Alternatives to Clearlane Risk Register

Planview Software Product Delivery Solution is a comprehensive enterprise platform that provides delivery intelligence by connecting strategy to execution across development toolchains. It integrates seamlessly with tools such as Azure DevOps, GitHub, and Jira to collect and unify real-time data from across teams. This allows organizations to gain full visibility into their delivery processes and make informed decisions. The platform includes features like cross-team dependency management, capacity planning, and agile planning at both team and portfolio levels. It enables users to analyze workflows, identify bottlenecks, and optimize delivery performance. Advanced analytics, including DORA metrics, provide insights into engineering efficiency and outcomes. AI-powered roadmapping helps align business objectives with execution strategies. The solution also supports connected OKRs to ensure teams stay aligned with organizational goals. Portfolio-level investment planning and scenario modeling allow leaders to evaluate different strategies. Risk signals are surfaced early through configurable thresholds and flow metrics. By replacing manual reporting with real-time dashboards, Planview improves transparency and decision-making. Ultimately, it helps enterprises deliver digital products more efficiently and with measurable impact.

Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out. Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation. Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program. Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.

Every IT team has faced an outage where nobody knew what depended on what. Virima exists to end that guesswork. It is built on one idea: trusted runtime truth for agentic IT, meaning data accurate enough that people and automation can act on it safely. Virima scans your environment with or without an installed agent, writes what it finds into a CMDB, identifies the relationships between those CIs, and maps them on ViVID™ service maps showing live incidents, changes, and vulnerabilities. Responders see impact in context, and change approvers see what a change touches before it ships. It works alongside the ITSM tool you already run, with integrations for ServiceNow, Jira Service Management, Ivanti, HaloITSM, Xurrent, Hornbill, and TeamDynamix. Business Pro starts at $395 per month.

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.

The T-NEX AI Risk Manager serves as a comprehensive risk-management tool designed for banks, insurance companies, and other entities under regulatory oversight. This application features a detailed register that enables the documentation of various risks, their classifications, designated owners, current statuses, assessments, treatment strategies, controls, processes, incidents, related attachments, and any modifications made. Users have the ability to search through and filter this register, establish connections between controls and associated risks or processes, and record incidents along with relevant loss details and contributing factors. Enhanced by AI capabilities, the application can generate editable risk proposals derived from incident narratives, provide recommendations for likelihood and impact ratings, and assess specific scenarios against the existing inventory of risks and controls. The insights produced encompass potential repercussions, controls that may be impacted, and recommended actions for the designated team to evaluate. Additionally, the software facilitates a streamlined workflow that guides users from the initial assessment phase through treatment and eventually to reassessment, monitoring, or closure; however, it is essential to clarify that its scenario analysis functions as a textual working hypothesis rather than a rigorously validated quantitative stress test. Overall, this tool is invaluable for organizations aiming to efficiently manage and mitigate risks while ensuring compliance with regulatory standards.

Scrut is a comprehensive AI-powered GRC platform designed to help organizations manage risk, security, and compliance in a more intelligent and automated way. It provides real-time insights into an organization’s security posture by monitoring risks across infrastructure, applications, employees, and third-party vendors. The platform automates key processes such as control monitoring, evidence collection, and audit preparation, reducing the burden of manual work. Scrut offers a library of pre-built compliance frameworks, policies, and templates, enabling faster implementation and continuous compliance. Its AI-powered teammates provide guidance for remediation, risk assessments, and compliance tasks, helping teams resolve issues quickly. The platform also supports customizable workflows, allowing businesses to tailor their security programs to their unique needs. With seamless integrations, Scrut connects with existing tools to streamline operations and improve collaboration. It enables organizations to manage multiple compliance frameworks simultaneously without redundancy. The system ensures audit readiness by continuously tracking compliance status and validating evidence. Overall, Scrut empowers organizations to move beyond basic compliance and build a proactive, scalable security program.

Clearlane CRA is a Jira Cloud application designed specifically for manufacturers and product security teams to facilitate the management of vulnerability reporting in accordance with the Cyber Resilience Act. This innovative tool transforms Jira's vulnerability and incident work items into comprehensive records that meet the Article 14 deadlines, while also preparing the necessary ENISA reporting fields for users to review and copy. Additionally, it efficiently tracks affected products and their respective versions utilizing CycloneDX or SPDX software bills of materials. Teams can document fixes, notify users, generate CSAF 2.0 security advisories, and maintain PDF evidence alongside Jira work items, ensuring thorough documentation. The application is available in English, French, and German, and operates seamlessly on the Atlassian Forge platform. Notably, the app does not directly submit reports to ENISA; instead, it enables users to evaluate their reporting obligations and submit through the designated authority's platform, empowering teams to take charge of their compliance processes. This flexibility allows organizations to stay proactive in managing their cyber resilience efforts.

