ISO 27001 and ISO 22301) and are looking for a purpose-designed risk management product that is guaranteed to meet the Standard’s requirements. URM has worked with organizations starting their risk management journey.

Cyber events have financial consequences. VisibleRisk helps you quantify the financial impact of your cyber risk, so you can make better risk management decisions across the business. Standardize cybersecurity conversations in the boardroom. Focus on business impact and outcomes. Completed a validated cyber risk assessment to optimize your program and better allocate resources. Enable better communication and decision making around regulatory compliance, M&A and cyber insurance underwriting and limits considerations. Quantifying cyber risk in financial terms empowers security professionals to communicate with other key stakeholders more effectively by speaking in a common language. Business leaders rarely allocate financial resources without fully understanding the expected return, or more specifically, cost avoidance. We leverage automation and tools to provide you with a comprehensive understanding of your organization’s exposure to cyber risk, with minimal effort on your end.

Corethix is your go-to compliance program for effective risk management. Managing governance and risk within your organization is an important task and yet across the globe most organizations are still relying on outdated and disconnected systems and processes for achieving optimal compliance. Corethix was designed to solve this problem by harmonizing your key activities into one easy to use and secure platform. Our leading platform makes the job of managing all of this easy, all through a consolidated software platform for effective risk management consulting. Our solution is ideal for compliance teams whilst providing boards, directors and executives with comfort that their organization is focused on dealing with issues proactively. Our platform provides a centralized and holistic view of your organization with real-time data and insights, brought to life with our innovative Integrity Risk Index™.

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

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.

One platform for governance, risk management, and compliance. RISMA's GRC platform gives you and your colleagues the overview you need and helps you manage and document your compliance, risk management, and ongoing control work. You are guided through the process and everyone involved only needs to have knowledge of one system, thereby increasing efficiency. Regardless of the industry, there are regulations and standards that you must comply with and document your compliance. For many, it is a comprehensive project. Legislations are complex, and there exist many complex requirements, making it difficult to gain support from the rest of the organization. Compliance will, therefore, not be straightforward. However, RISMA's solution can help you make it simple, so you only need to focus on, exactly, what you are good at.

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.

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.

CompliantPro Quality Management System Software is a tool that ensures a company’s quality assurance requirements are documented in a single, integrated system which demolishes silos of information managed as point solutions. CompliantPro allows an organization to manage its compliance and regulatory requirements beyond just document control. Key areas include Environmental Health & Safety, Enterprise Risk Management, Training & Qualifications, Audits, and customer / supplier management.

Granite is a powerful risk management software. Try it free and take care of compliance and governance smoothly without spreadsheets. Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. With the help of Granite Risk Management it's easy to recognize threats and opportunities. Granite Risk Management assists the user in the commensurate risk assessment. Risk management measures are easily assigned with Granite Risk Management. Granite Risk Management automates the promoting of risk management measures. With Granite Risk Management the creation of up-to-date snapshots of the entire organization is simple.

Segmantics manages complex digital work as every task is known and risk assessed. The full life cycle of business processes and the design, build and test of digital assets is security managed. The system includes a library of security best practices so expertise is embedded in processes and systems. Overall your governance and workflows are directed to higher quality outcomes with structured thinking, diligent analysis and collaboration. The result is secure and robust digital products and services. The Segmantics application gives you the tools and workflow to assess security and privacy in change projects and operations. This includes GDPR which heightens the rights of consumers, and places new requirements on businesses, including data mapping, policies and procedures, reporting and breach notification. Leverage NIST good practice assessments and computer vulnerability data so you can move fast to adopt new technology and achieve the benefits.

ISPnext directly increases the financial impact of more than 400 organizations by providing our Business Spend Management solutions. Realize cost savings, automate invoice processing, improve supplier relations and reduce risks for the entire organization with one platform: Business Spend Management (BSM). With our solutions you secure the entire Source-to-Pay process and achieve sustainable operations in no time. In need of more insights and control on your spend? And looking for a seamless integration with your ERP system? Start to optimize your spend, adopt more efficient processes and reduce risk. The end-to-end portfolio from - Source-to-Pay - for your business. Start managing all your organization’s expenses and processes. A single platform for: Vendor Management, Sourcing, Contract Management, Procurement, AP Automation, Spend Analytics and more.

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.

TrustMAPP provides customers with a continuous process of measuring, reporting, planning and cintinuous improvement. Provides information security leaders with a real-time view of the effectiveness of their cybersecurity program while aligning to business objectives and risk. TrustMAPP provides the story of where you are, where you’re going, and what it will take to get there. From a single source of data, or from multiple integrations, an organization’s security posture is visible based on stakeholder perspectives: CISO, C-Suite, and Board. TrustMAPP gives organizations the ability to manage security as a business, quantifying and prioritizing remediation actions and costs.

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.

PwC Enterprise Insights uses powerful automation and analytics to identify risk, errors, issues, and opportunities across multiple platforms. Enterprise Insights helps you identify the blind spots and shed light on the risks within your enterprise system so you can quickly take action early in the process. Eliminate the need for manual monitoring and testing of controls (configurations, security, transactional) with increased precision and reduced costs. Powerful, multi-ERP analytics that identify trends, errors, control failures, and issues early in the process, saving you time and money. Creates accountability by linking analytic outputs to a workflow and routes to appropriate personnel for action. Powerful automation creating a single source of truth for managing business processes and compliance documentation, analytic and manual assessment outputs, and issue management resolution.

