Best On-Premise Compliance Software of 2024

All-in-one digital command centre designed to manage ISO 27001 and ISO 9001:2015 sections 4-10 auditable requirements, and all applicable GRC compliance regulations (legal/regulatory or contractual). ISO 27001:2013 ISO Manager is the most simple ISO management software. All sizes of businesses can use ISO Manager Cloud SaaS, which has been proven in large-scale deployments. ISO Manager is built on our ISO 27001 framework. It is a simple, step-by-step process for implementing and managing ISO 27001's section 4-10 requirements. One of the most difficult requirements of ISO 27001 is task management. Our software organizes tasks in a simple calendar-based management system that allows for compliance and time management. All you need to implement, certify, and manage ISO 9001:2015. Includes a free ISO 27001 Toolkit (MS Word, Excel).

Digital Audit Compliance - Every Day Traditional Auditing requires a lot of paperwork. AuditTec reduces the amount of paperwork and makes auditing simple, reliable, and quick. AuditTec makes it easy to complete checks, procedures, and audits. This reduces paperwork and saves time. Digitally storing all compliance data (images, text, and audio) allows for immediate reporting and dashboard analytics.

A single platform that integrates trade services across all your enterprises allows you to manage global compliance. Automate and streamline trade processes to accelerate your cross-border supply chain. This will allow you to reduce costs, reduce penalties and fines, as well as speed up customs clearance. Global trade management can be centralized by having a single repository that contains all compliance content and master data. Automate tedious, manual tasks that affect global trade management and compliance to increase productivity. To reduce penalties and fines, validate every order against the most current compliance regulations. Facilitate faster supply chain processes through real-time compliance checks. Support sanctioned party screening in sales, finance and HR. The software will immediately block any transaction that fails to pass a check. Work lists allow for efficient processing of documents that are blocked and user-friendly workflows enable you to escalate any questionable entries.

Effiya Technologies provides a range of solutions to help manage anti-money laundering and transaction monitoring, fraud detection, and sanctions-screening in banking and financial services. These products are based on deep business insight and an understanding of the application areas. They also use the latest software and technologies in financial compliance.

Focus is a central tool that improves model governance transparency, efficiency, effectiveness, and transparency. Focus helps you to adhere to the best practices for regulatory requirements in a controlled and systematic way. To ensure you are on the right track, define and follow policy and processes. Keep detailed records, report and remediate to ensure that you do not forget. It allows for easy, controlled access of all models, reports, documents, and up-to-the minute status, tasks, and actions dashboards. This facilitates better prioritization, resource planning, and a single, practical solution. - Model dependencies, taxonomy and defined data - Centralised model inventory - Model risks identified and remediation plans tracked - Model lifecycle events, workflow management - Full audit trail, tracking, and reporting - User configurable reporting/querying - Flexibility in implementation

DMS - Decision Making Software - This PaaS environment implements end-to-end decision automation processes. Segmentation, scoring, value setting and instant API publishing are some of the key features. It is low-code, highly dynamic and can be used without any technical knowledge. To strengthen your business expertise, an account manager will get in touch with you. The platform is available in both Cloud and On-Premise versions. Benefits -Fast to market: The platform is ready for use in less than one week. -Ease in use: implementing changes to the logic takes only minutes. This means that you can save time when adding or changing products. -Instant API generator: generate instant, active, ready-to-be-integrated API with a single click, when the strategy is ready. -Version control: You can seamlessly switch between versions of your strategy. Dedicated account manager: will assist you in running DMS.

