Alternatives to Complyon

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.

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.

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.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

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.

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.

SwissMetrics, a FinTech enterprise based in Switzerland, aims to revolutionize how businesses assess their counterparty risk exposure by providing a comprehensive platform for onboarding, compliance, and credit risk oversight. Crafted by seasoned finance experts, this platform fosters enhanced collaboration between financial and non-financial teams, all while striving toward a unified objective of maximizing value through effective risk management. With a strong emphasis on customer satisfaction, SwissMetrics prioritizes the enhancement of user experience through practical, innovative, and forward-thinking tools. Additionally, the platform not only facilitates efficient tracking of the financial stability of clients, suppliers, and acquisitions but also significantly bolsters your compliance operations, making it an indispensable asset for any organization. In doing so, SwissMetrics positions itself as a leader in the FinTech sector, committed to driving success through strategic risk mitigation.

Transparency, choice and control are key to trust. Organizations have the opportunity to leverage these moments to build trust, and provide more valuable experiences. People expect greater control over their data. We offer privacy and data governance automation to help organizations better understand and comply with regulatory requirements. We also operationalize risk mitigation to ensure transparency and choice for individuals. Your organization will be able to achieve data privacy compliance quicker and build trust. Our platform helps to break down silos between processes, workflows, teams, and people to operationalize regulatory compliance. It also allows for trusted data use. Building proactive privacy programs that are rooted in global best practice and not just reacting to individual regulations is possible. To drive mitigation and risk-based decision-making, gain visibility into unknown risks. Respect individual choice and integrate privacy and security by default in the data lifecycle.

As easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management. Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results.

Accountable can supercharge your risk management and empower your team. Simplify the process of managing risk across all levels of your organization, become compliant with HIPAA, GDPR, CCPA and more privacy laws, and build trust with your customers and partners. Get a snapshot of your compliance in real-time with our intuitive dashboards Monitor and track employees as they take their requiredd Security Awareness trainings through our online video courses. Determine potential risks and address compliance shortcomings through our guided security risk and data impact assessments. We will provide all the required privacy and security policies for your organization. Send and manage vendor contracts such as Business Associate Agreements and Data Processing Agreements through our vendor center. Share compliance, security, and privacy reports with those inside and outside your organization who need a high level view of your risk management program.

RiskWatch compliance management solutions and risk assessment use a survey-based process. A series of questions about an asset are asked and a score calculated based on the responses. You can combine the survey score with additional metrics to value the asset, rate its likelihood, and assess its impact. Based on survey results, assign tasks and manage remediation. Identify the risk factors for each asset you evaluate. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

Parapet provides a single platform to manage your enterprise's safety, compliance, audit, and health. Parapet helps you develop a culture of risk awareness and prepare for the worst. Parapet helps enterprises adopt technologies that will improve their decision-making and performance.

ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today!

A comprehensive Data Governance platform provides actionable insights that facilitate strategic choices concerning data minimization, regulatory adherence, and transitioning to cloud environments. Classify360 equips organizations to manage their redundant, obsolete, and trivial (ROT) data, along with personally identifiable information (PII) and risk-related data, by enforcing policies that support compliance and data reduction, resulting in a smaller data footprint and more streamlined cloud migrations. Experience a unified index that offers a holistic view of your enterprise’s data, drawn from diverse and expanding datasets. By pinpointing data at its original source, organizations can mitigate the expenses, complexities, and risks associated with handling additional copies. Furthermore, this solution enables the identification of data at a petabyte scale across all on-premises and cloud-based data repositories, ensuring efficient management and utilization of resources. This capability not only enhances data governance but also promotes a more effective data strategy overall.

Utilizing GRC software allows for a strategic integration of governance, risk, and compliance, thereby enhancing your company's defenses against potential threats. By adopting automated digital risk management, you can significantly bolster your organization's security measures. Instead of feeling overwhelmed by responsibilities, BIC GRC Solutions enable you to effortlessly fulfill the demands of your governance, risk, and compliance initiatives. Say goodbye to the hassle of managing numerous Excel spreadsheets and the chaos of endless emails and disorganized files. Transitioning to a digital, automated GRC tool simplifies the process. Effectively managing risks is vital for successful corporate governance, with the interconnected domains of governance, risk, and compliance serving as crucial pillars for risk identification, assessment, and mitigation. Unfortunately, in many organizations, these three components often operate in silos, leading to insufficient transparency and the emergence of redundancies, ultimately hindering the effective avoidance of corporate risks. By breaking down these barriers and fostering collaboration, companies can better navigate the complexities of risk management and enhance overall operational resilience.

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.

A complete Governance, Risk and Compliance Solution Knovos GRC is your best choice for streamlining data management, mitigating storage and gathering information for governance and regulatory compliance.

