Best EY Risk Navigator Alternatives in 2025
Find the top alternatives to EY Risk Navigator currently available. Compare ratings, reviews, pricing, and features of EY Risk Navigator alternatives in 2025. Slashdot lists the best EY Risk Navigator alternatives on the market that offer competing products that are similar to EY Risk Navigator. Sort through EY Risk Navigator alternatives below to make the best choice for your needs
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Predict360
360factors
17 RatingsPredict360, 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. -
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Camms GRC
Camms, a Riskonnect Company
77 RatingsGRC is in our DNA: Our unique ability to link risk to business objectives in a single platform empowers your organisation to reliably achieve objectives, navigate uncertainty and demonstrate integrity. Effective GRC management demands software capabilities to facilitate the sharing of data and insights across your wider governance, risk and compliance landscape to drive agility and decision making. We understand that every organisation will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
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Fusion Framework System
Fusion Risk Management
4 RatingsFusion Framework System software from Fusion Risk Management allows you to understand how your business functions, how it works and how to fix it. Our platform allows you to easily, visually, and interactively explore every aspect of your business, so that you can identify key risks and points of failure. Fusion's flexible, integrated platform capabilities allow you to achieve greater resilience and efficiency. They can be tailored to meet your specific needs. We are there to help you wherever you are in your journey to more resilient operations. - Map product delivery and service processes that are critical to your business. - Use objective risk insights to help you audit, analyze and improve your business operations - Plan, organize, and measure resilience and risk management activities with confidence Automation can be leveraged to reduce manual, repetitive, and time-consuming tasks, allowing teams to focus on higher-value activities. -
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SafetyIQ is revolutionizing the way businesses approach safety. As a leading provider of comprehensive workplace safety software, we cater to four key areas: Mobile Worker Safety, EHS (Environment, Health, and Safety), Fatigue Management, and Training. Our platform is designed to safeguard your workers, no matter their location or task, ensuring all-around safety compliance. Unlike most safety software providers that only react to incidents or implement proactive measures, SafetyIQ introduces a third pillar to safety management - predictive analytics. We transform the untapped wealth of safety data within your organization into actionable insights to inform safety strategies, mitigating risks even before they arise. Our solution streamlines safety programs, overcomes the limitations of traditional paper-based processes, and resolves the disconnection caused by isolated digital solutions. Responding to the needs of 52.6% of Safety Professionals who prefer a single, comprehensive solution, SafetyIQ presents an all-inclusive platform.
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SpheraCloud
Sphera
We make the world safer, more sustainable, and more productive. Our software analyzes data from many sources to help companies make better strategic business decisions regarding mitigating risk. This is called Integrated Risk Management 4.0 (IRM 4.0). Our success is based on the fact that we have never had to deal with any of these incidents. Sphera's Environment, Health, Safety & Sustainability solutions provide end-to-end risk management on a single platform that can be scaled to meet companies' daily and strategic EHS&S goals. Sphera's Operational Risk Management Solutions help operators create a unified strategy to drive Operational Excellence throughout the enterprise. Sphera's Product Stewardship Solutions combine the best-of-breed and rich content to allow you to comply, streamline, and automate all aspects of your products' lifecycle. -
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Kollate-it
Werkflo
$300 AUD per month 5 RatingsKollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done. -
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KPMG Risk Hub
KPMG Australia
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. -
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Incisive Analytics Essentials
Incisive Software
In today's business environment, managing spreadsheet risks and navigating low-code/no code platforms and open source tools is crucial. These resources are extremely valuable, but they also come with risks, such as inaccurate data, outdated information, and compatibility problems with your production systems. Your business can be put at risk if your IT team does not know the extent of open-source and low-code software deployments within your organization. Incisive Analytics Basics gives you the power and knowledge to identify, manage and mitigate these risks. Learn how to navigate the chaos of "unknown unknowns", and gain current knowledge about critical analytics assets, such as spreadsheets and low-code/no code and open-source software. Ensure accurate, consistent, and secure analysis of spreadsheets, open-source, low-code/no code, and other critical applications. -
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SPHERAes
EsseQuamVideri
