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

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

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

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

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 user activity. Admins have access to global reports, while site owners see reports for their content and get automated tasks to manage their members and inactive services Learn more about SysKit Point

ZEBSOFT removes the risk from risk management. With an intuitive and easy to use web interface, holistic GRC oversight has never been so straightforward. Migrate your data to ZEBSOFT & it will keep you one step ahead. ZEBSOFT is a complete control platform. Establish understandable & communicative methods of attaining compliance by involving your people. Founded on ISO principals & fully integrated. Simplify: Regulation, Legislation, Risk Mitigation, Contingency & ISO Learn more about ZEBSOFT

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.

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.

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.

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.

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.

MasterControl Quality Excellence solutions are used by five of the largest regulatory agencies in the United States. A leading software-as-a-service (SaaS) provider, MasterControl helps companies get their life-improving products to market sooner. It does this by providing cloud-based solutions that manage an organizations documents, training and exams, corrective/preventive action, validation, and more. And its not just quality MasterControl has solutions for the entire product lifecycle.

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.

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.

Donesafe is the #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.

Q-Pulse offer a risk-based approach to Quality & Document Management, which can help organisations comply with industry specific standards and regulations. Our user friendly software provides a central focal point for all relevant documentation, data, materials and activities associated with the quality process. Modules include: Document Control, Risk Management, CAPA Management, Audit and Findings, Reporting, Staff Competency and Development & Vendor Management.

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.

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.

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.

Our policy management software automates your policy management 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 cloud-based policy management software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a risk to security and compliance.

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.

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.

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.

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.

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 or province.

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!

VelocityEHS software is trusted by 1/3 of the Fortune Global 1000 and thousands of other companies across industries to manage environment, health and safety programs. The VelocityEHS 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.

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.

Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employess, assets and other administration. Simplify your your day-to-day employee relationship processes from one environment. Manage onboarding, employee information, assets, contract, projects, tasks, meeting minutes and say goodbye to your messy documents, spreadsheets or apps. Aptien match your business just like LEGO!

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.

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.

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.

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.

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!

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.

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.

$165/user/month. Centralized, automated, open API integrated risk and compliance with more than 100 frameworks pre-mapped & crosswalked controls, automated evidence collection, internal audit capacity, full corrective action/risk mitigation workflow, assessment templates, risk metrics, one-click SSPs. Modern GRC Automation fo CMMC, ISO 27701, 9001, SOC Type 1 and 2, SOX, PCI DSS, HIPAA, GDPR, CCPA/CPRA, FFIEC, BSA/AML Compliance and all your ERM, Risk, Issue, Vendor, Incident, BCM, more.

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.

VComply is a next-generation GRC platform that enables you to streamline your organization's governance, risk, and compliance programs and helps the organization to adhere to regulations and established policies. It is a very intuitive and easy-to-use software that supports compliance frameworks, customizable reports, alerts, notifications, audits, logs, and dashboards and centralizes policies and controls.

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.

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.

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.

Paradigm 3 Quality and Document Control Software provides you with the systems you need to manage the challenges of your compliance system. Our systems includes, full document control, a complete competency and training module, risk analysis, audit scheduling and reporting, management of CAPA's, , customer complaints, calibrations and asset management and more . Targeted action items are sent to applicable personnel and progress tracked ensuring that all facets of your system are under control.

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.

Our software platform enables companies to manage safety and compliance, improve performance and operate in a sustainable & reportable manner. Our solutions are suitable for mid-market and enterprise customers across any industry, and supports multiple language sets. Emex helps to ensure that your activities and operations are aligned with safety, sustainability, and environmental objectives and that you can easily manage external reporting requirements.

Compliance Management for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record for everything compliance and risk related. StandardFusion is a Cloud-Based SaaS or on-premise platform making InfoSec compliance simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Connect what your organization does, with what your organization needs to do.

Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.

ERA Environmental Management Software is the first choice for accurate air, water, and waste reporting. Our automated environmental solution is grounded in decades of environmental science and expertise, delivering reliable reports and reducing effort by 80+%. We use dynamic reporting to drive innovative GHG, hazardous waste, container tracking, water, utilities, HAP, VOC, PM, & permit compliance reporting for manufacturers. ERA is developed, implemented, and supported by real EHS scientists.

Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks.

Vanta simplifies the complex, tedious process of preparing for a SOC 2 audit. With our easy-to-use gap assessment, risk assessment, and remediation tools, we reduce overall audit prep time - saving you significant time, stress, and money. When your company is ready for that SOC 2 audit, you can work with the Vanta partner audit firm of your choice. Each audit partner has agreed to a fixed discount for our customers and is trained to gather evidence directly inside of Vanta.