Alternatives to CompliancePoint OnePoint

Carbide is a tech-enabled solution that helps organizations elevate their information security and privacy management programs. Designed for teams pursuing a mature security posture, Carbide is especially valuable for companies with strict compliance obligations and a need for hands-on expert support. With features like continuous cloud monitoring and access to Carbide Academy’s educational resources, our platform empowers teams to stay secure and informed. Carbide also supports 100+ technical integrations to streamline evidence collection and satisfy security framework controls, making audit readiness faster and more efficient.

Dot Compliance offers the industry's first ready to use Quality Management Solution powered by the Salesforce.com platform. The Dot Compliance solution includes an extensive set of off-the-shelf ready eQMS and compliance pre-configured processes, enabling customers to deploy quickly and cost effectively. Dot Compliance ready to use solutions include full project validation services and product validation packages. Dot Compliance offers the industry’s most cost-effective quality and compliance management solution available, allowing users to quickly deploy flexible and scalable solutions. Automate core quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, Supplier Quality, and more. Our solution is fully configurable and offers seamless integration abilities, with easy adaptation and implementation of customer’s specific requirements.

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.

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

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.

Protecting your organization from both internal and external risks is essential for adhering to compliance requirements and regulations. With CimTrak’s robust change management, auditing, and reporting features, both private and public entities can successfully meet or even surpass stringent compliance obligations. Whether dealing with PCI, SOX, HIPAA, CIS, NIST, and a host of others, CimTrak ensures comprehensive coverage. Its File and System Integrity monitoring is designed to safeguard vital files from alterations that may be either malicious or unintentional, thus preserving your IT infrastructure's integrity, protecting sensitive data, and ensuring compliance with regulations like PCI. In the ever-evolving landscape of IT, changes are unavoidable. CimTrak provides an all-in-one, user-friendly, and cost-efficient solution for integrity monitoring, proactive incident management, change control, and auditing, making it an indispensable tool for modern enterprises. By streamlining these processes, it empowers organizations to focus more on their core operations while maintaining compliance and security.

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.

OnePoint Systems Ltd, a software development firm located in North East England, focuses on creating tailored office management systems and ERP software. Established in 2003, the company’s initial project was ‘Factory Floor,’ an electronic timesheet management tool that enabled precise analysis of production data. Following this success, OnePoint ventured into crafting an ERP software solution named Office, specifically tailored for the Envelope Manufacturing Industry, which has since been adopted by numerous organizations across the UK and extensively in the USA. Additionally, the company has expertise in ERP solutions aimed at the engineering and fabrication sectors. Leveraging the diverse backgrounds of its employees, OnePoint has developed a versatile and adaptable product called UniFlex, suitable for various organizational needs. Both Office and UniFlex are designed to deliver quick and user-friendly access to information and production metrics, empowering businesses to enhance customer service, boost productivity, and ultimately improve profit margins. The company’s commitment to innovation ensures they remain at the forefront of industry-specific solutions.

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.

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.

Relational Data offers schools a versatile, scalable, and budget-friendly software solution tailored to their requirements. The OnePoint suite allows users to access contemporary applications via a browser or tablet, ensuring a seamless experience. Discover an enhanced method for managing your data, collaborating with teachers, and effectively communicating with students and parents. The OnePoint Portal serves as a secure framework for user authentication, granting access to all your web-based applications. With the capability to deploy hundreds or even thousands of applications in a real-time environment, the possibilities are extensive. While recording grades is essential, it shouldn't overshadow the passion that drives your teaching. OnePoint Gradebook presents an innovative solution for record-keeping, available anytime through any web browser, helping you reduce the time spent on data entry. Additionally, OnePoint Student functions as an all-encompassing student information system, consolidating all necessary student data for reporting, decision-making, and district operations right at your fingertips. This comprehensive approach ensures that educators can focus more on teaching and less on administrative tasks.