Clearlane Breach & Incident Reporting is a Jira Cloud application designed for teams handling GDPR personal data breaches as well as NIS2 or DORA incidents. This tool features a qualification workflow that documents the incident along with the time the organization became aware of it, subsequently calculating relevant reporting deadlines and monitoring the status within a register. Additionally, the application generates notification texts that can be easily copied into forms required by authorities, while also recording the submission dates and references, and it maintains a comprehensive evidence trail with signed decisions and PDF documentation; the breach register is also available for export in CSV format. It supports work items from both Jira and Jira Service Management, although it does not have the capability to submit notifications to authorities or perform legal assessments, nor does it include national authority forms. Operating on Atlassian Forge within the user's Atlassian site, the application is available in English, French, and German, making it accessible to a diverse range of users. Overall, Clearlane Breach & Incident Reporting streamlines the process of managing compliance and incident reporting for teams.

RiskRegister.ai serves as an innovative platform for risk and compliance management, tailored specifically for organizations aiming to proactively address potential threats, fulfill regulatory obligations, and enhance their governance frameworks. Designed with the principles of the NIS2 directive, ISO 27001, and other ISO standards in mind, RiskRegister.ai allows teams to transition from traditional spreadsheets to a more organized and user-friendly method of managing risks. The platform empowers managers to establish, evaluate, monitor, and sustain risk definitions effectively. Furthermore, administrators can delegate responsibilities, document treatment plans, oversee progress, and ensure comprehensive visibility throughout the security and compliance landscape. Catering to cloud-centric businesses, SaaS providers, consulting agencies, and organizations preparing for NIS2 or ISO 27001 certification, RiskRegister.ai stands out as an essential tool for modern risk management practices, enabling users to navigate the complexities of compliance with confidence. Additionally, its user-friendly interface and robust features facilitate collaboration among teams, making it easier to achieve collective compliance goals.

Most compliance tools start with a framework and end with a checklist. Rizzqo starts with your organization. You describe the critical services, data and processes you protect, the applications, infrastructure and suppliers they run on, and the person accountable for each. Rizzqo then breaks ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX and NIST CSF 2.0 down into requirements for each kind of asset and places them on the assets automatically. The accountable person answers, uploads evidence and signs off, so the compliance figure you report comes from what people confirmed, not from a policy document. Anything unanswered shows up as a gap, and a gap can be turned into a scored risk with a euro value and a formal decision on how to treat it. Fixes become tasks that sync with Jira. Leadership sees which business services are at risk and why. Suppliers, personal data and AI systems are covered in the same model. Made in Germany, hosted in the customer's country. Free 30-day trial.

Clearlane Delivery is an application designed for Jira Cloud that facilitates the organization and monitoring of project activities. It features an intuitive drag-and-drop Gantt chart equipped with milestones, dependencies, and customizable working-day configurations. The app tracks the time spent in each Jira status and emphasizes tasks that exceed the team's typical completion rate. Monte Carlo simulations provide predictions for probable and safer finish dates for projects, releases, or epics, while budget views allow users to compare actual logged hours and expenses against planned budgets and anticipated final costs. Additionally, the application offers various Jira dashboard widgets that display metrics such as flow, throughput, cumulative flow, sprint burndown, velocity, work-in-progress aging, and cycle time. Teams have the flexibility to enable or disable different sections of the app and can utilize existing Jira data and permissions without needing to transfer work items. Clearlane Delivery is built on Atlassian Forge for Jira Cloud and supports users in their preferred language, including English, French, or German, ensuring a tailored experience for diverse teams. This comprehensive tool streamlines project management, enhances visibility, and aids in decision-making for more efficient workflows.

Clearlane CAPA is an innovative app designed for Jira Cloud, specifically tailored for teams involved in quality and regulatory compliance within sectors such as medical devices, pharmaceuticals, and ISO 9001 manufacturing. It allows for the transformation of existing Jira work items—such as complaints, nonconformities, deviations, and audit findings—into CAPAs without the need for additional issue types, workflows, or fields. The application facilitates a structured process that encompasses containment measures, a Five Whys root-cause analysis, the formulation of a signed action plan, connections to Jira actions, and a scheduled effectiveness evaluation; if the effectiveness check is deemed insufficient, it loops back to the root-cause analysis phase. Users have the ability to review related CAPAs, utilize JQL for CAPA data searches, export information to CSV format, and create PDF documentation that includes workflow history, actions taken, signatures, and a comprehensive audit trail. Additionally, CAPAs can be initiated directly from requests made through Jira Service Management, and a read-only Rovo agent is available to field inquiries regarding CAPA records. Built upon the Atlassian Forge platform, this app ensures that all records are securely maintained within the customer’s Atlassian environment, providing a seamless integration experience. This unique approach enhances the efficiency and effectiveness of quality management processes for teams in regulated industries.

