235 results
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ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. Learn more about ShieldRisk
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. Learn more about ShieldRisk
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform. Learn more about Corporater Business Management Platform
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole GRC and performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Learn more about Corporater Business Management Platform
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
End-to-end GRC management. Integration among different GRC functions across company/s. Modular structure to scale as business grows. Learn more about Auditrunner
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit. It allows for *company-wide collaboration, *automates report writing, can be used across all GRC functions, is *modular and *scalable. With AuditRunner, version control is not an issue. The low-code technology allows for *changes to be made in a very short time unlike the legacy software. *Company or regulation specific customization is simple. Learn more about Auditrunner
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit. It allows for *company-wide collaboration,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Office and employee management. Ease office life, onboarding, employees, assets, contracts, projects, tasks, meeting minutes etc. Learn more about Aptien
Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employees, assets and other administration. Simplify your your day-to-day employee relationship processes from one environment. Manage onboarding, employee compliance, policies, assigned equipment, assets, contract, projects, tasks, meeting minutes and say goodbye to your messy documents, spreadsheets or apps. Aptien match your business just like LEGO! Learn more about Aptien
Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employees, assets and other administration. Simplify your your day-to-day employee...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one GRC software solution that serves customers across the world in all industries. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Rencore Governance gives you maximum flexibility and efficiency in your governance approach for the Microsoft cloud. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user activity, discover deviations from your governance plan and automate fixing. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A cloud-based Microsoft 365 governance app for admins and site owners to govern users and control user access. Learn more about SysKit Point
SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps organizations improve security with bulk actions and reports on external users, shared content, unique permissions, and activity. Admins have access to global reports, while site owners see reports for their content. End users take part in governance with automated tasks to review access and content Learn more about SysKit Point
SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based solution that helps businesses manage workforce via multi-factor authentication, meta-directory, single sign-on and more.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises to their partners, suppliers and customers. With deep integrations to over 5,000 apps, the Okta Identity Cloud enables simple and secure access from any device. Thousands of customers, including Experian, 20th Century Fox, LinkedIn, and Adobe trust Okta to work faster, boost revenue and stay secure.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Gain complete visibility and control over what's going on in your IT infrastructure.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With Nintex Promapp, teams can map, share, review, and update their enterprise-wide processes in one easy-to-use platform.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process mapping software to encourage company-wide collaboration, increase accountability, and improve your processesall with one easy-to-use platform. Nintex Promapp makes it easy to map, manage, and automate processes, enabling quality assurance, risk management, and business continuity.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Optimize workflow, enhance communication and provide visibility into the ongoing maintenance of your facilities.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective implementation of corporate operational strategies. Big Sky Technologies provides an advanced communication and resolution management system for capturing, tracking, managing, and solving issues that affect multi site retail operations.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Quality Management Software; includes electronic document control, training control, corrective action, audit, supplier mgmt, and more.
MasterControl Inc. is a leading provider of cloud-based quality and compliance software for life sciences and other regulated industries. Our mission is the same as that of our customers – to bring life-changing products to more people sooner. The our platform helps organizations digitize, automate and connect quality and compliance processes across the regulated product development life cycle.
MasterControl Inc. is a leading provider of cloud-based quality and compliance software for life sciences and other regulated industries. Our mission is the same as that of our customers – to bring...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Most Trusted EHSQ Software for Assuring Client Success for Over 30 years.
Cority is the most trusted EHSQ software for assuring client success. Cority's comprehensive SaaS platform helps organizations securely manage EHSQ information across departments, regions and the globe. Over 1,300 organizations in 77 countries trust Cority to ensure global compliance, mitigate risk, standardize procedures, drive operational excellence and keep employees safe, healthy and productive.
Cority is the most trusted EHSQ software for assuring client success. Cority's comprehensive SaaS platform helps organizations securely manage EHSQ information across departments, regions and the...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conga CLM and Contracts solutions empower you to tackle and manage contracting processes with ease.
Conga Contract management solutions help automate key contracting processes to give your business faster cycle times, lower risk, and happier customers. With Conga CLM, legal teams take control of their contracts and work in their preferred applications. Create, negotiate, and execute contracts with automation. Use Conga Contracts to manage how contracts are created, shared, and stored. Make it easier for legal teams by automating standard contracting tasks.