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

Mandarin M5 is the flagship product of Mandarin Library Automation. It is a fully web-based, modern library management system (LMS), that is designed for librarians. It is user-friendly and customizable. Users can access resources from any computer, remotely, or at the library. This solution is ideal for single libraries as well as libraries with multiple schools and sites. It can be installed quickly and maintained and updated, saving you time and money. Mandarin M5 includes modules for cataloging and circulation, inventory, report generation, and reporting.

Ignyte Assurance Platform, an AI-enabled integrated management platform, helps organizations in different industries implement simple, repeatable, and measurable GRC processes. This platform's main objective is to make it easy for users to keep up with and comply with cybersecurity regulations, standards, guidelines, and standards. The Ignyte Assurance Platform allows users to automatically monitor and assess how their organization is meeting the requirements of GDPR, HIPAA and PCI–DSS, FedRAMP and FFIEC. Security frameworks and regulations can be automatically mapped to the policies and internal controls they are implementing. The compliance management platform also provides audit management capabilities, which make it easy to gather and organize all the information required by external auditors.

Numerous organizations are well-acquainted with the intricate and often exhausting process of SOC 2 Type 1 or Type 2 audits, which are now essential for securing many business agreements. Trustero Compliance as a Service leverages the capabilities of artificial intelligence (AI) and other advanced technologies to assist clients in identifying their source of truth, with policies and controls aligned to a designated security framework. Consequently, businesses can save hundreds of hours by automating numerous tasks, facilitating a smoother and faster journey toward reliable, ongoing compliance and trust. Streamlining the audit readiness process helps maintain compliance effortlessly, avoiding the last-minute scramble when an initial or annual SOC 2 audit approaches. Our user-friendly dashboard provides a real-time overview of your organization's audit readiness, ensuring you are always informed about your compliance status. This way, you can easily identify what is effective and what requires attention, ensuring you stay on course and compliant with necessary regulations. By incorporating these insights, you empower your organization to maintain a proactive stance on compliance and audit preparation.

ATOBI stands out as the premier employee engagement application tailored for retailers and telecommunications companies, integrating gamified communication and execution capabilities. Transform your performance indicators, objectives, and strategies into captivating actions that resonate with your team. With ATOBI’s comprehensive app, you can engage with your organization seamlessly through a single platform. This all-in-one solution facilitates interactions related to training, performance updates, news, or even competitions, ensuring ATOBI meets all your engagement needs effectively! The app’s design allows for synchronized execution of daily operations, aligning your team towards common goals. Implementation is a breeze, as you can launch your own customized app within just four weeks. At ATOBI, we prioritize engagement and advocate for a human-centered approach, leveraging gamification to enhance the user experience and foster a dynamic workplace culture. With our innovative features, your organization can thrive in today’s competitive landscape!

Streamline your cybersecurity and compliance efforts with the top-rated platform, favored by customers. Become part of a growing community of CISOs, CIOs, and IT experts who are significantly lowering the expenses and challenges associated with managing cybersecurity and compliance audits. Discover how you can enhance your security measures, save time and money, and expand your business with Apptega’s solutions. Move beyond merely achieving compliance; engage in ongoing assessment and remediation through a dynamic program. With just a single click, confidently generate reports that reflect your security status. Expedite questionnaire-based assessments and leverage Autoscoring to effectively identify vulnerabilities. Safeguard your customers' data in the cloud, protecting it from potential cyber threats. Comply with the European Union's stringent privacy regulations seamlessly. Get ready for the upcoming CMMC certification process to ensure the continuation of your government contracts. Experience enterprise-level functionalities combined with user-friendly applications, allowing for swift integration across your entire ecosystem using Apptega’s pre-built connectors and accessible API. In this rapidly changing digital landscape, let Apptega be your partner in achieving robust cybersecurity and compliance effortlessly.

