Alternatives to Compliance Master

HSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe.

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

Certainty is an enterprise-level auditing and inspection software that can be trusted to help you manage and report on business risk, compliance, and performance metrics quickly and efficiently. Certainty Software is used by hundreds of thousands of professionals to complete millions of inspections and audits each year. It provides all the tools you need to collect, collate, and report consistent, accurate, and meaningful metrics across your business. Certainty provides all the tools you need to design, manage, and report on audit/inspection data, as well as help you manage and mitigate any risks, incidents, and issues that may be identified during the audit/inspection process.

Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code.

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.

Introducing EHS Hero, your all-in-one solution for effective risk, safety, emergency preparedness, compliance, and audit management. Our platform offers comprehensive EHS management tools and solutions to streamline workflows and ensure compliance with federal and state regulations. Our integrated resources developed by in-house experts provide valuable guidance to help you build and implement easy-to-follow training and plans. Additionally, our workflow tools provide automated performance insights, allowing you to identify areas for improvement and track progress over time. Whether you're a small business or a large enterprise, EHS Hero's customizable solutions are designed to meet your unique needs. Our platform's intuitive interface makes it easy to adopt and use, even for your most seasoned workers. We do all the heavy lifting, including data conversion, configuration, and training, to streamline migration so you can be up and running in no time. Experience the difference with our industry-leading EHS management and compliance solution.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

Riskonnect’s Active Risk Manager is a robust risk management solution that empowers organizations to oversee risks comprehensively, from individual projects to enterprise-wide portfolios. It visualizes complex risk interdependencies and helps prioritize risk mitigation strategies to minimize adverse impacts on project goals. By aggregating risk information, the software uncovers trends and emerging risks, promoting proactive decision-making and risk reduction. The platform includes tools such as dashboards, heat maps, bowtie analysis, and schedule/cost impact evaluations to support detailed risk assessments. Active Risk Manager also facilitates seamless collaboration among project teams, providing role-based data visibility and ensuring security compliance. It optimizes contingency budgeting by forecasting resource needs accurately, preventing both under- and over-allocation. With automated risk lifecycle management and integration capabilities via APIs, it fits easily into existing enterprise ecosystems. Additionally, it complies with global industry standards and offers flexible hosting options, making it adaptable to various regulatory and operational requirements.

Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management.

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.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

Whether you're training employees, conducting risk assessments, or investigating incidents, you can manage your entire program in one easy-to-use application. Healthicity's Compliance Manager includes all of the crucial elements necessary to create and maintain an effective compliance program. Our solution includes risk management and HIPAA compliance. Features customized workflows, corrective actions, open lines of communication, and real-time reporting. Compliance Manager simplifies compliance by hosting everything in one platform. With Compliance Manager, all 7 elements of compliance are taken care of! • Audit Management • Compliance Checklist • Incident Management • Reporting

Qualityze delivers cloud-based Quality Management System (QMS) and Enterprise Quality Management Software (EQMS) solutions built natively on the Salesforce platform. Designed for regulated and compliance-driven industries, Qualityze centralizes and standardizes enterprise quality processes within a secure, scalable cloud environment. The platform supports CAPA management, audit management, document control, training management, change control, risk management, and supplier quality workflows through configurable automation and role-based governance. Real-time dashboards, advanced reporting, and end-to-end traceability provide full visibility across quality operations. Built to eliminate siloed systems and manual processes, Qualityze enables life sciences, manufacturing, and other regulated organizations to streamline compliance with global standards while improving operational efficiency and accountability. With seamless Salesforce integration and enterprise-grade scalability, Qualityze helps organizations modernize quality management, reduce compliance risk, and drive measurable continuous improvement across global teams.

JCAD CORE is a fully customizable software solution for compliance and risk management. CORE 5, our latest version, is now available in the Autumn. It features a new interface and many new features. This cloud-based, intuitive solution provides businesses with a solid framework that allows for controlled compliance and risk management. It also links to strategies and goals. JCAD CORE clients include individuals in a range of industries such as education, utilities, government, and housing. The solution also helps businesses to manage compliance regulations such as financial compliance and covenants, contracts, health and safety assessment, and financial compliance.

The Compliance Genie is an Award-Winning All-in-One Safety and Health App from Be-Safe Technologies. This H&S compliance software allows you to better manage your company's health and safety, including audits, documentation, and risk assessments. The software is cloud-based so accessing it from any device, whether a laptop, tablet, or mobile, is easy for you, your employees, and your contractors. The Health and Safety App is easy to download and provides a solution for every problem. Check out the video to learn how our Health and Safety App can help your company be safe, compliant, and secure.