Risk Warden dramatically reduces the risk of human error for risk owners, risk assessors, and optimizes consistency. It also gives you the power to have a real-time overview over your company's assets. You can revolutionize the way you conduct Risk Assessments. Our structured and systematic approach makes it easy to perform on-site assessments quickly, efficiently and accurately. Go digital as a risk owner! Our property management software is a bespoke solution that makes it easier to assess and manage your compliance and risk. Our cloud-based digital solution is highly secure and can be configured to meet all of your Risk Management requirements. Everything you need in order to digitize your risk assessment process and gain more customers. Everything you need for property compliance control. You can manage, track, and take action on every aspect of your compliance lifecycle.

A unified platform for governance, risk management, and compliance. RISMA's GRC solution provides you and your team with a comprehensive overview, facilitating the management and documentation of your compliance, risk management, and control activities. The platform guides you through the necessary processes, ensuring that all participants only need familiarity with a single system, which boosts overall efficiency. Across various industries, adhering to regulations and standards is imperative and requires meticulous documentation. For many organizations, this can become an all-encompassing task. With the intricacies of legislation and a multitude of complex requirements, garnering support from within the organization can often prove challenging. As a result, navigating compliance can be quite complicated. Nevertheless, RISMA's innovative solution simplifies this process, allowing you to concentrate exclusively on your areas of expertise while ensuring compliance is managed effectively. This way, you can enhance your focus on what truly matters to your organization.

Securiti is the pioneer of the Data Command Center, a centralized platform that enables the safe use of data and GenAI. It provides unified data intelligence, controls and orchestration across hybrid multicloud environments. Large global enterprises rely on Securiti's Data Command Center for data security, privacy, governance, and compliance. Securiti has been recognized as Gartner "Cool Vendor in Data Security", Forrester "Privacy Management Wave Leader", and RSA "Most Innovative Startup".

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) provide a holistic solution to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. Our cloud-based solutions help you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties, and automating business processes by integrating risk discovery and workflows. And we help you find insights from data to drive better decision-making.

Phinity Risk Solutions specializes in creating cloud-based applications tailored for the information risk and governance industry. The platform offered by Phinity seamlessly integrates with your existing risk and compliance workflows, enabling you to reduce potential risk exposure significantly. Enhance your risk management capabilities as you navigate through the lifecycle of organizational risks, from initial identification to effective remediation, utilizing our robust solutions. Make quicker and more informed decisions with our comprehensive reporting, which is grounded in your risk and compliance data. With Phinity, the process of managing risk is streamlined and accessible. Our dependable, flexible, and user-friendly cloud platform ensures that you achieve resilience within your business, all while maintaining an auditable risk management process. We are committed to developing and delivering innovative software solutions designed to identify, manage, and mitigate business risks. Additionally, our tools allow you to report on information security metrics that align seamlessly with your Information Security Management System (ISMS) objectives, ensuring that you stay on track with your compliance goals. Ultimately, our solutions empower organizations to take control of their risk landscape more effectively than ever before.

Easy, reliable, and cost-effective Governance Risk and Compliance, which enables risk-based decision-making and enhanced business performance. KPMG Risk Hub is a cloud-based, interactive technology solution that provides a real-time view of risks. KPMG offers this managed risk service through a global partnership with IBM® at a flexible, scalable level to meet the unique needs of your business. KPMG Risk Hub's integrated data, effective reports and powerful analytics help leaders make informed risk-based business decisions.

Enhance your team's understanding of policies and procedures, along with their underlying motivations, through VigiTrust’s captivating and educational eLearning platform. This includes vulnerability scanning, assessment, and reporting through the use of questionnaires, surveys, and check-sheets, culminating in detailed, interactive reports and graphical representations. With a unified program and platform, you can ensure ongoing compliance with various regulations and standards such as GDPR, PCI DSS, and ISO27001. VigiTrust stands out as an award-winning provider of Integrated Risk Management (IRM) Software as a Service (SaaS) solutions, serving clients across 120 countries in sectors including hospitality, retail, transportation, higher education, government, healthcare, and eCommerce. Their solutions empower clients and partners to effectively prepare for, validate, and uphold compliance with both legal mandates and industry standards regarding data privacy and information governance. By leveraging VigiTrust's comprehensive tools, organizations can not only meet compliance requirements but also foster a culture of security awareness among their staff.

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.