VeriRFP is a comprehensive platform that manages the entire lifecycle of RFPs, security questionnaires, due diligence questionnaires (DDQs), and vendor risk assessments, specifically designed for B2B revenue and security teams. Utilizing evidence-based AI drafting, it references particular sections from your approved evidence repository, which includes SOC 2 reports, policies, and penetration tests, while also flagging items that require human review when evidence is lacking. It features an extensive buyer-delivery surface encompassing trust centers, procurement portals, deal rooms, and compliance-package exports. The platform is governed by the CSA Agentic Trust Framework, ensuring AI agent oversight with documented audit trails and anomaly detection mechanisms. Additionally, it offers seamless integrations with popular platforms like Salesforce, HubSpot, and Jira. Users can choose from three deployment options: cloud-based SaaS, Bring-Your-Own-Key (BYOK), and the on-device Private Edition for Mac. With its headquarters located in Columbus, Ohio, VeriRFP aims to enhance collaboration and compliance for organizations navigating vendor risk. This innovative solution not only streamlines processes but also strengthens trust and accountability within B2B partnerships.

Knowllence acts as a risk management integrator, providing software, training, and consulting services that ensure effective quality, safety, and environmental (QSE) risk management. Safeguard your employees by managing safety through comprehensive documentation, arduousness assessments, and chemical risk evaluations. Enhance your design process with robust methodologies like functional analyses, Failure Modes and Effects Analysis (FMEA), and Fault Tree Analysis (FTA). Ensure the reliability of your industrialization phase by utilizing tools such as AMDEC Process FMEA and establishing a meticulous monitoring plan. Align your risk control measures with ISO 14971 standards for the design and safety of your medical devices. Our team is adept at understanding your specific methodologies and can tailor the configuration of our software to align seamlessly with your existing standards and processes. We offer a comprehensive service designed to streamline your work sessions and risk assessments, empowering you to advance your projects while maintaining a sustainable system: you retain control over the study and the action plans within an efficient, user-friendly software environment. By partnering with us, you can enhance your organization's ability to manage risks effectively and ensure compliance with industry requirements.

Create a simple, efficient Quality Management System (QMS). You can install on your local server, or use our Cloud QMS solution. ISO 9001:2015 requires risk-based thinking. Risk Assessment: Failure Modes Analysis (FMEA) Implement risk-based strategies for ISO 9001, ISO 14971. Identify failure modes for each item or process. Identify the effects and severity. Identify the causes and frequency. Identify current controls and detection levels. Multiple actions should be taken in response to this failure mode. Assign owners and due dates. Establish verification and validation criteria. Management approval can be obtained by electronic signature. User login: Define passwords and privileges. Rich set of reports. Track open actions and delinquent due date. Microsoft Access is free to download. To further analyze the data, export it to Excel. Common, easy-to-use software platform

Without a dedicated risk management toolset, you are likely wasting valuable time and resources, while also diminishing the effectiveness of any manager. To evaluate your current situation, use the Value of Integration checklist to determine whether a toolset is necessary for your operations. Once you recognize the importance of having such a toolset, the next step is to identify which one will best suit your needs. This brochure presents an overview of RiskOrganizer, allowing you to contrast it with alternative options available on the market. Effective risk management begins with an individual tasked with achieving a specific goal, who is also charged with overseeing the risks that may impede that goal. This responsibility could fall to a Project Manager or a member of the team, and they must ensure the accuracy and integrity of the data they manage. The ongoing management interface is tailored for risk managers, with a focus on treatment options. Treatment filters are designed to include the owners of specific treatments, facilitating targeted communication and discussions among the relevant team members as necessary. By implementing a suitable toolset, you can enhance collaboration and streamline risk management processes significantly.

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.

EasyRisk.io is operational risk management software for organizations that have outgrown a spreadsheet risk register but do not want a heavyweight GRC suite. Every risk runs through the ISO 31000 loop - identify, analyze, evaluate, treat, monitor. Inherent and residual ratings are set on a guided 5x5 likelihood-by-impact matrix; each risk carries a named owner, treatment actions with due dates, and its own review interval, and the register reports what is due, overdue or closed. Every change is written to an audit trail that cannot be edited: who changed which field, from which value to which, and when. The trail of a risk exports as CSV, so an audit gets its evidence as a file rather than as a tour through screenshots. Access is granted per board, not per workspace, so an auditor can be given one register and nothing else. Comments, attachments and review reminders sit on the risk itself. Pricing is per editor. Auditors, management and reviewers read without occupying a seat, and every plan carries unlimited risks. Free forever for one editor. Swiss company, servers in the EU.