Mitigate losses and minimize risk occurrences through proactive risk visibility. Foster a contemporary and cohesive risk management strategy that leverages real-time, consolidated risk intelligence to assess their influence on business goals and investments. Safeguard your brand’s reputation, reduce compliance costs, and cultivate trust among regulators and board members. Keep abreast of changing regulatory demands by actively managing compliance risks, policies, case evaluations, and control assessments. Promote risk-conscious decision-making and enhance business performance by aligning audits with strategic priorities, organizational goals, and associated risks. Deliver prompt insights on potential risks while bolstering collaboration among different departments. Decrease vulnerability to third-party risks and enhance sourcing choices. Avert incidents related to third-party risks through continuous monitoring of compliance and performance. Streamline and simplify the entire lifecycle of third-party risk management while ensuring that all stakeholders are informed and engaged throughout the process.

Risk management is best done in a fluid and powerful way. Your decisions today can help you mitigate the risks that you might face tomorrow. SAI360 is a cloud-first software that combines modern ethics and compliance content to help organizations navigate risk in a flexible and agile way. All the best in intelligent solutions and global expertise in one platform. Configurability of solution, extensible data model with configurable interface/forms, fields and relationships to extend solutions. Process modeling: Modify or create new processes to automate, streamline, and reduce risk, compliance, audit, and other activities. Data visualization and analysis. Many pre-configured dashboards that are easy to set up allow you to visualize and analyze data. Learning and best practices content - Preloaded frameworks, control library and regulatory content, along with values-based ethics, compliance learning content. Integration framework with APIs, and other protocols.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

Introducing the Secure Audit, Risk, Compliance & Quality Software, which provides both On-Premise and Cloud-based deployment alternatives. Auditrunner ensures the highest level of security with granular encryption and role-based access control for all audit files and documents that are stored. Your data transfers are safeguarded, enhancing overall security. We have streamlined over 3000 business processes for organizations globally, with our GRC platform modules forming just a portion of these solutions. Whether you choose Cloud-based or On-Premise, you can deploy and begin utilizing the software quickly. Our hassle-free integration process guarantees that you will experience the platform’s advantages within weeks of initiation. Built on a low-code framework, our system is entirely customizable, ensuring compliance with any relevant standard or regulation. Adapt swiftly in today’s dynamic regulatory landscape and effortlessly comply with various legislations without needing external support. The user-friendliness of our platform stands unrivaled, making it an exceptional choice for businesses of all sizes.

Granite serves as a robust tool for managing risk effectively. Experience its capabilities for free and streamline compliance and governance without the hassle of spreadsheets. This digital platform is designed for contemporary risk management needs. Its intuitive interface allows for quick risk identification and assessment, making the implementation of corrective actions seamless. Automated reporting features facilitate the easy tracking of outcomes and achievement of objectives. Granite Risk Management enables straightforward identification and systematic evaluation of risks, making the corrective processes efficient. Users can swiftly pinpoint both threats and opportunities thanks to its functionality. The software aids in conducting proportional risk assessments with ease. Assigning risk management actions is a breeze with Granite, which also automates the promotion of these measures. Furthermore, generating current snapshots of the entire organization becomes a straightforward task with Granite Risk Management, ensuring that you stay ahead in today's dynamic environment. This comprehensive approach allows organizations to maintain agility and responsiveness in their risk management strategies.

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.

See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles.

TotalCompliance® stands out as a highly economical software solution for managing compliance, encompassing policy and procedure oversight, as well as streamlined risk, audit, and assessment management. At ComplianceBridge, our goal is to simplify both Policy and Procedure Management and Risk Management. This commitment led us to create TotalCompliance, the premier cloud-based compliance tool designed to enhance ease of use. Experience the reasons why numerous organizations opt for TotalCompliance by exploring several of our standout features: users can always access the latest versions of policies and procedures instantly, while document editors, reviewers, and stakeholders can collaborate seamlessly through robust workflows on a single, centralized version. You can distribute new policies and procedures precisely to those who need them, specifying recipients by individual, groups, or distribution lists. Additionally, users receive notifications when tasks or documents are assigned, and we maintain comprehensive records of who has read, tested, and approved documents, all while featuring automated reminders to ensure timely compliance. With such capabilities, TotalCompliance not only enhances operational efficiency but also fosters a culture of accountability and transparency within organizations.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