Since over 20 years, our SPHERAes platform has been integrated to the most advanced technologies. This includes Artificial Intelligence (AI) forecasting. Supporting the interpretation and application of legislation and regulations. Supporting the organization of asset and process management. Supporting the evaluation and analysis of business operations, economic data and financial data. Supporting the integration of solutions (SPHERAes). Interfaces all existing management system and corrects any deficiencies. Analyzes external events and phenomena and integrates it. Integrates existing management system and covers inevitable gaps. -
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Xcellerator
Incisive Software
End users can use Incisive Xcellerator™, software to do their jobs efficiently and with high accuracy. Xcellerator works seamlessly in Microsoft Excel and detects and helps to resolve errors and risks. It also provides insight into spreadsheet construction. Spreadsheets are critical for business decisions and must be reliable. Spreadsheets can be distorted by fraud, out-of-date references, and other errors that can lead to bad decisions. Xcellerator guarantees reliable data that is free from errors and can be relied on to make good decisions. Xcellerator's strength lies in its extensive testing, which covers everything from formula errors and cell accuracy risks to hidden error and regions that are broken. Xcellerator delivers fast results with high accuracy so spreadsheet reviewers can eliminate hours spent manually checking. Management can rest assured that there are no material errors or possible fraud. -
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Compyl
Compyl
Your GRC program should reflect the business. Compyl's platform puts you in control by helping your organization to scale and mature its GRC in a way that works best for your organization. A flexible, unified GRC platform that helps you reduce risk, remain compliant, and grow. Compliance teams are overworked and struggling to keep up. Automate manual processes that are time-consuming and prone to error, so your team can focus on more important tasks. Compliance is not enough to reduce risk in an organization. You need to have a clear understanding of your risk profile in order to take proactive actions and demonstrate risk reduction. Silos between functional and application areas can create blind spots and risk gaps. You need to have a single, consolidated risk view in order to communicate the impact of risk and make better decisions. Consolidate all risk and compliance activities into a single platform. -
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ValidMind
ValidMind
ValidMind is an efficient solution that allows organizations to automate the testing, documentation and risk management of AI and statistical models. ValidMind is a platform of tools that helps data scientists, businesses and risk/compliance stakeholder identify and document risks in their AI model and ensure they deliver expected regulatory outcomes. Our integrated platform allows you to easily review and prioritize risk areas across your team's models. ValidMind helps organizations break down information silos, reduce the complexity of sharing and collaborating model documentation, validation report, and risk findings throughout the model lifecycle, and reduce the cost associated with doing so. -
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Cority
Cority
These proven solutions will help you operationalize your pandemic response plan, monitor and report on your employees' and visitors' health, and increase your business' productivity. Engage employees, improve workflows and increase data visibility at all levels of your company to improve safety culture. Cority helps you to break down silos within departments, improve reporting, achieve operational excellence, and increase productivity. Cority's unified compliance management system is designed to take the guesswork out compliance. myCority connects your frontline employees, no matter their location, with the tools they need in order to reduce risk and drive compliance. EHSQ experts develop, implement, and support the Cority solution. We are the industry leader in Occupational Health, Industrial Hygiene and Employee Health solutions. You can take your safety programs to the next step by proactive mitigating risks, managing compliance and reducing incidents. -
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Origami Risk
Origami Risk
Origami Risk provides integrated SaaS solutions designed to help organizations--insured corporate and public entities, brokers and risk consultants, insurers, third party claims administrators (TPAs), risk pools, and more, transform their approach to managing critical workflows, leveraging analytics, and engaging with stakeholders. Origami Risk has won five consecutive Business Insurance Innovation Awards. This is because we work closely with our clients to create solutions that address real-world problems. Origami Risk was founded in order to provide real-world solutions that are industry-leading for risk professionals all over the world. This continuous effort is reflected in Origami Risk's acceptance of the 2021 European Risk Management Award as Technology Innovation of the Year. Comprehensive, integrated solutions to reduce incidents and hazards. -
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RemoteComply
Specialized Data Systems