Perform efficient and streamlined information security risk assessments while adhering to a reliable process that aligns with ISO 27001 standards. Significantly cut down the time dedicated to risk assessments by as much as 80%, ensuring that you can consistently produce audit-ready reports every year. Utilize our comprehensive tutorials that guide you through each phase of the assessment procedure. Create ready-to-review audit statements of applicability, risk treatment strategies, and additional essential documents. Access a built-in database to select relevant threats and vulnerabilities, enabling you to develop a thorough risk treatment plan and an SoA. Remove the inaccuracies that often come with spreadsheet usage and expedite your risk mitigation efforts with our integrated control and risk libraries. Monitor the implementation tasks related to identified risks, and provide a detailed analysis of how risks to personal data can affect stakeholders. Additionally, conduct privacy risk assessments aimed at safeguarding personal data effectively. Our service is available with both single-user and multi-user access, offered through flexible monthly or annual subscription plans, catering to your organization's needs. This flexible structure allows for scalability as your risk assessment requirements grow over time.

Matproof is a specialized compliance automation solution designed specifically for companies operating under EU regulations. It encompasses 11 distinct frameworks, such as DORA, NIS2, GDPR, ISO 27001, SOC 2, and the EU AI Act, ensuring comprehensive coverage. The platform allows users to integrate with over 100 tools, including AWS, GitHub, Jira, Okta, Slack, and Datadog, facilitating automated evidence collection seamlessly. Furthermore, it utilizes AI to create compliance policies tailored to each framework, available in both German and English, streamlining the process significantly. Users can achieve audit readiness in just weeks rather than the traditional months. Additionally, Matproof features a real-time risk dashboard, vendor risk management, built-in penetration testing, and offers a public Trust Center for transparency. Data is securely stored in Frankfurt, Germany, ensuring compliance with GDPR from the ground up. This platform is meticulously crafted for European regulations, distinguishing itself from US-centric solutions that merely add EU elements. Ultimately, Matproof empowers organizations to navigate the complex landscape of compliance with ease and efficiency.

SD Elements helps AppSec teams cope with fast-growing development demands by spelling out which security controls each project needs at the design stage. It follows a Security by Design approach, meaning it looks at architecture, data use, and compliance needs early, identifies relevant risks, and turns them into concrete requirements while changes are still cheap and low-friction. Many teams see security review time drop by 30–50% and fewer late surprises before release. The platform generates project-specific requirements mapped to standards such as NIST, OWASP, PCI, and ISO, and pairs them with concise implementation guidance developers can act on. This lets small AppSec groups support security for portfolios of 100+ applications without adding headcount, while driving consistent, policy-aligned expectations across teams and products instead of ad hoc checklists. SD Elements connects to Jira, CI/CD pipelines, and other engineering tools so security work is delivered and tracked in the same systems developers already use. Traceability is a core capability: every requirement is linked to its underlying risk, relevant standards, and evidence of implementation. AppSec leaders and directors get clear views of coverage, posture, and progress across applications, making it easier to reduce risk, support audits, and report meaningful security metrics to senior leadership.

Asset-intensive, high-hazard facilities are susceptible to risks. This is especially true if the risk data set contains a lot of process safety risk. It is difficult to assess and standardize all sources of risk in support of resource-intensive facilities. Sphera's PHA Pro provides a framework, configurable methods and risk assessment workflows that can be used to help organizations standardize and document risk assessment data and ensure proper controls. Our PHA-Pro software, which is the most widely used and respected hazard identification tool and risk assessment tool, can be used to strengthen the risk assessment process. It helps to identify, assess, and control the effect of process-related risks. Our facilitators are experts in risk assessment and have extensive experience using any methodology. HAZOP, What/If FMEA, FMECA Revalidation of the PHA Workplace Job Safety Analysis (JSA). Layers of Protection Analysis and Safety Integrity Levels (SIL). SVA

Clariel is a platform that enhances performance visibility and people intelligence through an evidence-based approach. It eliminates the need for subjective assessments by linking workforce expectations to ongoing work evidence sourced from various tools such as Jira, GitHub, Bitbucket, Azure DevOps, Zendesk, Teams, and Google Calendar. By consolidating performance data at the individual, group, and organizational levels, Clariel focuses on two main aspects: Contribution, which measures the delivery of outcomes, and Potential, which assesses growth capabilities. Its features include the automatic collection of work signals, comprehensive 360 review scorecards, role mapping across multiple groups, and Watchtower analytics for the early identification of performance risks, all driven by a governed AI copilot that ensures reliable insights. This innovative approach not only streamlines performance evaluations but also fosters a culture of accountability and continuous improvement within teams.

