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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
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