Audit Manager is a software that supports quality management. It allows digital management of audits and quality controls in all phases: planning, compilation, and collection of evidence through checklists; verification and management for the entire nonconformity process; definition of corrective measures and data monitoring. You can access the calendar to schedule audits and add the relevant information (subject, checklists, lead auditor, coauditor or participants) for each one. Staff, both internal and outside, can be invited via email to consult the audit schedule prepared directly from the app. Once the inspection has been completed, you can generate the audit report as a PDF or Excel file and share it with the Company Management. You can add the archived minutes to the company's document repository.

iCompliance, a comprehensive digital platform, is designed to streamline Quality, Health, Safety, and Environment management, Environmental, Social, and Governance initiatives, and Governance, Risk, and Compliance processes for organizations in various industries. Our software provides tools for incident reporting and management, audit management, corrective action, and more. These tools help ensure compliance with regulations, standards, and safety, promote environmental responsibility, track ESG performances, engage stakeholders, manage regulatory requirements, internal control, and risk mitigation strategies, and ensure regulatory compliance. iCompliance's customizable workflows, real time analytics, integration options and mobile accessibility, as well as multilingual support, empower organizations to achieve operational excellence and mitigate risks.

Optimiso Group SA offers solutions for all projects related with internal control, ISO certifications and internal organization or risk management. It offers the Optimiso Suite software as well as consulting services. Optimiso Group SA was founded in Geneva in 2005. It also has offices in Paris. Its software and methods are the result more than 20 years of field experience and development. Optimiso Group SA currently has more than 250 clients in the real-estate, pension fund, public administration and medico-social sectors. Internal control is a legal requirement for many establishments. However, it can be an advantage if it's implemented in a practical and useful way. Optimiso Suite software automates the monitoring of controls as well as the creation of an internal control matrix. This regulatory constraint can be transformed into real benefits for all.

Active Directory to Active Directory Identity Synchronizer Software. Solves Password Sharing Problems, Overly Broad "rights" for IT staff and supports user enablement/disablement for Customer's Active Directory. The Identity Syncronizer Active Directory-to Active Directory platform allows an MSP to connect its On-Premise Active Directory to customers' Active Directory for the purpose of provisioning and synchronizing user metadata as well as passwords for its technicians who will be accessing customers' Active Directory and networks. IDSync is an interface that allows the MSP to identify technicians and identify target Active Directory addresses into which they will be provisioned. Provisioning and synchronization can either be done at the user level or in bulk via security group.

A family of integrated solutions that provide actionable insights. It includes Commvault Data Governance and Commvault File Optimization. We are creating more data than ever before. It is important to know everything about it. Automated and proactive actions can be taken to speed up response times, prevent data theft or breaches, eliminate data sprawl, as well as make data-driven decisions in your organization. You can increase storage efficiency and enable faster responses to compliance inquiries. Your data risks are reduced with analytics, reporting and search across backup and production data sources. Advanced "4D" technology delivers a centralized, dynamic, multi-dimensional index of metadata and content, classifications, as well as AI applied insights. A single index that is consistent across all data sources, including remote, cloud, on-premises, and backup, gives you visibility into production and backup data. You can search, filter, drill down and create custom dashboards.

Clovis' data structures were designed to integrate seamlessly with existing data. Clovis can integrate data from legacy systems with existing data. This allows for improved alert reporting and action, as well as more flexible capabilities. ClovisQ, Clovis' AI-enabled service, can combine customer demographics, industry, location and transactions to give businesses a real-time picture of data as new patterns emerge. Our platform is available both On-Prem and SaaS so that firms can choose how they want to outsource technology and labor. This approach will allow businesses of all sizes to save significant money and increase their revenue streams. We are taking a radical approach and using our founders' experience at large consumer banks, big data companies, as well as in the U.S. Intelligence Community to develop an AI-based AML solution.

The Heureka Intelligence Platform was created to assist organizations in automating and overcoming the challenges of locating unstructured data and classifying it. We require very little server infrastructure to deliver real-time data as well as risk analytics enterprise-wide. The Heureka Intelligence platform makes it easy to set up and allow you to get results quickly. Windows? Mac? or Linux? You can manage your unstructured data across all your endpoints. Heureka can grow with your organization, regardless of its size. You can view trends, create reports, run searches, and take action on file actions. You can delete, quarantine, or transfer files to a central repository. Heureka exports data to E-Discovery review platforms and BI tools to share data intelligence.