Conga Contract management solutions help automate key contracting processes to give your business faster cycle times, lower risk, and happier customers. With Conga CLM, legal teams take control of...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
#1 cloud-based GRC platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now.
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Q-Pulse allows companies to map out a risk-based approach to quality management, helping organisations meet the major ISO standards.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all aspects of quality management consisting of a multitude of different modules from document and risk management to audit and reporting.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
User-friendly contract software with AI and easy setup. Pricing starts at $59/month/user. Thousands of users worldwide
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by artificial intelligence and can automate and streamline the entire contract lifecycle with user-friendly features and administration. Take the stress out of contracts with CobbleStone. Hosted/SaaS & Deployed options. Starting @ $59/month/user, click to learn more.
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
100% paperless GRC Software. Centrally manage your governance, risk and compliance processes with QT9's web-based solution.
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup.
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The HIPAA One helps organizations who interact with protected health information to increase the security and privacy of those records.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core competencies, improving compliance and reducing operating costs. Designed for auditors seeking advanced functionality, partners and office managers alike, the software scales from the single-doc practice to enterprise organizations needing analytics and "always current" HIPAA controls.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform.
AuditBoard transforms how audit, risk, and compliance teams 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. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the fastest-growing technology companies in North America by Deloitte.
AuditBoard transforms how audit, risk, and compliance teams manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ADAudit Plus is an Active Directory, Azure AD, file server (including NetApp and EMC), and workstation change monitoring software.
ManageEngine ADAudit Plus is an IT security and compliance solution. With over 200 reports and real-time alerts, it provides knowledge about changes made to the content and configuration of Active Directory, Azure AD, and Windows servers. Additionally it provides insight on workstation and file server access (including NetApp and EMC). ADAudit Plus helps you track user logon and logoff; analyze account lockouts; audit ADFS, ADLDS, and printers; forward logs to SIEM tools; and do much more.
ManageEngine ADAudit Plus is an IT security and compliance solution. With over 200 reports and real-time alerts, it provides knowledge about changes made to the content and configuration of Active...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days.
Over 200.000 users agree: 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.
Over 200.000 users agree: 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle.
Our policy management software automates your Governance, Risk & Compliance (GRC) life cycle and provides the “evidential weight” required to protect organisations from brand degradation and reputational threats. From creation and management to publishing and delivery, our Governance, Risk & Compliance 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.
Our policy management software automates your Governance, Risk & Compliance (GRC) life cycle and provides the “evidential weight” required to protect organisations from brand degradation and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Understand how your business operates and build efficiency in your business ecosystem with the Fusion Framework System.
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program, Fusion can be configured to your needs. Use our software to align to industry regulations and standards, improve visibility through impactful analytics, increase company engagement through automation, and manage your program with help from interactive dashboards.
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Siteimprove cloud-based software combines everything you need to perfect your digital presence.
Siteimprove offers the world's most comprehensive cloud-based Digital Presence Optimization (DPO) software. The Siteimprove Intelligence Platform provides eye-opening insights that empower you and your team to create higher quality content, drive better traffic, measure digital performance, and work towards regulatory compliance - all from one place. Siteimprove is also proud to offer best-in-class technical support, academy courses, services, and technology integrations.
Siteimprove offers the world's most comprehensive cloud-based Digital Presence Optimization (DPO) software. The Siteimprove Intelligence Platform provides eye-opening insights that empower you and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based mobile asset inspection solution, schedule asset inspections and maintain compliance while ensuring worker safety.
Cloud-based asset inspection solution that helps businesses automate asset inspections and audits over web or mobile devices. Track your assets with RFID tags and schedule volume inspections based on asset type and employee. Generate custom PDF or XLS reports and share it with your safety managers, front-line workers and clients. Create custom safety certificates for your assets and equipments in order to maintain compliance and safety in your respective industry.
Cloud-based asset inspection solution that helps businesses automate asset inspections and audits over web or mobile devices. Track your assets with RFID tags and schedule volume inspections based on...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
QMS for Medical Devices, Pharma and Biotech. 100% FDA/ISO/GxP compliance. 5x faster Doc Control, Training, CAPA, NCRs, Audits and more.
