Common Controls Hub Integrations

IBM Cloud® offers features that enhance both business agility and resilience, allowing users to discover a platform that provides 2.5 times the value. Tailored for various industries, it emphasizes security and the flexibility to develop and operate applications in any environment. The platform facilitates the transformation of business workflows through the integration of automation and artificial intelligence. Furthermore, it boasts a robust technology partner ecosystem that addresses specific industry demands, leveraging deep expertise and tailored solutions. Its processes are automated and auditable, ensuring compliance and efficiency. With unique functionalities ensuring top-tier cloud security and monitoring, users benefit from a uniform security and control framework across all applications. Additionally, its containerized solutions foster seamless DevOps practices, automation, data management, and security enhancements. The platform offers streamlined integration along with a consistent application development lifecycle, making it user-friendly. Beyond these features, IBM Cloud harnesses advanced technologies such as IBM Watson®, analytics, the Internet of Things (IoT), and edge computing, enabling businesses to innovate and stay ahead of the competition.

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.

Embrace digital workflows and watch your team flourish. By leveraging advanced solutions, your organization can enhance productivity and foster greater employee engagement. ServiceNow revolutionizes the way work is done, transforming outdated manual processes into efficient digital workflows, ensuring that both employees and customers receive prompt and seamless support. With ServiceNow, you gain access to digital workflows that not only enhance user experiences but also boost overall productivity for both staff and the organization as a whole. Our platform streamlines work complexities through a unified cloud system, known as the Now Platform: an intelligent and user-friendly solution tailored for modern work environments. You can select from our pre-designed workflows or craft custom applications tailored to your needs. Built on the Now Platform, our diverse product portfolio addresses critical IT, Employee, and Customer Workflows, providing the enterprise solutions necessary for a thorough digital transformation. Elevate the experiences you offer and unleash the productivity you seek, now enhanced with native mobile functionalities for daily tasks across your organization. This transition to digital workflows is not just beneficial; it is essential for staying competitive in today's fast-paced business landscape.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

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.

Riskonnect stands out as a dependable Integrated Risk Management platform that boasts an evolving array of solutions built on a premier cloud computing framework, empowering users to enhance their initiatives for managing risks throughout the organization. This platform equips businesses with the ability to thoroughly understand, manage, and mitigate risks, leading to positive outcomes for shareholder value. Riskonnect's highly adaptable technology is ideal for innovative organizations that face heightened scrutiny and accountability regarding corporate governance, strategic planning, and risk management. The integrated solutions offered by Riskonnect support the capability to proactively prepare for and respond effectively to any risks that may threaten an organization, its competitive standing, corporate reputation, and overall growth potential. Once fully implemented, Riskonnect provides a comprehensive suite of features, including Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance, making it an essential tool for modern enterprises. Additionally, organizations using Riskonnect can expect to see improved operational efficiency and enhanced decision-making processes as they navigate the complexities of risk management.

With decades of expertise and numerous deployments across various areas of risk management, our platform caters to organizations at any stage of their risk management journey. Whether your team is seeking to consolidate visibility in an advanced Risk Management function or is just beginning to explore a specific risk area, our solution fosters efficiency and collaboration among all stakeholders. Archer provides a unified understanding of risk, simplifying cooperative efforts in its management. By employing consistent taxonomies, policies, and metrics for all risk data, we enhance visibility for all users, boost collaboration, and streamline processes. Delve into our all-encompassing strategy for integrated risk management by scheduling a demo of Archer. Experience the user interface firsthand and learn how our features, dashboards, and capabilities can effectively tackle your organization’s distinct risk and compliance challenges, regardless of whether you choose our on-premises solution or SaaS model. Additionally, our commitment to innovation ensures that we continuously adapt and improve our offerings to meet the evolving needs of your organization.

NAVEX ESG, a platform that allows organizations to manage multiple sustainability initiatives, is complete. This solution will help you determine the best steps to take to make operations more sustainable, supply chains more resilient, as well as your business better equipped for responding to investors, consumers, or the most talented employees. This functionality collects corporate resource, performance, third-party, and environmental data to aid in decision making and reporting. Products that manage the impact of social, economic, and environmental decisions on reporting, compliance, investing, investor relations, long-term stakeholder value, and reporting. To see how environmental sustainability initiatives are affected, collect and highlight results from natural resource mix and greenhouse gas emission calculations.