The Campus Automation System (CAS) transforms the entire educational environment of schools and colleges by leveraging digital technology. This innovative platform empowers administrators to manage campus operations efficiently, catering to both administrative and academic needs through a streamlined digital approach. By facilitating virtual connections among management, parents, teachers, and students, CAS enhances communication within the educational ecosystem. Students benefit from immediate access to performance reports and visually appealing scorecard analytics. As a cost-effective, all-in-one solution for campus management, it significantly enhances teacher-student interactions. Furthermore, CAS alleviates the burden of administrative tasks and minimizes paperwork, allowing parents to easily access vital academic information about their children with just a few clicks. In addition, the billing software integrated into the system serves various sectors by enabling straightforward management of daily transactions, inventory, and sales, ensuring a systematic billing process. This comprehensive automation not only simplifies operations but also fosters a more engaged and informed school community.

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.

Conformio offers a user-friendly approach to managing your ISO compliance, providing straightforward steps and access to more than 40 audit-ready documents. Having successfully assisted over 6,000 businesses in achieving ISO certification, we excel at delivering efficient and rapid solutions. Recognized as the top provider of ISO resources globally, we ensure that you receive top-tier assistance without straining your finances. Our team comprises industry-leading experts who are dedicated to keeping you on course throughout the certification journey. Our comprehensive solution includes expert support, training, and valuable resources designed to facilitate a seamless process. Navigating ISO 27001 certification can be daunting, especially with many tools proving to be complicated; however, we have distilled our extensive expertise into a streamlined, modern solution that equips you with just the essentials. By employing our structured step-by-step method, you’ll gain clarity on how to initiate the process, who to involve, and how to achieve completion swiftly, ensuring that you stay focused and on track. With Conformio, ISO compliance becomes not just a necessity but an achievable goal for every organization.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.

ComplyAssistant was established in 2002 to provide strategic planning, information privacy and security solutions. We are experts at risk assessment, risk mitigation, and attestation readiness. GRC software is easily scalable and can be used by any organization. It also offers unlimited location and user licenses. We have over 100 clients in healthcare across the country and are staunch advocates for a culture that promotes compliance. Security and compliance are fundamental to healthcare operations.

The PeopleScope Suite aims to enhance the HR function at every level, ensuring that not only does the HR Team experience greater ease in their roles, but also that their productivity and efficiency are markedly improved, resulting in faster, higher-quality work with fewer mistakes and increased overall satisfaction—ultimately leading to better outcomes and more smiles all around. Salarium, the payroll software provided by PeopleScope, is crafted in accordance with established payroll processing norms in India while possessing the adaptability to accommodate future changes. Built with cutting-edge technology, Salarium is accessible to users from various locations, providing significant convenience. Additionally, Personata serves as a centralized interface for the HR function, streamlining processes for all employees within the organization, thereby greatly reducing the burdensome administrative and clerical tasks that typically fall upon the HR Team. This seamless integration among tools not only fosters a more efficient workflow but also empowers employees by simplifying their interactions with HR.

Streamline your Risk & Compliance workflows with a single versatile tool that caters to organizations of all types and sizes. Our governance features enable you to showcase your commitment to managing internal information security responsibly, ensuring confidentiality, integrity, and availability in accordance with standards such as ISO27001, NEN, NIST, and BIO. This tool empowers you to track and address GRC-related challenges effectively, helping to avert numerous issues while providing your organization with a firm grasp on essential processes and potential risks, along with their implications. By simplifying the management system assessments and the selection of risk control measures, we enhance clarity and efficiency within your operations. As a result, you gain greater control and save valuable time through intelligent deduplication of compliance efforts alongside adherence to stringent quality requirements, regulations, and standards. Our solution also facilitates process assurance, ensuring you can provide necessary evidence to your stakeholders. Ultimately, implementing our tool fosters a proactive approach to risk management, contributing to the overall resilience of your organization.