Orcanos is an integrated MedTech software platform built to help medical device companies manage quality, compliance, product development, and regulatory documentation from one connected workspace. It combines electronic quality management, application lifecycle management, design controls, document control, risk management, traceability, and audit readiness. The platform is designed to bridge the gap between R&D and Quality teams by connecting user needs, requirements, hazards, mitigations, tests, validations, complaints, and quality processes. Orcanos supports regulated frameworks and standards such as ISO 13485, EU MDR, ISO 14971, FDA requirements, and 21 CFR Part 11. Its eQMS capabilities include document workflows, PDF publishing, revision control, electronic signatures, training automation, audit trails, CAPA support, and quality process management. ALM and design control features help teams maintain a live digital thread across development artifacts, risk files, verification activities, and design history documentation. Orcanos also offers customizable no-code workflows, configurable fields, granular permissions, and migration support for teams moving from spreadsheets or legacy tools. Its AI-powered assistant, Ask Paul, is positioned to help users navigate operations and improve efficiency. By unifying quality and development data, Orcanos helps medical device organizations stay audit-ready while reducing manual documentation work.

KaitoSec serves as a resilience platform tailored for security teams within mid-sized enterprises and the public sector, addressing the challenges of complying with stringent regulatory requirements despite limited budgets typically associated with larger organizations. This innovative platform seamlessly integrates ISMS, BCMS, DSMS, and AI governance into a cohesive data framework, allowing for a single control to manage multiple compliance frameworks. Key regulations such as ISO 27001, BSI IT-Grundschutz++, NIS2, DORA, and GDPR are not only mapped but also deduplicated, enabling users to draft requirements once and achieve compliance across various standards simultaneously. Continuous evidence collection is a central feature, eliminating the need for annual reviews and ensuring up-to-date compliance documentation. KaitoSec is designed for teams that are still reliant on traditional tools like Excel, Jira, and outdated Java interfaces, providing a modern solution that enhances efficiency and ease of use. Proudly developed and hosted in Germany, it emphasizes both security and compliance in a user-friendly manner.

Allstacks uses machine learning models to analyze software delivery life cycle data for delivery risks, insights, and projected outcomes for engineering stakeholders. Our value stream intelligence platform provides insights across all your projects and tools. Gathering and analyzing past work data and behavior from the tools your team is already using from the most common engineering software in the market. Extremely simple, you are up and running in less than two minutes. Allstacks aggregates all of your tools and data into a single and straightforward platform so you can accelerate your engineering team’s ability to deliver great software products.

Probo serves as an open-source platform for compliance management, aiding organizations in achieving and sustaining adherence to numerous frameworks such as SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. By blending expert assistance with automation, it allows compliance initiatives to function seamlessly from start to finish, eliminating the burdens that often accompany traditional do-it-yourself solutions. Compliance officers at Probo evaluate the organization's environment, conduct risk and vendor evaluations, pinpoint deficiencies, and devise a program that aligns with the team's workflow. The platform automates the process of evidence gathering, updates, and approvals, while professionals handle documentation, policy management, controls, reviews, assessments, auditor coordination, and provide direction for critical discussions. Once certification is obtained, Probo continues to oversee controls, refresh evidence, uphold assessments, and ensure the compliance program remains perpetually audit-ready. This ongoing support ensures that organizations can adapt to evolving regulatory requirements without disruption.

CERRIX is a comprehensive GRC software platform designed to assist organizations in effectively managing governance, risk, compliance, and internal audits through a unified cloud-based solution. With a decade of expertise, CERRIX serves over 100 clients in more than 20 countries, including financial institutions like banks and insurers, as well as pension funds and auditing firms. Its core features encompass risk assessment workflows with dynamic scoring, management of regulatory compliance (such as DORA, ISQM, and GDPR), audit oversight, and real-time dashboard capabilities, along with tracking of third-party and incident-related risks. By utilizing CERRIX, teams can enhance their control mechanisms, streamline task automation, and ensure adherence to the continuously changing EU regulations, ultimately fostering a more efficient compliance environment. This innovative platform not only simplifies processes but also equips organizations to effectively navigate the complexities of governance and risk management.

Streamline the oversight of your security and risk initiatives, as well as any compliance obligations, by monitoring essential metrics such as risk scores, compliance status, ongoing tasks, and control maturity in one comprehensive view. Eliminate the hassle of overseeing supplier and third-party security by leveraging xGRC® Supplier Risk Assessments, which allows you to move beyond cumbersome Excel spreadsheets and adopt our automated assessment platform that aligns with various standards and frameworks. Integrated Risk Management (IRM), previously referred to as Governance, Risk and Compliance (GRC), is swiftly emerging as a pivotal priority for businesses worldwide. As regulatory and legislative demands continue to escalate, the necessity of adeptly managing risk becomes increasingly paramount. This encompasses documenting risks, controls, maturity levels, and ensuring prompt remediation and evaluations. xGRC® significantly reduces the complexity associated with managing your security and risk programs, which were once perceived as intricate tasks suited only for the largest corporations. Consequently, organizations of all sizes can now effectively enhance their risk management capabilities and foster a culture of compliance.