$500 per monthRemoteComply System, a cloud-based software platform, is intuitive and easy to use. It stores and maintains all information necessary to support Operational Risk Management. Standard reports are available. RemoteComply includes 6 integrated products. RemoteVendor, a vendor management system, evaluates vendors on FFIEC regulations. RemotePlan is a business continuity plan system that stores all company information to create a comprehensive business impact analysis. RemoteNotify is an alert notification system. It can send mass notifications via email, text, or audio to individuals. RemotePolicy, a document management system, manages all aspects of maintaining policies and procedures, including tracking, distributing, and authorizing documents. RemoteProfile is a risk management tool that manages the organization's assets. -
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EmpoweredNEXT
Empowered Systems
Our purpose-built platform, which is free of code, has over a hundred thousand users worldwide and a deep understanding for different industries. It can scale to meet your organization's current and future needs. It allows IT leaders and stakeholders to make real-time decisions based on data and domain knowledge. This helps to create a holistic view of an organization's needs rather than a siloed one. Our intuitive user interface allows everyone to contribute to the development of an application that meets your GRC requirements. Switch to EmpoweredNEXT today and simplify your risk-management needs with a platform that is built specifically for you. Our platform is unique in that it has a no-code application framework. With intuitive modeling tools, you can define and manage every aspect of your application with ease. -
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ISPnext
ISPnext
ISPnext's Business Spend Management solutions directly increase the financial impact for more than 400 organizations. Business Spend Management (BSM) is a platform that allows you to automate invoice processing, reduce risk, and improve supplier relationships for your entire organization. Our solutions will help you to secure the entire source-to-pay process and achieve sustainable operations quickly. Need more insight and control over your spend? Are you looking for seamless integration with your existing ERP system? Start optimizing your spend, adopting more efficient processes, and reducing risk. Source-to Pay is the end-toend portfolio for your business. Manage all expenses and processes for your organization. One platform for: Vendor Management and Sourcing; Contract Management, Procurement; AP Automation; Spend Analytics, and more. -
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Cyber360
CENTRL
With a best-in class cloud platform, streamline cybersecurity assessments and transform your practice so you can serve more clients. You can identify, analyze, and mitigate cybersecurity risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. Create a repeatable cybersecurity assessment process that is tailored to your organization's needs. You can see the risk profile of your organization across business units, third parties, and regions. All assessments, documents, policies, and issues should be gathered and stored in a central repository. Analytics, alerts, and collaboration can be used to prevent exceptions. You can use pre-built or pre-seeded industry assessment template templates or upload your standard practice questionnaire. There are many options for assessments. These include self assessments, onsite assessments and others. -
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SafePaaS
SafePaaS
SafePaaS provides proven solutions to specific industry Governance Risk and Compliance issues. SafePaaS Industry Controls Solutions increase margins by mitigating operational losses in all major industries, including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes every significant business process and provides embedded controls to ensure that organizations can shift to a proactive, predictive GRC management approach. This is in contrast to an informal or reactive approach. SafePaaS Process Controls Solutions can be used in all major business areas, including Financial Management, OrderManagement and Supply Chain Management. SafePaaS provides a complete governance, risk and compliance platform with integrated ERP application controls management for all major ERP systems. -
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Power Framework
Power Framework
Here are practical solutions that will help you make the most out of your cloud platform. Create powerful dashboards to fuel data-driven decision-making. Automate repetitive tasks so that your team can work more efficiently. Connect and collaborate seamlessly wherever you are. Customize your solution to meet your business needs. Prioritize portfolios in accordance with organizational strategy. Make project delivery efficient, predictable and efficient. Balance capacity and demand for project success. Data-driven decisions can be made by combining insights from disparate sources. Manage resources, RAID logs and status using one integrated tool. Microsoft's familiar platform can be used to help teams collaborate on projects. Our intuitive and fully customizable platform simplifies enterprise risk management. Get the visibility to monitor, manage and mitigate risks. -
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Enterprise software to improve business agility. objectiF RPM features include portfolio, requirements, test and risk management. UML/SysML diagrams allow you to visualize requirements, goals, and processes. You can also manage backlogs at different levels (from business use case, user story), plan taskmanagement with Kanban boards and run queries across multiple projects. This allows you to collaborate with distributed teams using one source of information. The software can be customized to meet your corporate needs. It is flexible, extensible, and integrable. It provides templates for agile and mixed project management, digitization programs, and projects following Scaled Agile Framework®, SAFe.