One-source Data Governance solution that delivers actionable data intelligence to support strategic decisions about data reduction, compliance and the journey to cloud. Classify360 allows enterprises to address their redundant, obsolete, trivial, and risk data. It also helps them to apply policies to ensure compliance and reduce their data sets. This will allow for smaller footprints and more compliant cloud migrations. Create a single view of all your organization's data, from multiple and growing data sets. Identify data at its source location, eliminating the cost, risk, and burden of managing additional copies. Data identification at petabyte scale across all your cloud and on-prem data sources is possible.

Secure Audit, Risk, Compliance, Quality Software. Available in both Cloud-based and On-Premise deployment options. Auditrunner provides granular encryption and role-based access controls for audit files and documents-at-rest. All data is protected. Our platform has automated over 3000 business processes for companies around the globe. These are just a few examples of the GRC platform modules. Cloud-based and On-Premise. Just deploy and begin using. The platform's seamless integration allows you to start enjoying the benefits within weeks of launch. The platform's low-code design allows for customization and compliance with any standard or regulation. You can operate in a fast-moving, constantly changing regulatory environment and comply instantly with a multitude of different legislation without assistance. Our ease of use is unmatched.

For companies that need on-premise solutions, this powerful and flexible GRC application is ideal. Ideal for smaller businesses that have internal GRC resources. There are many reasons to believe. It's an easy-to-use On-Premise GRC system. You get powerful, size-sensitive features. All the GRC features your company needs without complicated, unnecessary functionality. Risk-rule set@2x intuitive and easy to use Soterion is now a joy to use. Our business-friendly reporting tools enable you to focus on specific business areas. audit-surprise@2x. Get the information you need. External audit surprises can be avoided by reviewing easy-to-understand access risks reports whenever you need them. Pay-as you go @2x Cost-Effective Alternative to GRC. You get excellent value for all the GRC functionality you need on-premise.

Imagine if you could have complete visibility into your IT infrastructure from a trusted platform. PwC Terrain Insights uses automation, visualization, and analytics to provide a continuous view of critical business services as well as the IT assets that are required to deliver them. Terrain Insights reduces the risk of manual, out-of date, and incomplete views of critical business applications and services by providing real-time visibility to your entire environment, including cloud, mainframe, and on-prem. One, valid view helps stakeholders align so they can identify gaps in their systems and fix them. Data insights can be used to accelerate digital transformation, decrease response time to incidents, and manage changes in your environment. Unique approach that combines automation and analytics to create a rich, visual representation of critical business services.

TechDemocracy's brainchild, Intellicta is the first to provide a comprehensive assessment of an entity's cybersecurity compliance, risk, and governance. It is the only product that can predict potential financial liabilities arising from cyberspace vulnerabilities. Intellicta empowers non-technical business decision makers to evaluate, measure and evaluate the effectiveness of their cybersecurity, governance, and compliance programs. The platform can be tailored to meet any company's specific business requirements. It uses quantifiable metrics that are based on proven models such as ISO, NIST, ISM3, and NIST to provide solutions. Intellicta boasts an open-source architecture that aggregates, analyzes, and monitors every aspect of an enterprise's unique ecosystem. It can extract critical information from cloud-based, on premises and third-party systems.

Our team of experts creates technology solutions and content that engage and empower learners around the globe. All this is wrapped up with our award winning support. Automatic upgrades to the most current version are available and you will have the lowest total cost-of-ownership. Elearning delivered right at your fingertips, on any device, with the most appropriate learning approach. Multi-tiered and end-user customer support, as well as a dedicated account manager, are the hallmarks of award-winning Elearning. Social and self-directed learning, natural search and personalized recommendations can transform user engagement. Fully hosted and supported, this open-source LMS is the most feature-rich on the market. It delivers great learning, compliance, and clear reporting. Our LRS allows organizations to reconcile experience data from multiple systems. Automation and powerful analysis tools make learning more actionable.