RiskSmart is an innovative cloud-based platform designed to streamline governance, risk, and compliance (GRC) for teams tasked with overseeing organizational risks, controls, and regulatory duties. Its versatile workspace integrates essential functions such as risk registers, policy management, compliance tracking, internal audits, and assessments of third-party risks. Teams can effectively designate owners for various tasks, log incidents and issues, document necessary controls, gather supplier data, and monitor audit results along with subsequent follow-up measures. The platform features dashboards, notifications, and customizable reports that enhance visibility into these crucial activities. Additionally, it facilitates role-based access, single sign-on capabilities, and automated user provisioning to ensure security and efficiency. RiskSmart also includes a REST API, webhooks, automation via Zapier, and an MCP connection that supports integration with compatible AI assistants. Serving a diverse range of industries like financial services, retail, professional services, and technology, it empowers risk, compliance, and audit teams to operate more effectively. In essence, RiskSmart is an all-in-one solution that adapts to the unique needs of various organizations.

Leverage our AI-driven platform to rapidly achieve certification while also enhancing your comprehension of critical security and compliance risks. We assist clients in tackling these obstacles by fostering a security framework that aligns with their broader goals, employing a distinctive iterative and risk-focused methodology. Whether you choose to expedite your certification process or simultaneously minimize downtime caused by cyber threats, we empower organizations to establish strong digital security and compliance management with 40% reduced effort and more efficient budget utilization. Our intelligent platform not only automates monotonous tasks but also streamlines adherence to intricate regulations and frameworks, proactively addressing risks before they can impact operations. Furthermore, our team of experts is available to provide ongoing guidance, ensuring organizations are well-equipped to navigate their current and future security and compliance challenges effectively. This comprehensive support helps to build resilience and confidence in today's rapidly evolving digital landscape.

Prevalent Third-Party Risk Management Platform enables customers automate the critical tasks of managing, assessing and monitoring third parties throughout their entire life cycle. This solution integrates the following capabilities to ensure that third parties are compliant and secure: * Automated onboarding/offboarding * Profiling, tiering, and inherent risk scoring * Standardized and custom vendor risk assessments, with built-in workflow and task management * Continuous vendor threat monitoring * A network of completed standardized assessments, and risk intelligence members. * Compliance and risk reporting * Management of remediation Expert professional services are available to optimize and mature third party risk management programs. Managed services can be outsourced to collect and analyze vendor assessments.

Venvera is an AI-assisted GRC and compliance automation platform designed for regulated companies managing overlapping regulatory frameworks. Its central capability is cross-framework control mapping: evidence attached to one control automatically satisfies equivalents across DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, CMMC 2.0, PCI DSS, EU AI Act, and other standards. The platform includes automated evidence collection with integrations into Microsoft 365, Google Workspace, AWS, Azure, and Jira, along with regulatory incident clocks, a DORA Register of Information with xBRL-CSV export, and board-ready compliance reporting with personal liability tracking. Built-in third-party risk management supports unlimited vendors and questionnaire campaigns with automated risk scoring, concentration analytics, and sub-outsourcing chain mapping. An AI Virtual CISO provides article-level regulatory answers grounded in live compliance data, policy drafting, and gap analysis, running on the organisation's own API key. Venvera serves compliance officers, CISOs, and risk managers at financial institutions, SaaS companies, healthcare organisations, and enterprises subject to complex regulatory requirements, offering EU data residency by default and support for English, German, Spanish, Bulgarian, and Arabic.

Riskion® serves as Expert Choice's comprehensive risk management solution tailored for organizations seeking more than just basic or spreadsheet-driven risk assessment. It establishes a methodical and systematic approach to pinpoint risks, their underlying causes, events, and potential outcomes throughout the organization, utilizing mathematically robust, ratio-scale evaluations instead of mere speculation. By facilitating collaborative input from stakeholders, it allows decision makers to harness collective expertise and visualize connections among various risk factors, triggers, and mitigation strategies. Riskion also enables the assessment of both low and high probability events, facilitates scenario comparisons, and optimizes resource allocation for effective risk treatment. The use of visual tools, such as "bow-tie diagrams," effectively conveys risk pathways and exposures. Ultimately, Riskion is designed to enhance accountability, deliver dependable risk assessments, and streamline decision-making processes by minimizing uncertainty and fostering clarity within the organization, thereby empowering teams to respond proactively to potential challenges.