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

Comprehensive end-to–end eDiscovery software. Exterro's software platform allows you to manage and optimize all of your e-discovery activities from preservation to production. Exterro unifies all aspects of e-discovery, making it easier to get to the bottom of cases faster and at a fraction the cost. Exterro Software Platform, a single, integrated solution that unifies all Exterro's E-Discovery products and Information Governance products, is the Exterro Software Platform. You can quickly collect data from many data sources and learn more about your case with over 30 data integrations. You can save time and money by only collecting relevant data. This will reduce the total data set. Exterro's Privacy Solutions enable your team to quickly organize processes for complying with the critical requirements of the European Union’s General Data Protection Regulation, California Consumer Privacy Act (CCPA), and other privacy regulations.

The Diligent One Platform, formerly HighBond by Diligent, is a GRC platform designed by experts in the industry to improve IT security, risk, compliance and assurance. Built by industry professionals who wanted to improve the way they work. Diligent One Platform streamlines collaborative work across organizations, automates tedious tasks, and delivers the best practices through a seamless interface powered by ACL Robotics. Diligent One Platform consists of several products, each of which covers a different aspect of your organization's governance. These products form the HighBond collective software platform. The Diligent One Platform, the only unified platform designed to centralize all board management and GRC functions is the only solution that can do this. Get a consolidated overview of risk in your organization. Curate it and deliver it to the board so they can take better decisions.

Make your website look professional by creating a banner. This will ensure that your website's use and tracking technologies are compliant with the GDPR and other global privacy laws. One line of code blocks cookies and other tracking technologies until users consent. Avoid ugly banners that don't match your website's style. Use custom fonts and colors just like your website builder. You can create a preference center so that your users can give their consent to each purpose, such as Marketing and Analytics. Display the appropriate cookie banner to users based on their country. Keep searchable records of consent. It can be used as proof of consent in the event of a dispute. Our dashboard gives you a monthly compliance report. You can track new pages, cookies, and fix problems. Modern privacy laws such as the GDPR and CCPA include cookies and IP in their definitions of Personal Data. This means that you must inform users about the use of cookies and the purposes for which they are being used (Analytics, Marketing, etc).

Introducing a Risk & Compliance software solution that is both user-friendly and budget-friendly. This platform ensures sustainable compliance through a SaaS model that minimizes disruptions to your workforce. RiskRhino, along with its associates, offers personalized support and provides templates based on best practices. Our intuitive SaaS Risk & Compliance platform is designed for sustainable compliance. At RiskRhino, we have crafted a practical risk management strategy suitable for both large multinational corporations and small to medium-sized enterprises. Our platform effectively addresses risks across various sectors, including manufacturing, healthcare, finance, and government. With a legacy of over 25 years and a global clientele numbering in the hundreds, we have revolutionized risk management to better serve your needs. Our SaaS Risk & Compliance platform simplifies compliance processes significantly. Additionally, our BCM application features a mobile app that empowers your response teams to stay updated on incidents and take swift action based on their plans. This combination of tools enhances your organization's ability to respond effectively to any situation.

Allow Ethyca to handle all your CCPA and GDPR responsibilities, freeing up your team’s valuable time with a comprehensive overview of your organization’s data supply chain. With Ethyca, managing Subject Access, Edit, and Erasure Requests becomes effortless, or if you prefer, it can be done entirely without your intervention. Streamline the process of returning categorized user data based on processing activities upon request, while enabling individuals to easily select and correct their data with Ethyca’s capability to access specific attributes. Simplify your CCPA compliance efforts by allowing Ethyca to manage all "do not sell my data" requests efficiently. Instead of racing around the office daily to adjust user consent preferences, you can simply rely on Ethyca. The platform connects cookie consent directly to the processing activities tied to each user's personal data record. Additionally, Ethyca features a user-friendly, customizable interface that empowers your users to manage their consent preferences effortlessly, ensuring a seamless experience. This way, you enhance user trust and compliance without overburdening your team.

You can achieve ISO 27001, NIST, GDPR, NFC, PCI-DSS, HIPAA, FERPA and more in three steps. Cetbix® ISMS empowers your certification. An integrated, comprehensive, document-driven and paperless information security management system. Other features include IT/OT/Employees asset management, document management, risk assessment and management, scada inventory, financial risk, software distribution automation, Cyber Threat Intelligence Maturity Assessment and others. More than 190 organizations worldwide rely on Cetbix® ISMS to efficiently manage information security and ensure ongoing compliance with the Data Protection Regulation and other regulations.

DCDR allows you to make better risk-based decisions in fractions of the time than other tools. DCDR (decider), an intuitive risk management program, lets you manage your risk rather than your risk management software. All your risk management data can be gathered, analyzed, and visualized in one place. Then, run clear reports to share your findings quickly with your key decision-makers. DCDR simplifies and speeds up the risk management process. It includes all the tools you need, including audit templates, governance guides, and incident reporting. DCDR can be used as a cloud-based application or on-premises storage to meet your INFOSEC/IT security policies.

