Best GRC Software for On-Premises of 2024

Interfacing's Digital Twin Organization software offers transparency and governance to improve quality, efficiency, and ensure regulatory compliance. A single platform allows you to map, analyze, and automate your processes, manage regulatory compliance, and assess risks. Interfacing's digital twin solution (Enterprise Process Center-EPC) is an enterprise management platform that allows companies to digitally transform their processes. It helps them streamline operations, improve productivity, and make things more efficient. Interfacing's digital platform - Rapid Application Development Tools (RAD) Tools, with its Low Code Development methodology, will optimize your technical resources and maximize transparency to allow for continuous improvement. Discover how our Low-Code Rapid Application Development module gives you all the tools needed to create and deploy custom, scalable, secure, mobile-ready applications in days vs. months!

KYC Portal is designed to streamline and automate the back-office of any due diligence processes. It allows you to manage all your regulatory and policy requirements within a system. Then it provides the operational capacity for automating and managing the entire process, from on-boarding relationship management to the ongoing aspects of KYC like automated risk-based questionnaires, reporting, document requests, and risk-based approach. KYCP connects with any third party provider/s you may choose on the market to provide a centralised, thorough workflow solution.

Safetica Intelligent Data Security protects sensitive enterprise data wherever your team uses it. Safetica is a global software company that provides Data Loss Prevention and Insider Risk Management solutions to organizations. ✔️ Know what to protect: Accurately pinpoint personally identifiable information, intellectual property, financial data, and more, wherever it is utilized across the enterprise, cloud, and endpoint devices. ✔️ Prevent threats: Identify and address risky activities through automatic detection of unusual file access, email interactions, and web activity. Receive the alerts necessary to proactively identify risks and prevent data breaches. ✔️ Secure your data: Block unauthorized exposure of sensitive personal data, trade secrets, and intellectual property. ✔️ Work smarter: Assist teams with real-time data handling cues as they access and share sensitive information.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

Netwrix Auditor, a visibility platform, allows you to control changes, configurations, and access in hybrid IT environments. It also eliminates the stress associated with your next compliance audit. All changes in your cloud and on-prem systems can be monitored, including AD, Windows Servers, file storage, Exchange, VMware, and other databases. Reduce the complexity of your inventory and reporting. You can easily verify that your access and identity configurations match the known good state by reviewing them regularly.

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done.

C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API Integrations

SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape.

Compliance Aspekte has 30 years of IT experience and can help you create, integrate, support, and maintain modern digital solutions for business. This comprehensive platform allows you to quickly and easily review all of your industrial facilities. Cloud-based solution that allows businesses to use data-driven insights to plan their budgets. It's a customizable solution that allows remote collaboration and unites communications through a single, secure hub. Transparent and personal productivity metrics increase employee engagement. Access to work-related data anywhere and on any device. Access control and data protection for sensitive data. Smart automation of repetitive inspection tasks. Streamlined compliance management and risk management. A new approach to managing your IT environment. Delegate your IT operations to Compliance Aspekte, a Microsoft and AWS certified managed service provider.

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

BIC Platform is a BPM software that covers all aspects of process management. It is easy to use, according to the vendor. Users can quickly start process modeling and then manage the entire process cycle until optimization. It has many features for document and governance management as well as workflow review and release. BIC Platform is modular and adaptable to users' needs. BIC Platform can be used as a Private Cloud, Public Cloud, or On-Premises.

The Risk Intelligence managed solutions and services help businesses increase efficiency and make objective assessments about the current opportunities and threats. They support everything from risk management and internal auditor to regulatory compliance, internal control, and information security programs. BWise technology powers Risk Intelligence solutions. It supports companies of all sizes with a wide variety of deployment models. These include on-premise implementations, out-of-the box SaaS solutions streamlining single initiatives, and complex integrated GRC projects.

Ontoris is a flexible platform that helps organizations streamline complex processes and ensure regulatory compliance. It also helps manage risks and manage them efficiently. It is suitable for all types of businesses, as it supports a variety of functions. Ontoris offers ready-to-use module for immediate benefits, and is highly customizable to match specific enterprise requirements. This adaptability allows for the platform to change with changing regulations and organizational needs, enabling professionals and managers to quickly implement changes and optimize their processes. Ontoris provides businesses with the tools, flexibility, and support they need to stay ahead of an ever-changing regulatory landscape.

Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform.

Sword GRC provides an award-winning platform for Governance, Risk and Compliance, made up of best-of-breed solutions that address the requirements of all enterprise market sectors. With a long and distinguished heritage, Sword GRC brings together a suite of complementary products in the GRC space available either as a cloud solution or standalone on-premises installation. With a strong focus on driving fast time to value, and harnessing the latest technologies, Sword GRC delivers a versatile range of solutions that support better business decisions through a single view of risk to support enterprise-wide risk-based compliance. The Sword GRC product set covers Risk, Audit, Compliance, Policy Management and Incident Management.

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).

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.

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.

The SoftExpert Suite is an integrated multi-application solution that addresses critical business excellence challenges. It is a set of interconnected components which can be scaled up and expanded to meet changing business needs. The suite is designed to improve business performance and facilitate collaborative problem solving by providing tools such as corporate governance, risk and compliance management, and continuous improvement of business processes.