Clearlane Tests integrates test management capabilities into Jira Cloud without introducing any new work item types. This tool allows for versioned test cases that encompass steps, test data, and expected outcomes, while also linking to the relevant requirement work items they address. Additionally, a coverage view functions as a traceability matrix, highlighting requirements that lack corresponding test cases. Users can plan campaigns for each version or sprint and execute tests step by step. Each test run meticulously documents the specific version of the test case, the pass or fail results, comments for each step, as well as the tester's information and date of execution. Should a step fail, it can instantly generate a Jira bug report that includes reproduction steps with a single click. Upon concluding a campaign, it is sealed with a fingerprint for added security. The app also offers optional electronic signatures that capture the name, date, time, and significance; any subsequent modifications will render the signatures invalid. Comprehensive PDF reports are generated, detailing the summary, coverage, results, and historical data of the tests. Moreover, users can import test cases from CSV files, facilitating seamless integration. This application supports teams in maintaining verification records in compliance with IEC 62304, ISO 13485, and 21 CFR Part 11 standards. Operating on Atlassian Forge ensures that all data remains securely within the customer’s Atlassian environment, providing peace of mind regarding data privacy.

Basecamp is great for Shape up. Jira is also great for Shape Up. Shape Up Board allows Jira users the ability to apply Basecamp's Shape Up method. It provides a card wall that is fully integrated into the hill chart. The hill chart helps project teams to strategize how they will tackle unknowns and risks, eliminating the risk that the shipper might not arrive on time. The hill chart gives everyone an accurate overview of team progress. The hill chart allows for status updates that can be taken immediately, and highlights any critical areas of work that are not being completed.

CYBORA serves as a comprehensive Cyber Risk Resilience platform that continuously links every identified risk to the active systems and controls that govern it, ensuring that exposure is assessed on an ongoing basis rather than being evaluated just once a year. Each risk is assigned an owner, treatment strategies, appetite thresholds, and is visualized on a 5x5 matrix, with control mapping aligned to standards such as ISO 27001, NIST CSF, SOC 2, PCI DSS, HIPAA, GDPR, CIS v8, DORA, and NIS2. Additionally, the platform evaluates third-party risks using 34 deterministic rules, including those related to DORA Article 28 concentration exposure. Assets and AI models are systematically registered and categorized to comply with the EU AI Act's risk requirements. The detection process feeds directly into the risk register, utilizing OSINT and darknet surveillance, tracking of Indicators of Compromise (IOCs), and managing security operations center (SOC) cases with MITRE ATT&CK framework integration, while also offering SIEM exports to platforms like Splunk, Elastic, and Sentinel. To ensure robust risk management, the system incorporates business impact analyses, continuity planning, and a dynamic crisis workspace, effectively closing the feedback loop. The service is provided from locations in Lithuania, the UK, and the US, allowing for a private tenant setup with the security of dual 256-bit encryption keys, options for self-hosting, and support for over 20 languages. This versatility makes CYBORA an essential tool for organizations aiming to enhance their cybersecurity posture.

Tollgate equips you with essential tools to oversee the financial aspects, scope, and timelines of your projects and portfolios directly within Jira, ensuring that these functions remain distinct from your agile delivery processes and do not interfere with Jira work items. You can develop a cash flow model while computing NPV and IRR efficiently. Moreover, it allows you to create work packages from cost components, establishing baseline costs, timelines, and scopes while linking them seamlessly to Jira work items, all without altering your product breakdown structure. Additionally, you can manage risks, decisions, and change requests without exiting Jira, enhancing workflow efficiency. The platform also enables the creation of portfolios that span multiple projects, providing a comprehensive view of total investments, associated risks, and more. Every action and decision made within the system is recorded in exportable audit logs, ensuring accountability. The RAG status and project reporting commentary are maintained and displayed on a single interface, eliminating the need for cumbersome monthly slide presentations. Furthermore, a custom "Ask Tollgate" agent powered by Atlassian Rovo offers in-depth insights across relevant Jira, Tollgate, and Confluence pages, with access governed by project membership and oversight groups, thereby enhancing data security and collaboration. This holistic approach not only streamlines project management but also fosters better-informed decision-making.

iCoRisk serves as an innovative accelerator for managing corporate risks, leveraging the Microsoft Power Platform to allow organizations to oversee, reduce, and handle various types of risks—including project, operational, and corporate—within a single, cohesive system. The platform features customizable risk scoring models that accommodate pre-, post-, and target-risk assessments, while also integrating risks with corresponding controls and mitigation strategies, and automating processes like notifications, email alerts, and approval workflows. Users can effectively map risks to different divisions, connect project-related risks with routine business risks, and access real-time, dynamic dashboards and reports powered by Power BI, providing stakeholders with a clear view of risk registers and ongoing mitigation efforts. Additionally, as a component of Microsoft 365 and the Power Platform, iCoRisk ensures seamless integration with Azure, Teams, and various third-party applications, which facilitates collaboration and embeds risk management activities into everyday business functions, thus enhancing overall operational efficiency. This holistic approach not only streamlines risk management but also empowers organizations to respond to challenges proactively and efficiently.

