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ease
features
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support

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Description

Streamline the integration of your risk management, auditing, and compliance activities by fostering collaboration among your teams, information systems, and external partners. With ready-to-use Integrated Risk Management modules, you can enhance compliance efforts, promote clearer communication at the executive level, and adopt a more risk-focused management approach. Customize your self-assessment questionnaires to ensure they meet specific compliance standards. Establish automatic links between both structured and unstructured data and the relevant modules for ongoing oversight. Recognize shared requirements to optimize control measures and risk mitigation strategies. Directly integrate with your current software and data systems while automating the gathering of both structured and unstructured information. Effortlessly orchestrate over 200 applications, including Microsoft 365, Oracle, Salesforce, and ServiceNow, using our user-friendly Plug & Play connectors. You also have the option to develop your own connectors without the need for coding. Additionally, you can gradually activate between 1 to 10 modules to adapt to your evolving needs, ensuring that your risk management processes remain robust and responsive. This adaptability facilitates a more dynamic approach to addressing compliance challenges as they arise.

Description

Our software-as-a-service platform facilitates ongoing data audits, governance of information, proactive management of risks, and a compliance toolkit that is readily available when needed. Built on Microsoft’s top-tier infrastructure, this secure and reliable application offers high availability to its users. Trace’s platform can be utilized as a managed service, combining the finest technology tools with personalized human support to provide a comprehensive compliance solution. For Data Protection Officers, we also offer a direct SaaS plan tailored to their needs. With Trace’s application and knowledgeable assistance, organizations can ensure compliance, reduce legal and data-related risks, and enhance their cloud due diligence through intelligent compliance documents, collaborative workflows, and electronic signatures. The platform features on-demand, visual, and easily demonstrable compliance reports for both you and your stakeholders. After utilizing our data mapping tool to model your data, the real value emerges: you gain insight into the locations of your data. Our exclusive global data visualizer allows you to understand where third parties store data, assess its adequacy, and proactively address privacy risks along with any legal deficiencies that may exist. This comprehensive approach not only enhances compliance but also empowers organizations to make informed decisions about their data management practices.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Microsoft 365
Salesforce
ServiceNow

Integrations

Microsoft 365
Salesforce
ServiceNow

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Smart Global Governance

Founded

2019

Country

France

Website

www.smartglobalgovernance.com

Vendor Details

Company Name

Trace Data & Privacy

Country

Scotland

Website

tracedata.co.uk/trace-product

Product Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Alternatives

Alternatives

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