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Auditrunner
Auditrunner
Secure Audit, Risk, Compliance, Quality Software. Available in both Cloud-based and On-Premise deployment options. Auditrunner provides granular encryption and role-based access controls for audit files and documents-at-rest. All data is protected. Our platform has automated over 3000 business processes for companies around the globe. These are just a few examples of the GRC platform modules. Cloud-based and On-Premise. Just deploy and begin using. The platform's seamless integration allows you to start enjoying the benefits within weeks of launch. The platform's low-code design allows for customization and compliance with any standard or regulation. You can operate in a fast-moving, constantly changing regulatory environment and comply instantly with a multitude of different legislation without assistance. Our ease of use is unmatched. -
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Exonaut
4C Strategies
4C Strategies' market-leading resilience platform Exonaut®, includes fully integrated solutions for Risk Management, Business Continuity and Crisis Management, Compliance, Training, and Exercises. Exonaut has been accredited to NATO Secret level, Cyber Essentials Plus, and other highest international standards to meet security requirements of governments, critical infrastructure providers, and the armed forces. 4C Strategies is both a management consulting firm and a software company. They have a track record of providing resilience solutions for mission-critical environments. 4C's software developers work closely alongside our subject matter experts to ensure Exonaut is innovative to meet customer needs and industry best practices. Exonaut can be used on-premise or as a cloud-hosted option. Exonaut's resilience solutions can be found in mission-critical sectors all over the world. -
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Ignyte Assurance Platform
Ignyte Assurance Platform
1 RatingIgnyte 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. -
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ServiceNow Integrated Risk Management
ServiceNow
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. -
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IBM Cloud Pak for Security
IBM
$800 per monthYou must work smarter when moving your business to the cloud. Security data is often spread across cloud and on premises environments, which can expose gaps and vulnerabilities. IBM Cloud Pak®, for Security can help you gain deeper insight, mitigate risks, and accelerate response. An open security platform that can help you advance your zero trust strategy allows you to use existing investments and leave your data where it is. This will allow your team to become more efficient and collaborative while also allowing you to make better use of your existing investments. A unified dashboard with AI and automation enables you to protect data, manage users, and prevent threats. To avoid integration, connect to your existing security infrastructure including IBM®, and non-IBM products-off-the-shelf. Open source and open standards allow you to integrate your existing applications with security and scale security as your business grows. Moving data to analyze it can lead to additional complexity and higher costs. You can gain security insights without having your data moved. -
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SS&C Algorithmics
SS&C Technologies
SS&C Algorithmics MDAS provides end-to-end managed services, as well as access sophisticated risk management, analysis and investment decision support tools on a highly scalable platform that doesn't require a large on-premise deployment. SS&C Algorithmics offers features of an on-premise financial solution, but with bundled cloud data. It has an integrated risk framework that covers a wide range of asset classes and provides access to a variety of financial models. SS&C Algorithmics combines turn-key risk services with the flexibility to customize solutions and operational reliability. Cloud Advantage - A highly scalable, flexible, and secure platform that provides more value at lower prices. Advanced Analytics - Comprehensive coverage of asset classes, analytical models, and risk perspectives across instruments and risk factors. -
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Phinity
Phinity Risk Solutions
$3000 per monthPhinity Risk Solutions creates cloud applications for information risk and governance. The Phinity Risk Solutions platform integrates with your compliance and risk management processes to help reduce your risk exposure. Our powerful solutions can help you improve your risk management capabilities and manage your organizational risks from identification through to resolution. Our strong and relevant reporting is based on your compliance and risk data. This allows you to make faster decisions. Phinity makes risk management easy. With our cloud platform, which is flexible, reliable, and easy to use, you can rest assured that your business has built resilience. This will allow you to streamline risk management in an auditable manner. We develop and distribute innovative software solutions that manage, mitigate and discover business risk. Report against information security metrics that align with your ISMS goals. -
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Reciprocity ROAR Platform
Reciprocity