BarnOwl is a comprehensive software solution for governance, risk management, compliance, and auditing, utilized by more than 200 organizations across Africa, Europe, and the UK. It adheres to established frameworks for risk management, compliance, and auditing, such as COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), and International Professional Practice Framework (IPPF), while providing a highly adaptable system that can be tailored to suit specific user needs. The BarnOwl Risk Management software empowers organizations to achieve their strategic goals and fosters a culture of accountability and ownership in risk planning and control throughout the entire organization. With ongoing surveillance of your risk landscape, it ensures reassurance and confidence in managing business operations. Additionally, BarnOwl Compliance software enables you to facilitate the integration of relevant acts, legislation, policies, and procedures that your organization must adhere to, linking them effectively to associated risks. This comprehensive approach not only enhances compliance but also streamlines the risk management process, making it more efficient and effective for users.

A web-based Logistics ERP solution serves as a comprehensive platform for managing logistics effectively. The Logistics ERP Software developed by ANGLER equips freight forwarders with tools to enhance business processes, increase insights, provide greater flexibility, elevate customer service, and ultimately boost sales and revenue. The primary aim of this system is to automate the complete logistics process for service providers, minimize errors, and eliminate the need for paperwork. By consolidating all administrative and operational data within this platform, logistics service providers and freight forwarders can streamline and automate their transportation workflows seamlessly. This user-friendly Enterprise Resource Planning software specifically designed for the transportation and logistics sector empowers companies handling supply chain solutions to manage operations with minimal effort. Moreover, the implementation of this robust system not only maximizes operational efficiency and reduces costs but also significantly enhances customer satisfaction. In an industry where efficiency is paramount, this ERP solution stands out by delivering measurable improvements across various facets of logistics management.

Experience significant savings in both time and expenses with an easy-to-establish and manage system that is designed to be intuitive and accessible. Subscriptions are tailored to align with your specific goals and organizational needs. This platform features integrated management systems that address cyber security, information security, privacy, and business continuity comprehensively. The CyberManager management system provides you with complete visibility and oversight of an Information Security Management System (ISMS) in accordance with standards such as ISO 27001, NEN 7510, and BIO, fulfilling all necessary certification criteria. You can assign tasks with clear deadlines, often on a recurring basis, which optimizes efficiency and reduces costs. Everyone involved, from information security officers to audit managers and task users, will have a clear understanding of their responsibilities. Additionally, with the Personal Information Management System (PIMS) integrated into the ISMS, you can efficiently oversee your AVG/GDPR obligations directly within CyberManager. The dashboard offers immediate insights into compliance levels pertaining to regulations like the AVG and standards such as ISO 27701. This system aligns with fundamental cyber security principles, encompassing identification, protection, detection, response, and recovery, ensuring a holistic approach to managing your organization's security needs. By utilizing these integrated features, organizations can enhance their overall security posture while streamlining management processes.

OnePoint Global is committed to creating and enhancing survey solutions tailored for success in an increasingly mobile environment. As the sole provider focusing on robust survey tools that prioritize a mobile-first strategy for gathering customer feedback and insights, we empower users to conduct fully optimized surveys capable of engaging any target demographic on any device, worldwide, and in multiple languages, whether online or offline. Our range of DIY survey solutions allows clients and developers to either create their own mobile survey products or seamlessly integrate specific survey functionalities into their existing platforms via an Open Source framework supported by Software Development Kits (SDKs). Our rapidly loading surveys are compatible with smartphones, tablets, phablets, and desktops, ensuring accessibility for users anytime and anywhere, whether they are connected to the internet or not. Additionally, sending survey invitations through SMS can significantly enhance response rates and completion percentages, driving better engagement and insights. This dedication to mobile optimization positions OnePoint Global as a leader in the survey industry.

ApnaReward has introduced an innovative corporate gifting platform that features a wide array of thoughtful gifting options, a centralized collection system, real-time tracking for shipments, and seamless delivery directly to recipients. We also offer logistical oversight without any hidden fees for warehousing or transportation, making the process even more cost-effective. This carefully curated gifting solution is designed to enhance your business relationships with employees and partners alike. ApnaReward assists in selecting appropriate gifts tailored to various employees and associates based on their qualifications, ensuring a comprehensive service from the moment an order is placed to the final delivery. As a complete corporate gifting resource, ApnaReward enables users to browse through an extensive selection of products categorized by slabs, customize them to meet specific requirements, and enjoy a smooth delivery experience to the end recipients, making corporate gifting easier than ever before. By choosing ApnaReward, businesses can strengthen their connections and foster a positive workplace culture.