Our next generation Intelligent Compliance Platform has been trusted by the top data providers around the world. It is transforming AML & Trade Compliance. The Napier platform is easy to use, scalable, and fast. It quickly strengthens your AML defenses and compliance capabilities. It also meets your compliance obligations and challenges in every sector. Our tools significantly reduce false positives as well as false negatives, allowing compliance teams to make valid decisions with unprecedented speed. Napier's single, unified platform integrates multiple compliance options into one dashboard. The dashboard is easily configurable and allows you to see the relevant information for your tasks. This makes it easy to spot suspicious activity at a glance. We work closely with you to ensure the best outcome for your company, whether you need to deploy in the cloud or on-premise.

Organizations in the world of Treasury are diverse in size and complexity. ION offers seven unique treasury management solutions that can be used in a variety of organizations, whether they are on-premises, cloud-based, or core. One TMS is not the best, but only one provider can. The ION Treasury portfolio, an award-winning collection of products, helps you manage liquidity at any scale and in any country. It also reduces operational, financial, as well as reputational risk. ION Treasury can help you decide which delivery method is best for your company. ION Treasury hosts your treasury management software, provides support, and upgrades it automatically. ION Treasury hosts a single-tenant environment for each customer. We also manage support and scheduled updates.

SylLab Systems provides embedded compliance for enterprise data protection. Many organizations make mistakes when it comes to cybersecurity and privacy compliance. When it comes to privacy regulations (HIPAA and GDPR, PDPA and CCPA), significant costs can be incurred in terms of architecture, lawyers, and consultants. To learn more, request a demo. Privacy regulations are expanding beyond the current IT infrastructure. Adapting to this change can be costly and time-consuming. It also requires legal and development expertise. There is a better, structured approach to data governance. It adapts to your IT environment, on-premise or on-cloud, and responds to it. You can take control of your compliance workflow by defining business logic. Learn more about the solution that is trusted by large financial institutions around the world.

Identify sensitive data, optimize storage, comply with privacy regulations. A hybrid-cloud platform allows you to quickly find and map data across multiple data repositories. ActiveNav's Inventory gives you the insight you need to support all of your data initiatives. You can visualize and isolate data at scale to make informed content decisions and manage risky, stale data. Our platform solves the most difficult problems in mapping and discovering unstructured data. This will allow you to extract value from your data like never again. Your organization may have sensitive, personal data stored everywhere: on-premises and in the cloud, as well as on file shares, servers and other repositories. The platform is unique in its ability to map unstructured data repositories, enabling risk mitigation as well as compliance with evolving privacy laws.

We offer comprehensive risk management software solutions, cloud-hosted and on-premise installation of risk management suites. Web-based risk management software for tracking risk. Web-based customizable solution for simulating estimated cost. Flexible web-based solution to simulate schedule duration. Over-complicating risk processes often leads to wasted effort. PRC specializes on risk analysis, audit, training, and other related areas. Our experience spans many industries, including aerospace & defense, engineering & construction, and oil & gas. We believe that too many risks can lead to wasted effort and poor results. Our goal is to make it easy. Participants learn how to avoid scheduling errors that can lead to inaccurate or skewed results. Participants will learn valuable risk analysis techniques and improve their project demands.

Compliance and DevOps teams can simplify, automate, modernize, and modernize security compliance across all frameworks. Security telemetry data has seen an explosion due to the cloud, which has disrupted and transformed IT. Each year, thousands of hours are spent by teams gathering the necessary control data to support multiple audits. Even then, it is not centrally organized and actionable for compliance. Shujinko's platform automates, simplifies, and modernizes security workflows. This makes compliance in enterprises 3x faster, easier, and more visible. With a click, automatically gather critical security information. You can automatically pull critical compliance data from many SaaS platforms. We provide evidence of network segmentation, key management and data encryption. We also include metadata and timestamps. Details are important when it comes to compliance. Quickly identify security infrastructure gaps that are not in compliance. You can be onboard in minutes and not weeks or even months.