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Description

Feeling inundated by the barrage of compliance evaluations each year? TCT Portal provides a clear route to enhance audit efficiency, alleviating the chaos, minimizing organizational risk, and conserving resources trapped in the turmoil. Total Compliance Tracking empowers organizations and auditors to take charge of their audit and assessment data, even within the most intricate compliance frameworks. If you're juggling various compliance standards, you'll find that an increase in assessments and audits leads to significant time and resource savings. With a selection of numerous pre-designed compliance audit and assessment templates for widely recognized standards—such as GLBA, HIPAA, ISO, NAID, NIST, PCI, and SOC 2—you can effortlessly begin managing compliance right away. Additionally, if your needs align with several audits, you have the option to cross-map your evidence across different audit requirements, or alternatively, you can tailor your compliance needs to fit your specific situation. This flexibility ensures that your compliance management is not only efficient but also personalized to your organization's demands.

Description

Consolidate all your governance, risk, and compliance (GRC) as well as management system workflows onto a single platform. Our risk assessment processes encompass the entire evaluation cycle, beginning with planning, identifying risks, assessing those risks, and formulating a mitigation strategy that includes assigning responsibilities and tracking actions. Utilizing UXRisk for your risk management needs means that you will adhere to various widely accepted standards, including ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, and PMI Project Risk Management, among others. We also accommodate a diverse array of qualitative risk assessment techniques, such as HAZID, HAZOP, bow-tie analysis, and more. Additionally, our audit workflow enables you to meticulously plan, execute, and follow up on audits, supervision, and verifications directly within our application, while also allowing for the delegation of responsibilities and tracking of actions. When engaging in audits related to processes, products, or management systems within UXRisk, you can be confident that you remain compliant with most recognized industry standards, ensuring a streamlined and efficient approach to risk and compliance management. This integrative capability not only enhances productivity but also elevates the overall effectiveness of your organizational risk management efforts.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Common Controls Hub

Integrations

Common Controls Hub

Pricing Details

$249 per month
Free Trial
Free Version

Pricing Details

$2 per month
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

Total Compliance Tracking

Founded

2013

Country

United States

Website

totalcompliancetracking.com

Vendor Details

Company Name

Proactima

Founded

2004

Country

Norway

Website

uxrisk.com

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

Product Features

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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