Scytale is an AI-powered compliance automation platform, backed by expert support, designed to assist organizations in managing compliance throughout their growth. It automates more than 40 security and privacy frameworks. All compliance and security workflows are managed within Scytale’s platform, which centralizes requirements for your GRC program, including penetration testing, AI-driven security assessments, and Trust Center solutions. Key features include Scytale’s AI GRC Agent, automated evidence collection, continuous control monitoring, vendor risk management, and automated user access reviews, placing automation at the forefront of simplifying and expediting compliance and security processes. Scytale’s GRC experts provide tailored guidance from start to finish, helping you become audit-ready with confidence. Scytale supports startups, scaling businesses, and enterprises worldwide, across various industries.

Streamline the process of implementing and certifying over 50 cybersecurity standards without the need to physically attend audits, enhancing and verifying your security posture in real-time. CyberArrow makes it easier to adopt cybersecurity standards by automating up to 90% of the required tasks. Achieve compliance and certifications swiftly through automation, allowing you to put cybersecurity management on autopilot with continuous monitoring and automated assessments. The auditing process is facilitated by certified auditors utilizing the CyberArrow platform, ensuring a seamless experience. Additionally, users can access expert cybersecurity guidance from a dedicated virtual CISO through an integrated chat feature. Obtain certifications for leading standards in just weeks rather than months, while also protecting personal data, adhering to privacy regulations, and building user trust. By securing cardholder information, you can enhance confidence in your payment processing systems, thereby fostering a more secure environment for all stakeholders involved. With CyberArrow, achieving cybersecurity excellence becomes both efficient and effective.

It takes only one solution to unify all of your human capital requirements when you have the right workforce management software. Our clients have access to a powerful HCM platform that allows them to manage their most important asset, employees. Our single database workforce management app is built on one employee record, which opens up new possibilities for connecting your people, processes, and other business systems within the HR infrastructure. Improve your business results and long-term ROI by gaining visibility, control, speed, efficiency, and visibility over your workforce data. OnePoint is committed to helping our clients succeed. Customer success is our top priority. We are your HCM partner and can help you discover the benefits of seamless technology and unmatched customer support. The integration of all your human capital management assets in one HR infrastructure will result in time savings, reduced errors, and better people analysis.

Legal Compliance Software simplifies your life by giving you control over managing legal compliance, allowing you to keep precise legal registers, assess your compliance status, and handle legal obligations through an optimized process. Our dedicated legal team remains informed about all current legal obligations, including health and safety regulations, and promptly alerts you to any significant changes. Say goodbye to the hours of unproductive time spent reviewing legislation for applicable information. Opt for our leading legal update service to streamline your operations and receive updates on UK legislation that pertains to your organization. While identifying relevant legislation is essential, grasping the specific requirements can be challenging. You will benefit from access to your personalized in-house legal team, which will examine legislation and highlight necessary actions for you. Additionally, ISO standards mandate regular compliance evaluations, so you can arrange compliance audits and keep thorough records of your evidence. With our comprehensive tools, you can ensure that your organization remains compliant and ready for any legal challenges that may arise.

The ProActive Compliance Tool (PCT) is designed to assist organizations in adhering to both internal and external legal requirements and regulations. It simplifies the process of managing information security, as well as conducting audits or obtaining certifications, allowing users to engage with the tool without requiring extensive prior knowledge. This intuitive and structured digital solution enables companies to effectively monitor and uphold their management information and certification statuses. As an online platform, the PCT facilitates the design, implementation, and ongoing management of your compliance system. Utilizing the PCT empowers you to take control of various aspects such as information security, business continuity, quality assurance, and risk management. With this tool, you can document, assess, and enhance your organizational information seamlessly. Moreover, the PCT centralizes all necessary documentation, making it easily accessible from one location. This versatile tool is compatible with all widely recognized standards, certification frameworks, and assessment protocols, ensuring a comprehensive compliance approach for any organization. Ultimately, the PCT serves as a vital resource in fostering a culture of proactive compliance and continuous improvement within your organization.