Reciprocity®, which is the backbone of ZenComply and Reciprocity ZenRisk, provides you with the ability to understand, understand, and take action on your IT, and cyber risks. You will have a single, real-time view on risk and compliance that is based around your business priorities. This will allow you to communicate with key stakeholders and make smart strategic decisions that will protect your company, systems, and data. This will earn the trust of your customers and partners as well as your employees. To make informed data-driven decisions, communicate the risks associated with business processes and priorities. Expert-provided guidance and best-practices will help you to build, grow, and mature your compliance and risk programs. By leveraging a single view of compliance and risk, you can break down silos that lead to inefficiencies, gaps, and blind spots. -
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ION Treasury
ION Treasury
Organizations in the world of Treasury are diverse in size and complexity. ION offers seven unique treasury management solutions that can be used in a variety of organizations, whether they are on-premises, cloud-based, or core. One TMS is not the best, but only one provider can. The ION Treasury portfolio, an award-winning collection of products, helps you manage liquidity at any scale and in any country. It also reduces operational, financial, as well as reputational risk. ION Treasury can help you decide which delivery method is best for your company. ION Treasury hosts your treasury management software, provides support, and upgrades it automatically. ION Treasury hosts a single-tenant environment for each customer. We also manage support and scheduled updates. -
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Invantive Control for Excel
Invantive
$57 per user per monthInvantive Control, a real-time Enterprise Risk Management software solution that assesses the likelihood of financial threats as well as project risks, is available within Microsoft Excel. Invantive Control gives businesses and organizations all the functionality they need to make real-time decision about risk management. Invantive Control provides a real-time database that allows you to identify, avoid, mitigate and accept financial risks throughout your entire enterprise. Our software solution allows you to easily simulate, analyze, and predict future financial risk. Invantive Control also allows you to create, share, and secure detailed risk matrices and models in Microsoft Excel. Invantive Control will give you all the functionality you need to manage risks, project future cash flows and calculate projected figures in real-time. -
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Risk Warden
Risk Warden
£9 per monthRisk 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. -
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Abriska
Ultima Risk Management
Abriska is a web-based tool (think software as an service). It has a variety of modules that help organizations implement best practices in managing risk. URM's first module, which dealt with information security risk, was followed by others that addressed business continuity, supplier risk, and operational risk. URM is a Microsoft Partner and Abriska was developed using standard Microsoft technologies (e.g. .net core, SQL Server. Abriska can also be hosted in Azure, Microsoft's cloud computing environment. Abriska is used by many organizations from different industries. It is most commonly used when certifying or complying with International Standards (e.g. ISO 27001 and ISO 22301 and are in search of a risk management product that meets the requirements of the Standard. URM has assisted organizations in their risk management journey. -
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Orbit Risk
Thomas Murray
With a single platform, you can achieve trust, transparency and safety. Orbit Intelligence is a leading solution that combines Orbit Diligence with Orbit Security to automate and digitise risk management. Orbit Intelligence captures the risk landscape using insights from across your platform. It centralises data, news, and risk analysis on your portfolio of monitored companies. Automate the due diligence questionnaires and requests for information processes to suit a variety of use cases. Access a library that includes pre-built questionnaires and risk frameworks to free up resources. Orbit Security Rates are a powerful, automated way to monitor the cyber security postures of your organisation and third parties that it relies on. Data-driven analytics will help you enhance the security of the ecosystem. -
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Kroll Compliance
Kroll
Your organization is exposed to legal, reputational and compliance risks from third parties, customers, partners, and other people. The Kroll Compliance Portal gives you the tools to manage these risks at scale. A closer look may be required depending on the relative risk. Emailing back-and-forth with analysts, downloading and saving files, can slow you down, leave you open to information security risks, and create a gap on the audit trail. The Kroll Compliance Portal makes it easy to conduct due diligence without having to rely on emails or file folders. Manual processes and inflexible software can make compliance programs time-consuming and costly. Kroll Compliance Portal's Workflow Automation can help you stop this. Your business requires efficient third party onboarding. A thorough risk assessment is essential. The Kroll Compliance Portal Questionnaire automates the onboarding process by tracking, scoring and tracking in accordance with your risk model. -
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AISIX Solutions
AISIX Solutions