Rated #1 easiest and fastest QMS, CAPA, and Compliance software by Medical Device, Pharma, and Biotech companies. Hundreds of FDA, ISO, and GxP regulated companies in over 80 countries trust Qualio to bring their quality team, tools, processes, and data together in one easy to manage place. With industry experts on staff and customer service on call, we partner with you to implement strategy, prepare for audits, and convert manual processes to digital. Get a personalized demo today!
Rated #1 easiest and fastest QMS, CAPA, and Compliance software by Medical Device, Pharma, and Biotech companies. Hundreds of FDA, ISO, and GxP regulated companies in over 80 countries trust Qualio...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
VelocityEHS makes it easy for you to reduce enterprise risk by ensuring hazards are abated and the loop is closed on corrective actions
VelocityEHS software is trusted by 1/3 of the Fortune Global 1000 and thousands of other companies across industries to manage the environment, health, and safety programs. The new VelocityEHS Accelerate Platform includes capabilities for incident management, risk management, industrial hygiene, safety management, chemical management, audits & inspections, action management, training and learning, ergonomics, air, water, and waste management, and emergency response services.
VelocityEHS software is trusted by 1/3 of the Fortune Global 1000 and thousands of other companies across industries to manage the environment, health, and safety programs. The new VelocityEHS...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Operational risk management software
Software that allows to be more efficient and strategic in the management of operational risks. Pirani Riskment Suite allows management of the risks, processes, and controls related to corporate governance in order to reach the goals of your company. Complies with international management standards: ISO 31000, ISO 27000, COSO ERM, AS / NZS 4360, Basel, as it also supports compliance with local regulations.
Software that allows to be more efficient and strategic in the management of operational risks. Pirani Riskment Suite allows management of the risks, processes, and controls related to corporate...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Automate document generation, workflow and decision making with our multi award-winning no-code automation platform.
Codify and automate GRC expertise and controls into questionnaires, scoring, automated reporting, approval workflows, and document generation using drag-and-drop. Leverage our powerful rules engine to perform calculations, decision-tree logic, digital spreadsheets, if-then logic, and more and join companies like Deloitte, Allianz, Coca-Cola Amatil, and Telstra to automate manual compliance and audit workflows.
Codify and automate GRC expertise and controls into questionnaires, scoring, automated reporting, approval workflows, and document generation using drag-and-drop. Leverage our powerful rules engine...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.
ZenGRC's cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies compliance and risk management, solves critical problems at scale, all while customizing to your business needs. Adhering to the majority of infosec and compliance regulations is a snap with pre-built templates and a unified system of record, integrated with commonly used business and infosec programs.
ZenGRC's cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
NAVEX Global is a complete solution for automating risk & compliance, covering all key areas of risk: people, regulations, & operations
NAVEX Global is an all-in-one risk and compliance management platform, covering all key areas of risk: people, regulations, business operations and corporate responsibility. NAVEX Global helps enterprises identify, address and manage the full range of risks across their organizations.
NAVEX Global is an all-in-one risk and compliance management platform, covering all key areas of risk: people, regulations, business operations and corporate responsibility. NAVEX Global helps...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Social Media Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
Lockpath brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions.
Lockpath brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Get the best EHS software available today. Everything you need to manage Health & Safety, Sustainability, Risk, and Compliance.
EHS Insight is the best value in EHS Software available today. With a fresh, user-friendly interface and everything you need to automate and improve your EHS Management System, it will be the must-have application of 2021. Don't settle for outdated software or one of those little 'forms' tools. Get a comprehensive solution that includes every feature you can't live without. Trust the industry leader: first with offline access, first with a full-suite mobile application, and first in the cloud.
EHS Insight is the best value in EHS Software available today. With a fresh, user-friendly interface and everything you need to automate and improve your EHS Management System, it will be the...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Track EHS data, stay OSHA compliant, and streamline safety efforts. Our cost-effective software can be configured to meet any needs.
The most cost-effective leader in EHS Management for over 15 years. Track essential EHS data via the web or on your mobile device with our comprehensive safety software suite. No matter the size, industry, or safety program, Vector EHS can be configured to meet your organization's needs. With an easy-to-use interface and highly praised customer support, managing your safety data will never be easier. Start streamlining your safety efforts by signing up for a free demo of Vector EHS today!