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.

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.

Streamline the integration of your risk management, auditing, and compliance activities by fostering collaboration among your teams, information systems, and external partners. With ready-to-use Integrated Risk Management modules, you can enhance compliance efforts, promote clearer communication at the executive level, and adopt a more risk-focused management approach. Customize your self-assessment questionnaires to ensure they meet specific compliance standards. Establish automatic links between both structured and unstructured data and the relevant modules for ongoing oversight. Recognize shared requirements to optimize control measures and risk mitigation strategies. Directly integrate with your current software and data systems while automating the gathering of both structured and unstructured information. Effortlessly orchestrate over 200 applications, including Microsoft 365, Oracle, Salesforce, and ServiceNow, using our user-friendly Plug & Play connectors. You also have the option to develop your own connectors without the need for coding. Additionally, you can gradually activate between 1 to 10 modules to adapt to your evolving needs, ensuring that your risk management processes remain robust and responsive. This adaptability facilitates a more dynamic approach to addressing compliance challenges as they arise.

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

CyberSaint's CyberStrong platform is used by Fortune 500 CISOs to manage IT and cyber risk and ensure compliance from assessment to Boardroom. CyberStrong uses intuitive workflows and executive reports to increase cyber resilience and communication. Patented AI/ML automation reduces manual effort, which saves enterprises millions of dollars annually. The platform combines cyber and business risk to enable faster and more informed decision-making. CyberStrong is a competitive advantage for enterprises. It automates assessments across multiple frameworks and mitigates even the most extreme risks. CyberSaint is a Gartner Cool vendor for Cyber & IT Risk Management. He is listed in Gartner’s Security Operations, Cyber & IT Risk Management and Legal & Compliance Hype cycles. He has won numerous awards, including the 2021 Cybersecurity Excellence Gold winner, 2021 Cyberdefense Magazine Global InfoSec Awards Winner and 2021 Cyber Defense Magazine Emerging Vendor.

VinciWorks provides a diverse selection of compliance and regulatory training programs covering various subjects, including GDPR, prevention of sexual harassment, the Fourth Anti-Money Laundering Directive, the Criminal Finances Act, the Modern Slavery Act, the Bribery Act, cybersecurity, the Equality Act, the FCPA, and several others. Each of VinciWorks’ training courses can be customized to align with the specific policies and needs of different industries and clients. Beyond training, VinciWorks also delivers compliance software solutions, featuring a Learning Management System for monitoring online education, Omnitrack for managing online registers, Policy Tracker, a Risk Management System, and additional tools. Furthermore, VinciWorks has made available numerous free compliance resources, including guides, assessments, and policy templates, to assist organizations in adhering to current legal standards and regulations. These resources demonstrate the company’s commitment to enhancing compliance awareness and providing valuable support to its clients.

As a leader in the business arena, it's crucial to have unwavering confidence in your data, ensuring it is thoroughly governed, compliant, and precise. This entails incorporating all data from every source and location without any restrictions. It's important to have a comprehensive grasp of your data resources. Conduct audits to assess risks, compliance, and quality to support your initiatives. Create a detailed inventory of data across all sources and types, fostering a collective understanding of your data resources. Execute a swift, cost-effective, and precise one-time audit of your data assets. Audits for PCI, PII, and PHI are designed to be both fast and thorough. This service approach eliminates the need for any software purchases. Evaluate and audit the quality and duplication of data within all your enterprise data assets, whether they are cloud-native or on-premises. Ensure compliance with global data privacy regulations on a large scale. Actively discover, classify, track, trace, and audit compliance with privacy standards. Additionally, oversee the propagation of PII, PCI, and PHI data while automating the processes for complying with Data Subject Access Requests (DSAR). This comprehensive strategy will effectively safeguard your data integrity and enhance overall business operations.

ComplyDog is a hosted GDPR portal that you can use for your B2B SaaS. The General Data Protection Regulation (GDPR), requires organizations to understand their obligations and to document their efforts. Organizations must also regularly review compliance measures to ensure that they are effective. ComplyDog facilitates this by centralizing all of your compliance and data protection efforts. Simply share a link to your compliance portal when prospects ask you if you are GDPR-compliant. ComplyDog allows your prospects to view your GDPR compliance and request a signed Data Processing Agreement. ComplyDog makes it easy to set up your compliance portal with just one click. You need to comply with GDPR compliance if you sell SaaS. ComplyDog is required to ensure GDPR compliance. Checklists to help you navigate the GDPR compliance process Share your DPA (integrates to DocuSign, Dropbox Sign). Handle data requests List your subprocessors Demonstrate security Cookie widget

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.

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.