Robust security solutions tailored for small businesses. Effortlessly develop a standard and audit-ready cybersecurity framework. Our mission is to make top-notch security available to smaller enterprises and assist them in establishing credible security programs that enhance their competitive edge. Ideal for startups in a fast-paced environment, our resources are designed to match your rapid growth. Utilize a comprehensive toolset and expert support that can keep up with your ambitions. With document templates and integrated training, you can implement practical enhancements that strengthen security while showcasing compliance with trusted standards. Your journey towards a solid security program starts with evaluating and adopting relevant security policies. We have designed straightforward policies in alignment with NIST 800-53 standards, ensuring clarity on your coverage. Additionally, we correlate our program activities with other frameworks, including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC, ensuring you receive recognition for the efforts you invest in your security initiatives and client relationships. By leveraging our solutions, small companies can fortify their defenses while maintaining the agility needed to thrive in today's competitive landscape.

Practical Assurance is tailored for Startups, SMBs, and MSPs, offering a distinctive approach that blends software solutions with expert support to help you prepare effectively and swiftly. Avoid the pitfalls of overspending on overly complex compliance solutions that don't suit your needs, and steer clear of building an internal compliance tool that could divert your focus from your primary business activities. There's no need to bring on a compliance staff member just to micromanage the team, and you can prevent vendor lock-in by avoiding unnecessary integrations. With Practical Assurance, you can easily comply using the tools you already have, ensuring broad coverage across SOC 2, HIPAA, and GDPR standards. You'll gain direct access to security and compliance experts who can guide you through the process. This innovative solution provides a more adaptable software-based alternative, allowing your startup or small business to embark on its compliance journey with the right resources. By utilizing Practical Assurance, you can escape the hassle of cumbersome homegrown compliance spreadsheets while sidestepping the expense of overpriced compliance tools, empowering your business to thrive without unnecessary distractions.

Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company.

OneClickComply serves as a comprehensive platform for cybersecurity compliance, streamlining the entire compliance process from the deployment of technical controls to ongoing monitoring, audit preparation, and the generation of necessary policies and documents. It accommodates prominent compliance frameworks, including SOC 2 Type II, ISO/IEC 27001:2022, Cyber Essentials (and Plus), as well as CIS Controls v8. With its innovative one-click feature, it identifies and resolves configuration problems across a vast array of technical controls, ensuring compliance with minimal manual intervention. Once set up, OneClickComply provides round-the-clock surveillance of your systems, promptly identifying or correcting deviations to reduce audit risks and maintain continuous compliance. Additionally, it includes a variety of functionalities such as automated IT and security policy creation through its “AutoComplete Policies” module, vendor risk management capabilities, vulnerability assessments, penetration testing, asset management, and systematic evidence gathering to further enhance your security posture. This multifaceted approach not only simplifies compliance but also strengthens overall cybersecurity resilience.

Intellicta, an innovative solution developed by TechDemocracy, is a groundbreaking tool that offers a comprehensive evaluation of an organization's cybersecurity, compliance, risk, and governance. This unique product can foresee possible financial repercussions stemming from risks associated with cyber vulnerabilities. Intellicta equips senior business leaders, even those without technical backgrounds, with the knowledge to assess and quantify the effectiveness of their current cybersecurity and compliance strategies. Furthermore, the platform can be tailored to satisfy the distinct needs of each organization. It utilizes measurable metrics derived from well-established frameworks such as ISM3, NIST, and ISO to deliver effective solutions. With its open-source design, Intellicta compiles and scrutinizes every aspect of an enterprise's individual ecosystem, allowing for seamless integration and ongoing monitoring. Additionally, it is capable of retrieving essential data from various environments, including cloud-based, on-premises, and external systems, thereby enhancing its utility for diverse organizational structures. This versatility makes Intellicta a vital asset for companies striving to bolster their security posture in an ever-evolving digital landscape.