IT Governance, Risk and Compliance (GRC) involves a continuous cycle of evaluating risks, adhering to compliance standards to minimize those risks, and maintaining constant oversight of compliance efforts. With Cyberator, organizations can keep abreast of regulatory requirements and industry benchmarks, effectively streamlining their previously inefficient workflows into a cohesive GRC strategy. This platform significantly reduces the time required for risk assessments while offering access to a wide array of governance and cybersecurity frameworks. By leveraging industry knowledge, data-driven insights, and established best practices, Cyberator enhances the management of your security initiatives. Furthermore, it automatically tracks all efforts to address identified gaps and provides comprehensive oversight of the development of your security roadmap, ensuring that your organization remains proactive in its approach to risk and compliance. In doing so, Cyberator empowers organizations to build a robust security posture that can adapt to evolving challenges.

ZYNO Audit is a comprehensive audit and compliance solution built to simplify expense auditing and regulatory management for modern organizations. The platform automates transaction scanning and cross-checks expenses against internal policies to instantly flag non-compliant activities. Advanced fraud detection algorithms analyze patterns to prevent unauthorized spending and financial leakage. Compliance management tools include ready-to-use templates for standards such as GDPR and SOX, along with automated reporting and centralized documentation storage. The system enables intelligent categorization of audit expenses, multi-level approval workflows, and variance analysis to maintain budget accuracy. Integrated forecasting tools help predict future audit expenses based on historical trends. Robust encryption and role-based permissions ensure secure handling of sensitive data. Audit logs track every system interaction for transparency and accountability. ZYNO Audit integrates seamlessly with existing business systems to streamline data flow. Designed to enhance both efficiency and compliance, the platform delivers measurable ROI through faster audits and reduced financial risk.

As disruptions in the marketplace grow more frequent, companies must evolve their assessment and monitoring practices. How are you getting ready for these changes? Delve deeper into mapping and modeling your supply chains, gaining the ability to swiftly comprehend every aspect of your business relationships. By leveraging advanced natural-language AI models that specialize in supply chain data, we have created the most extensively interconnected and multi-faceted network of B2B relationships available today. Our systems provide ongoing surveillance of global events, offering immediate insights into supply chain vulnerabilities and strains throughout your entire business ecosystem, reaching down to the most granular level. It is crucial to instill resilience within your extended supply chain. Take proactive steps to manage cyber risks, uphold compliance with regulations, and secure your sourcing needs through a unified solution. Additionally, pinpoint connections to restricted and prohibited nations, evaluate legal and regulatory adherence, and uncover financial, cyber, governance, geographic, and operational risks associated with every supplier, no matter where they are located. Ensuring a robust and adaptable supply chain can safeguard your organization against unforeseen challenges and maintain operational continuity.

eTHIC is a groundbreaking solution that transforms how risk-based auditing and compliance management are performed within the industry, standing out as the premier risk assessment software available. By centralizing the entire audit management lifecycle, eTHIC enhances both the efficiency and reliability of audit risk assessment and mitigation processes. This platform represents a crucial initial move towards automation in the Governance, Risk, and Compliance (GRC) arena. Furthermore, eTHIC enables organizations to assess their audit policies, ensuring their overall effectiveness and compliance adherence. In essence, eTHIC empowers organizations to achieve their objectives within the realms of audit and compliance. Moreover, eTHIC provides a pathway to better understand organizational trends related to risk and compliance, allowing businesses to uncover valuable insights hidden within their data. With centralized compliance tracking, eTHIC facilitates organization-wide oversight of audit compliance efforts, ensuring that all aspects are monitored and managed effectively.

We develop cutting-edge software solutions aimed at enhancing sustainability for organizations. By adopting our innovative technology, you can contribute to a better world while improving your organization's efficiency, resilience, and sustainability. Our software assists businesses in managing safety and environmental performance, ensuring they remain compliant, reducing risks, and boosting profitability through the application of some of the most advanced technologies available. Safeguard the health and safety of your employees, assets, and the broader community with our health and safety management software. Our solutions encompass all facets of process safety management as well as worker health and safety, enabling you to foresee and avert incidents, which in turn protects your workforce and enhances overall productivity. Furthermore, we help ensure your business operations are dependable and effective, maintaining high levels of workforce productivity while allowing you to identify and address risks that could jeopardize production and manufacturing objectives. Ultimately, this approach not only secures your operations but also contributes to a more sustainable future.

CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom-line benefits of Governance, Risk and Compliance (GRC). Our innovative technologies put the power of configuration in the hands of our customers, which is why our solutions are used by global and mid-sized enterprises around the world. CURA offers a range of products, including: Enterprise Risk Management (ERM): Helps organizations identify, analyze, evaluate, and treat risks and opportunities within a single framework. Operational Risk Management: Focuses on managing risks associated with day-to-day operations. Business Continuity Management: Ensures that organizations can continue operations during and after a disruption. Compliance Management: Ensures that organizations meet regulatory requirements and internal policies. Risk-Based Audit Management: A flexible solution for documenting, assessing, testing, and reviewing audit processes. Regulatory Compliance: Helps organizations stay compliant with industry regulations. Other solutions: Incident Management Policy Management CURA's innovative technologies put the power of configuration in the hands of their customers.

GlobalSUITE Solutions applications simplify compliance with industry frameworks and promote adherence to best practices derived from a comprehensive collection of global standards and specific regulations. This solution enhances the management of your Security and Cybersecurity System by eliminating outdated manual processes that can hinder equipment efficiency. Clients can commence operations immediately, without the hassle of spending time on loading various compliance and risk catalogs, methodologies, and controls. Everything is set up to streamline processes, allowing you to concentrate on what truly matters—achieving your objectives. We also assist with a risk analysis that is flexible enough to fit any methodology, enabling you to conduct assessments using risk maps and automated dashboards. Furthermore, the system facilitates the creation of an automated adequacy plan with workflows that provide period comparisons and maintain a record of compliance history, ensuring you remain informed and proactive in your security practices. This comprehensive approach not only saves time but also enhances the overall effectiveness of your security measures.

Risk Intelligence offers managed services and solutions that assist organizations in enhancing efficiency and making informed evaluations regarding existing opportunities and risks, encompassing aspects such as risk management, internal audits, regulatory compliance, internal controls, and information security initiatives. Utilizing BWise technology, these solutions cater to businesses of various sizes and provide diverse deployment options, ranging from on-premise setups to ready-to-use SaaS offerings that can handle both simple tasks and intricate integrated GRC (Governance, Risk, and Compliance) projects. With features like centralized, real-time dashboards that present risk exposure data accessible from any device, organizations can maintain a clear overview of their risk landscape. Additionally, to measure employee comprehension of GRC strategies, customizable online Ethics and Compliance training programs are available. Importantly, as your organization evolves or expands, the program remains adaptable, incorporating agile, modular components aligned with the latest industry best practices to ensure continuous relevance and effectiveness. This flexibility ensures that businesses are always prepared to meet new challenges and opportunities in a dynamic environment.

Make informed, data-driven decisions regarding risks by analyzing customer and business transactions while gaining immediate visibility into potential threats. Ensure adherence to regulatory standards and internal policies to promote compliance across the organization. Enhance digital sales and elevate customer satisfaction, while simultaneously optimizing operational performance through real-time monitoring of essential business processes. Safeguard employee productivity and uphold your organization's reputation in the marketplace. Implement a top-tier risk management framework designed to prevent disruptions and facilitate comprehensive oversight of analytical reviews that bolster decision-making. Maintain a thorough audit trail that instills confidence in management, the board, and regulatory bodies regarding effective risk management practices. Leverage an intelligent platform that offers award-winning capabilities to create interconnected and precise risk management solutions, enabling business, risk, and compliance teams to effectively assess and benchmark risks, enhance resilience, reduce expenditures, and support revenue growth. Additionally, the integration of these advanced tools will empower organizations to adapt swiftly to changing market conditions, ensuring sustained competitive advantage.

AuditSoft revolutionizes the process of conducting workplace risk assessments, allowing organizations to make quicker, data-informed compliance choices. As a premier solution for safety and compliance auditing along with data analytics, AuditSoft facilitates the execution of thousands of audits and self-assessments throughout North America annually. Companies of various sizes depend on the trustworthy data provided by AuditSoft to make informed decisions and effectively manage risks. The platform enhances the auditing workflow by automating complex calculations, standardizing processes, monitoring progress, and ensuring proper version control. Furthermore, it promotes seamless collaboration among team members, resulting in precise and consistent outcomes. AuditSoft collaborates with industry associations to strengthen and expand safety and compliance initiatives, thereby adding significant value to their members. In addition to these features, the software offers robust data analytics tools that yield actionable insights, equipping organizations to enhance their operational efficiency and minimize risks in the workplace. As a result, AuditSoft not only improves compliance but also fosters a culture of safety across various sectors.