The most cost-effective leader in EHS Management for over 15 years. Track essential EHS data via the web or on your mobile device with our comprehensive safety software suite. No matter the size,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
Making Cybersecurity & Compliance Easy... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all while fortifying your cybersecurity. Choose your frameworks, including CMMC, NIST, ISO, PCI, SOC 2, HIPAA, & more & manage your program with automated cybersecurity framework crosswalks, real-time compliance scoring, project management, collaboration, budgeting, policy & plan templates, & guidance & support.
Making Cybersecurity & Compliance Easy... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all while fortifying...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CMMC, SOC Type 1 & 2, ISO 27001, PCI, HIPAA, GDPR, CCPA & more, compliance. Policy, Risk/Vendor, Vulnerability, Issue, BC management.
CyberOne is an end-to-end GRC platform for all-size companies. CyberOne supports Asset Management, Policy, Compliance, Issue, ERM & Operational Risk Management, Assessments, Vendor Management & BCM. The platform is fully automated, includes more than 100 managed global regulations, curated control content and policy, risk assessment and risk metrics templates. Our open API supports most integrations and includes Jira, Slack, MSOffice, Google, Azure, Okta, Nexpose, Qualys, or ask us for more.
CyberOne is an end-to-end GRC platform for all-size companies. CyberOne supports Asset Management, Policy, Compliance, Issue, ERM & Operational Risk Management, Assessments, Vendor Management & BCM....

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk.
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities.
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Ncontracts solutions encompass the lifecycle of risk: ERM, vendor, business continuity, compliance, audit, findings, and cybersecurity.
Many financial institutions manage risk and compliance with manual process. Departments suffer from lack of communication and collaboration, incurring massive fines and penalties if efforts fall short. Ncontracts offers integrated solutions encompassing the complete lifecycle of risk, including enterprise risk, vendor, business continuity, compliance, audit, findings, and cybersecurity. Customers can choose modules for specific needs or build a complete enterprise risk management system.
Many financial institutions manage risk and compliance with manual process. Departments suffer from lack of communication and collaboration, incurring massive fines and penalties if efforts fall...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ViClarity is an award winning global provider of GRC management solutions that allows you to automate manual processes online with ease
ViClarity is an award winning provider of Audit, Risk & Compliance management solutions with a strong presence in the Financial Services and Healthcare sectors, also working in industries such as Manufacturing, Retail, Education, Charities etc. ViClarity is a global organization with offices in Boston, Des Moines Iowa, Ireland and the UK. Our easy to use platform allows you mirror your own manual processes online, tracking and managing audit, risk and compliance tasks efficiently in one system.
ViClarity is an award winning provider of Audit, Risk & Compliance management solutions with a strong presence in the Financial Services and Healthcare sectors, also working in industries such as...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
We make it easy for you to organize, manage and automate privacy regulations and infosec standards – making your privacy compliant.
Wired Relations is a better way to organize, manage and automate compliance with GDPR and other privacy regulations as well as IT standards such as ISO 27001/27701. - Super-fast mapping of your systems, vendors and processing activities. - Intuitive task management for better cooperation among colleagues - Integrated governance controls from ISO 27001 / 27701 - Several opportunities to automate your GDPR process - Vendor management - Well-crafted RoPA for your communications with authorities.
Wired Relations is a better way to organize, manage and automate compliance with GDPR and other privacy regulations as well as IT standards such as ISO 27001/27701. - Super-fast mapping of your...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ISOvA reduces the cost and effort of ISO certification by providing a tailored management system and dedicated Virtual Assistant.
At its core, ISOvA is an easy-to-use but powerful online management system that integrates with Microsoft Teams and is suitable for all business types, sizes, and industries. The ISOvA platform reduces the effort and cost of complying with ISO standards, including ISO 9001 Quality, ISO 14001 Environmental, ISO 27001 Information Security, ISO 45001 Health & Safety, ISO 27701 Privacy Information Management, ISO 37001 Anti Bribery by providing a tailored Office 365 Teams and SharePoint system.
At its core, ISOvA is an easy-to-use but powerful online management system that integrates with Microsoft Teams and is suitable for all business types, sizes, and industries. The ISOvA platform...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Resolver's GRC software gives management and end-users the information they need to make data-driven decisions and reduce risk.
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive for the entire team and fully configurable. Collect data from anywhere on any device with a configurable, user friendly interface. Easily create insightful, professional reports. Save time with powerful automation.
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. Data Privacy: GDPR compliant data processing register included. It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability. Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. Data...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management