This is a cyber information risk management solution that conforms to the ISO 27001:2013 standards. It effectively reduces the time dedicated to risk management processes while delivering audit-ready results on an annual basis. Being a web-based platform, it allows users to perform information security risk assessments with remarkable speed and efficiency. The tool is compatible with a variety of devices, including desktops, laptops, iPads, and mobile phones, ensuring accessibility from any location at any time. Organizations must understand the risks they encounter in managing their information assets, which encompass applications, services, processes, and locations, as well as the significance and associated risks of these assets. The arc tool empowers organizations to achieve these insights and more through its targeted modules for Asset Management, Business Impact Assessment, Risk Assessment, and User Administration. By utilizing this tool, users can generate consistent, repeatable, and dependable risk assessments that ultimately save both time and financial resources, enhancing the overall effectiveness of their risk management strategy. Furthermore, it fosters a culture of proactive risk management within the organization, leading to improved decision-making and safeguarding of vital information assets.

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.

Manage your business projects efficiently with Jira Work Management, previously known as Jira Core, which provides a comprehensive view of all project details. This software aids in organizing your team and projects effectively, starting with a defined workflow that allows for seamless task tracking. The Cloud version of Jira Work Management offers boards that visually represent workflows, enabling you to easily move tasks from pending to completed status. Task management is simplified with all essential elements like statuses, comments, and attachments conveniently located in one interface. This ensures that everyone stays informed about the project's specifics without the need for constant emails or meetings. Additionally, real-time notifications alert you when your input is required, making it easy to monitor task progress and workload distribution among team members. With Jira Work Management, you can keep tabs on your team's projects through various methods, including concise overviews and personalized dashboards, enhancing overall productivity and collaboration. Furthermore, the ability to customize views allows teams to adapt the software to their unique workflow needs.

Truzta is an advanced platform that leverages artificial intelligence to streamline security and compliance automation, enabling organizations to efficiently achieve, sustain, and scale their adherence to key regulatory frameworks like ISO 27001, SOC 2, HIPAA, and GDPR. By automating critical processes such as gap assessments, control implementations, policy creation, evidence gathering, ongoing monitoring, and audit preparedness, Truzta offers a comprehensive dashboard for users. The platform enhances compliance readiness through automated evidence gathering that connects with numerous tools, timely notifications for failing controls, and ongoing penetration testing paired with risk assessments to identify vulnerabilities before they can be exploited. Truzta also encompasses features like secure code reviews, cloud security posture management, API security, automated access evaluations, incident management, third-party risk oversight, and customizable policy templates, significantly minimizing manual tasks and the potential for errors while ensuring that all documentation is always ready for audits. Additionally, it streamlines operational workflows through smooth integrations, organized change management, and centralized reporting, making it an invaluable asset for organizations aiming to enhance their security posture and compliance efforts. Ultimately, Truzta stands out as a solution that not only reduces complexity but also fosters a proactive approach to compliance and security.

Controllo is an advanced Governance, Risk, and Compliance (GRC) platform that leverages artificial intelligence to integrate data, tools, and teams, facilitating a more efficient audit and compliance workflow while minimizing both timelines and expenses. The platform delivers a thorough approach to GRC management, equipping information security teams with a holistic perspective on compliance across diverse frameworks, which are interconnected, along with comprehensive risk assessments and control measures. Featuring intuitive dashboards that provide real-time insights, Controllo integrates effortlessly with ticketing systems such as Jira and ServiceNow, as well as communication platforms, to enhance effective risk management. By focusing on prioritizing vulnerabilities based on their real-world cyber risk implications instead of mere technical severity ratings, it empowers organizations to make informed mitigation choices that uphold regulatory standards. Additionally, Controllo accommodates a variety of compliance frameworks, ensuring flexibility and adaptability for its users. This comprehensive solution ultimately helps organizations navigate the complexities of risk and compliance more effectively.

Jira Service Management (formerly Jira Service Desk), empowers Dev/Ops teams to work at high-velocity to respond to business changes quickly and provide great customer and employee service experiences. Tune Jira Service Management for your specific needs. Every team member, from IT to legal to HR, can set up a service desk quickly, and then adapt to scale. Provide great service experiences quickly - without the complexity and cost of traditional ITSM solutions. An open, collaborative platform allows you to track work across your enterprise. You can link issues across Jira, as well as ingest data from other software-development tools, to give your IT support and operations teams richer contextual information that allows them to quickly respond to incidents, requests, and changes. Manage risk and deliver more customer impact. You can accelerate critical development work, eliminate the need for manual labor, and deploy changes quickly with an audit trail for each change.