Companies around the world are being pressured by regulators and investors to disclose how climate change will affect their business. Every company must disclose their climate risk and develop a plan to adapt to it. Modern AI solutions require consistent, consistent, and interoperable data. We assist organizations in understanding their data and identifying opportunities for AI analytics. Our expertise in the development of interoperable schemas and metadata will help your organization align your data with international standards. -
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Riskonnect
Riskonnect
Riskonnect is a reliable and trustworthy Integrated Risk Management system. It offers a range of solutions based on a top-class cloud computing model. This allows customers to promote their projects and manage all risks within the enterprise. Riskonnect allows organizations to effectively grasp, monitor, and control potential dangers. This positively impacts shareholder value. Riskonnect's highly configurable technology is ideal for innovative associations that face increased scrutiny and accountability for strategy, corporate governance, and strategic risk. The incorporated arrangements allow for the ability to anticipate and respond intelligently in all possible risks that could harm an organization's competitive position, damage its corporate reputation, and limit key development. Once integrated, Riskonnect's features include auditing, business process control, corrective actions (CAPA), risk assessment, compliance and incident management. If you don't look beyond insurable hazards, if your operations aren't aware of basic dangers, or if you don't take a look at the impact each risk has on others, you will be at risk. -
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NAVEX One
NAVEX
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. -
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Risk Monitor
SearchInform
SearchInform Risk Monitor helps you build and improve your risk management program. Controls maximum data transfer and communication channels, including email, social networks and instant messengers, web forms, applications, Skype, and documents sent to a printer or to external storage. It allows for ongoing and retrospective access to archives without having to turn to a third party. It includes all the necessary instruments to quickly identify the source of an accident, the reason for the violation, and the means used by the offender. -
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CompliantPro
Siemens
CompliantPro Quality Management System Software ensures that a company's quality assurance needs are documented in one integrated system. This eliminates silos of information that can be managed as point solutions. CompliantPro allows organizations to manage their compliance and regulatory requirements beyond document control. The key areas are Environmental Health & Safety and Enterprise Risk Management, Training & Qualifications Audits, Customer / Supplier Management. -
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Alcea RiskMgr
Alcea Tracking Solutions
$20 per monthYou should establish a formal Risk Register. This will allow you to monitor the progress of the Risk Responses. Alcea Tracking Solutions provides a tracking platform that allows your organization to collaborate effectively, increase productivity, and ensure that your business processes get resolved. Managers have access to the information they need to manage their resources and assess productivity. You can instantly open a risk in the Register and see a link to the plans and actions associated with it. You can customize the look of your system and collect the information you need. Your information is kept safe and password protected. Administrators can control who can see what information and restrict access to it. Everyone in the team will know who is doing what and when a resolution is possible once an item has been logged into the system. There is no need to meet and there is no duplication of effort. -
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eQstats
eQstats
eQstats, a global software development company, provides advanced, easy-to-use systems that allow large and complex organizations to manage their quality and risks. eQstats ensures that accreditation and certification are easy and risk-free by using automated reporting, integrated data and data measurement, and data compliance tools. Innovative end-to-end solution that addresses governance, risk, and compliance. eQstats software improves healthcare outcomes by reducing costs. eQstats patent does much more than just produce data. It interprets the data, acting as a data analyst and providing context interpretation. eQstats generates a detailed report that includes data interpretation and allows you to compare your company's performance with peers in the industry. -
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CyberCompass
CyberCompass
$5000/year 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. -
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Core Access Insight
Fortra
Core Access Insight provides a comprehensive, continuous view and analysis of relationships between identities, access rights and policies across your entire environment. Access Insight's simple-to-use and understandable solution applies analytics to large amounts of access and identity data in your organization. This allows you to identify access risks and drive provisioning and governance controls that manage those risks within your business. Access Insight is more than just a governance tool. Access Insight provides access intelligence that allows you to analyze access and identity data within your organization using advanced analytics tools. This enables you to perform data mining, statistical analysis, and data visualization--drawing on specific governance policies, rules, and risk indicators to provide intelligence and valuable information for administrators, analysts, compliance officers, and incident responders. -