Get the right tools and insight to know that everything is under control with Ideagen Risk Management (formerly known as Pentana Risk). It centralizes enterprise risk data and connects it to performance in a modern SaaS platform. Risk teams are free to focus on improving outcomes, powered by automation and live data. Get a complete and up-to-date view of the risks that affect business performance and compliance. Ideagen Risk Management is a built for purpose SaaS platform that’s intuitive enough for everyone in your business – from occasional users, to everyday monitoring of the risk lifecycle. Using spreadsheets and manual systems isn’t enough to manage compliance. It creates blind spots where risks and their impact are unknown. The risk management tools provided by Ideagen Risk Management connect the dots by linking every KPI, event and outcome from your business.

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.

We understand that making a change, means taking a risk. Whether moving from a manual process or replacing a system, your concerns are ours. You can trust MCO to know the stakes and strive to define the right journey for your firm. No more swivel chair compliance. Complete access to all your work in one place. One portal with one login, one data source and an unprecedented level of risk control. No two companies have the same regulatory requirements, but all require technology that works to their specification. MyComplianceOffice modular approach means purchase what is needed today and know that tomorrow's need can be easily added. SaaS technology is less costly to buy and install. MCO's platform with central data center for all compliance modules means a cost-efficient and proactive approach to managing regulated activities. User adoption is important. A simple, modern user interface combined with minimal clicks makes it very easy for employees to use.

Attackers move at the speed of bleeding-edge tech & open-source knowledge. Corporations drag an anchor of legacy GRCs & spreadsheet assessments. SecurityGate.io is the risk management acceleration platform industrial companies use to improve cybersecurity faster. Fast SaaS assessment workflows & reporting automation replace slow, disruptive processes. Blend risk assessments with real-time security data to see where risk is today and forecast where it will be tomorrow. Remediation workflows, supplier risk management, audits, progress tracking & notifications, are all simplified in one place. They have difficulty understanding what’s valuable in the data and what to do next. They often have trouble translating cyber risk into business terms. The risk management activities seem to go on forever, they’re expensive, and it’s difficult to show the ROI. The platform automatically visualizes the data and highlights what’s important, making next-step decisions easier.

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.

Your entreprise faces potential threats like natural disasters, cybercriminality, etc Whatever the event, don’t put your business at risk. Make sure that your Business Continuity Plan is ready and efficient with. Synchronized with company directories and applications. Web-base Business Continuity application. Mature & complete Saas or Site license main independent modules. Risk Management Business Continuity Internal Control. Build and maintain your BCP. Follows the 4 steps PDCA wheel. Easy integration of existing BCP. Compliant with ISO 22301 BCP standard. Relies on security and crisis standards like MEHARI, EBIOS, COSO, Basel, SOX, etc. Risk Management module. Identify major company risks Assess risks in line with Basel III recommendations. Manage inherent and residual risks. Mitigate risks and manage action plan. Monitor KRI. Business Continuity Module. Assess the major company processes. Assess the major company assets. Design the BIA Design test scenario.

Risk Warden dramatically mitigates potential human error for risk owners and risk assessors, optimizes consistency and gives you the power of a real-time overview of your company’s assets. As a risk assessor, revolutionize the way you conduct Risk Assessments and future-proof your business by using a paperless, cloud-based risk assessment platform. Perform on-site assessments quickly, efficiently, and accurately using our structured and systematic approach. As a risk owner go digital! Our bespoke property management software makes the process of assessing and managing your risk and compliance easier than ever. Our highly secure, cloud-based, digital solution is highly scalable and can be configured to meet all your Risk Management needs. Everything you need to digitize the risk assessment lifecycle within your business and attract bigger customers. Everything you need to bring your property compliance under control. Govern, track and action every aspect of your compliance lifecycle.

Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access

Risk 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) You can produce risk assessments for practically any task that are easy to read and understand using our unique standardized template. They say a picture can say a thousand words and that’s exactly true, using our assessment editor you can add as many hazard and control icons as you require to your assessments. Create Task & PUWER risk assessments quickly and easily using our online wizard. Keep your colleagues informed and up to date with changes to your assessments automatically. Ditch your files and folders and store your risk assessments securely in the cloud, accessible 24/7. Using our traffic light system easily see the before controls and after controls in place ratings for the task being carried out, making it very clear to the end user the dangers of not following the assessment.

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.

Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches.

The Imperium platform is an integrated risk platform designed for operational risk and compliance functions. Organize different types of risk and control assessments on a single platform to remove duplication in effort, thereby improving business engagement. Manual processes and complex system stacks are expensive. A streamlined operational risk platform can remove much of the inefficiency and therefore significantly reduce cost. Operational risk has a ‘tick box’ brand problem. Designing highly engaging/initiative tools can change this mindset. Simplify the data model to drive efficient insightful reporting across all three lines of defense. Data is a critical issue for operational risk functions. Due to the broad nature of the risks involved: data capture, data maintenance, data governance and data analysis are extremely complex to manage efficiently. Imperium uses best-in-class tools to manage this data in the implementation of the platform.

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.

Invantive Control is a proven real-time Enterprise Risk Management (ERM) software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. Invantive Control delivers a real-time database to: determine, avoid, mitigate, accept and transfer project and financial risks through your entire enterprise. Our software solution lets you simulate, analyze and predict future financial risks with ease. In addition Invantive Control empowers you to create, secure and share detailed risk matrices, models and plans in Microsoft Excel. With Invantive Control you will have all the functionalities you need to control risks, calculate projected figures and project your future cash flows in real-time.