Ncontracts offers powerful risk management and compliance solutions for financial services companies. Founded in 2009 by a regulatory attorney with years of experience in the banking industry, we work with over 4,000 companies in all 50 states to manage risk and compliance. The Ncontracts suite of solutions covers every aspect of risk and compliance management, from strategic to tactical. Choose modules for your specific needs -- or build an integrated, comprehensive system that creates efficiencies across your organization.

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.

Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do business.

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.

Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure.

Healthicity enables healthcare organizations to manage compliance and auditing programs with greater accuracy, efficiency, and confidence. Its intuitive online solutions bring together policy management, training delivery, incident tracking, document storage, and audit workflows under one unified platform. Compliance Manager helps teams customize workspaces, distribute education, conduct investigations, and monitor performance with real-time reporting. Auditing tools allow users to complete audits electronically, maintain documentation, and generate detailed reporting without manual spreadsheets. Customers value Healthicity’s supportive team, ease of navigation, and ability to consolidate previously fragmented tools into one coherent system. The platform improves oversight across multi-location healthcare environments, helping organizations maintain consistent standards. With enhanced visibility, automated workflows, and structured reporting, Healthicity reduces risk while saving significant time. The result is a modern compliance ecosystem that strengthens organizational accountability and supports better patient care.

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Impero offers a user-friendly compliance management solution designed to help organizations fulfill their commitments and maintain compliance effectively. By digitizing financial and tax compliance management, Impero engages the whole organization to foster a culture rooted in trust and transparency. Centralizing governance, risk, and compliance is essential for safeguarding your organization's value and ensuring smooth operations. With Impero, you can identify and assess both strategic and operational risks, develop appropriate mitigating actions and controls, and streamline your processes, reports, and documentation—all through a single platform. Explore the success stories of various companies that have already embraced Impero’s platform to enhance their value protection efforts. This innovative tool not only simplifies compliance management but also strengthens organizational integrity and resilience in the face of challenges.

RiskTrak International (RTI) empowers organizations to effectively evaluate uncertainties within their operations. With our innovative software tool, RiskTrak™, we assist in the identification, definition, estimation, and analysis of these uncertainties, enhancing their competitive edge in the market. Our process begins with a thorough understanding of your specific requirements, allowing us to provide tailored solutions that align with your needs. Specializing in the design and development of software that addresses all types of business risks at project, program, or enterprise levels, we focus on equipping companies with the necessary tools to navigate potential challenges. We are always eager to discuss how our expertise can best address your needs, ensuring that you are well-prepared to tackle uncertainties in your organization. Ultimately, our goal is to help you achieve greater resilience and success in your endeavors.

Over the years, our expertise has expanded across multiple countries, driven by relentless dedication and effort. We pride ourselves on delivering substantial value through our services, ensuring tangible advantages for your business. Beyond the coordination of compliance, Risk, and Internal Audit activities, which enhances the efficiency of the compliance function, our solution boasts numerous features designed to streamline the identification and assessment of regulatory risks. It also evaluates mitigating controls and creates thorough compliance monitoring programs. This comprehensive approach enables the connection of risks and controls to various regulations while facilitating continuous monitoring of compliance status. To aid in this process, we provide a user-friendly dashboard that displays the compliance levels of all relevant business units in relation to each regulation, ensuring transparency and accountability in compliance efforts. Additionally, our commitment to innovation ensures that we continually adapt to the evolving regulatory landscape, helping businesses stay ahead of potential challenges.

Optial SmartStart, utilized by Fortune 500 companies across more than 50 nations, offers sophisticated IT solutions tailored for Environmental, Health & Safety, Audit, Governance, Risk, and Compliance needs. The platform is equipped with a variety of features such as Audit Trail functionalities and compliance with standards including FDA, HIPAA, ISO, OSHA, and Sarbanes-Oxley. Additionally, it presents several essential solutions designed to enhance operational efficiency. A notable advantage of the system is its capability to allow seamless data import from existing third-party platforms, facilitating a smooth transition for businesses by integrating their current configurations into the Optial SmartStart framework. This ease of integration ensures that organizations can adapt quickly to the new system without disruption.