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BWise
SAI Global
The Risk Intelligence managed solutions and services help businesses increase efficiency and make objective assessments about the current opportunities and threats. They support everything from risk management and internal auditor to regulatory compliance, internal control, and information security programs. BWise technology powers Risk Intelligence solutions. It supports companies of all sizes with a wide variety of deployment models. These include on-premise implementations, out-of-the box SaaS solutions streamlining single initiatives, and complex integrated GRC projects. -
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RiskAssess365
Sevron Safety Solutions
Our unique template allows you to create risk assessments that are easy to read, understand and use for any task. It is said that a picture speaks a thousand words. This is true. Using our assessment editor, you can add as many control and hazard icons as you need to your assessments. Our online wizard allows you to create Task & PUWER Risk Assessments quickly and easily. Automatically update your colleagues on any changes you make to your assessments. Store your risk assessments in the cloud and have them available 24/7. Our traffic light system allows you to easily see the ratings of the task before and after the controls are in place. This makes it clear to the user what the risks are if they don't follow the assessment. -
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CL360
CLDigital
Global leader in enterprise resilience and risk management software. Software-as-a-Service to turn raw risk data into strategic insights with end-to-end, integration, and analytics solutions. Use dependency mapping to provide cross-organizational insight to operational leaders. Analyze data and determine the impact of stakeholders and changes on people, processes, tools, organizational structure and roles. No-code platform for managing and updating organic programs, creating applications, and scaling. Our Operational Resilience Solution will empower your organization to avoid, adapt to and recover from disruptions while mapping complex interactions between departments for seamless business continuity. -
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TotalCompliance
ComplianceBridge
$749 per user per yearTotalCompliance®, the most cost-effective compliance program, covers policy and procedure management as well as efficient risk, audit, and assessment management. ComplianceBridge's mission is to simplify Policy and Procedure Management and Risk Management. TotalCompliance is the most powerful cloud-based compliance platform in the world. It makes everything easy. Take a look at some of the features that make TotalCompliance so popular with hundreds of organizations: The most recent version of policies or procedures is always available to users. Powerful workflows allow document editors, reviewers, and stakeholders to collaborate on one central version. Send new policies and procedures to the people who need them. Define by individuals, groups, and distribution lists. Notify users when documents or tasks are assigned. Keep track of who has signed off, read, and tested documents. Set up automated reminders. -
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Imagine if you could have complete visibility into your IT infrastructure from a trusted platform. PwC Terrain Insights uses automation, visualization, and analytics to provide a continuous view of critical business services as well as the IT assets that are required to deliver them. Terrain Insights reduces the risk of manual, out-of date, and incomplete views of critical business applications and services by providing real-time visibility to your entire environment, including cloud, mainframe, and on-prem. One, valid view helps stakeholders align so they can identify gaps in their systems and fix them. Data insights can be used to accelerate digital transformation, decrease response time to incidents, and manage changes in your environment. Unique approach that combines automation and analytics to create a rich, visual representation of critical business services.
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Touchstone
Verisk
Total risk management solution that provides advanced analytics to help you understand your risk and take control of it. Know your potential loss from extreme events now and in the future. To meet their increased demands for performance, transparency, flexibility, and reliability, more companies choose Touchstone®. Smarter than ever, go from data to insight to action. Touchstone allows you to make decisions in real time, giving you more insight than data. Spend less time waiting. Touchstone allows you to combine internal and external views of risk into one platform that will help you drive business agility and innovation. Touchstone allows you to account for your claims experience, make assumptions based upon your internal research, or perform sensitive testing by changing losses from extreme events models by geography, event parameters and primary exposure characteristics.