Achieving certification without the aid of automation is nearly unattainable, and for compliance to be truly effective, it must be cost-efficient. The journey towards security and compliance is continuous and requires the support of a dependable partner. Certification itself is a systematic process, and the foundation for success lies in having a meticulously crafted roadmap. Effective execution across all security domains, paired with automation, accelerates the achievement of key milestones. Neumetric simplifies the complexities of compliance by leveraging the expertise of security professionals, thereby reducing the necessity for in-house specialists. Their platform enhances compliance management through a unified task management system, making it easier to comply with regulations such as GDPR and ISO certification by centralizing tasks in one location. This approach not only improves tracking and ensures efficient administration but also prepares organizations to meet a variety of regulatory demands. Additionally, it streamlines the creation and management of documents across various domains, particularly advantageous for frameworks like ISMS, by automating processes and offering a comprehensive dashboard for oversight. As a result, organizations can focus more on their core missions while maintaining compliance effortlessly.

ZenGRC is an innovative GRC platform that enables businesses to effectively manage their risk and compliance needs with ease. Designed with simplicity in mind, ZenGRC offers a unified system for storing and accessing all risk and compliance data, providing users with a secure and centralized platform. The solution’s AI automation helps businesses streamline their workflows and gain valuable insights, accelerating decision-making. ZenGRC integrates seamlessly with over 30 systems, ensuring maximum efficiency and minimizing manual effort. With customizable frameworks, flexible pricing, and a user-friendly interface, ZenGRC helps organizations achieve compliance and manage risks effortlessly. Trusted by global enterprises, ZenGRC’s commitment to security is certified by GDPR and SOC, ensuring data protection at the highest standards.

Partner with us to evaluate your program through a fully integrated audit process. We provide assistance in developing framework-based programs tailored for SOC, ISO, PCI DSS, and various other standards. By outsourcing your compliance needs to us, you can dedicate more time to strategic initiatives. Our team combines the appropriate technology, skilled personnel, and extensive experience to alleviate the challenges associated with security compliance. Risk3sixty holds certifications in ISO 27001, ISO 27701, and ISO 22301, and we are proud to be the first consulting firm to achieve all three through the very methodologies we apply with our clients. With a track record of over 1,000 engagements, we possess the expertise to audit, implement, and oversee compliance programs effectively. Explore our extensive library of resources focused on security, privacy, and compliance to enhance your GRC program. We specialize in assisting organizations with diverse compliance obligations to certify, execute, and scale their programs efficiently. Additionally, we will help you assemble and oversee a suitably sized team, allowing you to focus on what truly matters. Our commitment is to ensure that your organization can thrive while we manage your compliance workload seamlessly.

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

SOCLY.io is an innovative compliance automation solution that assists organizations in efficiently managing intricate regulatory and security demands by consolidating evidence, documentation, and tasks into a single platform, which minimizes manual labor and reduces the chances of errors while enhancing both audit preparedness and operational productivity. It accommodates leading frameworks like SOC 2, ISO 27001, and GDPR, automating processes such as risk assessments, compliance monitoring, and audit workflows, while offering ready-made policy templates and real-time tracking features that enable teams to remain compliant without hindering their everyday activities. Furthermore, SOCLY.io seamlessly connects with existing tools and systems to automatically gather evidence, streamlining the creation of policies and centralizing compliance documentation, ultimately accelerating the compliance process by weeks or even months compared to conventional methods. This comprehensive approach not only simplifies compliance management but also empowers organizations to focus on their core operations with confidence, knowing that they are meeting regulatory demands effectively.

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.