Alternatives to KRC

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

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.

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.

GRC 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.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

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

Sword GRC provides an award-winning platform for Governance, Risk and Compliance, made up of best-of-breed solutions that address the requirements of all enterprise market sectors. With a long and distinguished heritage, Sword GRC brings together a suite of complementary products in the GRC space available either as a cloud solution or standalone on-premises installation. With a strong focus on driving fast time to value, and harnessing the latest technologies, Sword GRC delivers a versatile range of solutions that support better business decisions through a single view of risk to support enterprise-wide risk-based compliance. The Sword GRC product set covers Risk, Audit, Compliance, Policy Management and Incident Management.

Opture ERM Basic Version provides risk management software for beginners. Existing and customer-specific processes and methods can be continued and transferred into a professional, web-based software program. The Opture ERM Basic Version is the foundation for all modular extensions. It maps the entire risk management process (identification and evaluation, analysis, control, monitoring, reporting, control, reporting, and control) and provides a basis for all modular extensions. The Opture ERM Basic provides a comprehensive view of the calculation and net expected values of the interrelationships among the organizational and process structures, risks and owners. This allows for the development of effective control measures.

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

SaaS and On Premise solutions are available to help you identify risk, communicate with others and foster a culture of risk awareness. IRIS Intelligence Risk Management software can help you deliver your company's strategy more effectively. Our tool improves risk communication, visibility of both mitigations and risks, and improves decision making through automated reporting and return on investment calculations. Best Practice Risk Management Processes Quickly embed ISO 31000, PMBoK, ISO 27001, or government risk guidance. The International Risk Governance Council recommends that you have access to checklists and brainstorming prompts. The criteria are flexible enough that they can be used in any environment, but consistent enough to ensure consistency within each register. For those who need it, use robust statistical techniques to quantify your risk exposure rather than simple estimation methods.

SimpRisk is easy to use and will save you time managing risk even for the most demanding users. SimpRisk is a simple, intuitive risk management tool that will make it easy to manage complex risks. SimpRisk makes risk management simple, quick, and easy with its app. SimpRisk is adaptable to any business. You can easily add organizational units and unlimited users to SimpRisk. You can also customize consequence levels, probability levels and risk levels for your company with just a few clicks. SimpRisk is your personal assistant for risk management. SimpRisk is a simple platform that guides you through the steps of identifying, assessing and managing risks. All risks entered will be displayed in the risk matrix as well as the risk register. SimpRisk allows users to add reminders to their notes and meetings, and to share them with others so they don't forget important information.

The web-based software solution, the PRC Enterprise Risk Register, allows you to track risk at all levels. This includes portfolio, program, and project. Audit logs of all risk updates and modifications are available at the click a button. This allows for audits, claims and information flow. The strength of the PRC Enterprise Risk Register software lies in its simplicity. It can be used at both project and portfolio level without compromising data or functionality. The PRC Enterprise Risk Register allows you to map across project levels. This means that data can be rolled up at the portfolio level and reported on, even if work, risk, and organizational breakdown structures may not be standard. The PRC Enterprise Cost Risk Analysis web-based software tool allows you to simulate cost estimates and determine cost contingency, risk drivers and hotspots.

Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined.

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.

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

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.

RiskTrak International (RTI), a software tool that allows companies to better evaluate the uncertainty in their company, is called RiskTrak International. RiskTrak™, our software tool, helps them identify, define, estimate, and analyze those uncertainties. This improves their competitiveness. Our job begins with you. We need to understand what you want so that we can provide options that make sense. RiskTrak International develops and designs software that manages all types of business risk at the enterprise, program, and project level. Our software helps companies better understand the risks and uncertainties within their company. Our software tools help companies identify, define, estimate, and analyze those uncertainties which helps them to be more competitive. We are always available to discuss how we can best help you.

RemoteComply 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.

GlobalSUITE Solutions applications are easy to deploy and allow you to go. They make it easy to comply with industry standards and ensure that you follow best practices from a wide repository of international standards and regulations. This solution eliminates manual methods that can reduce the effectiveness and security of your equipment and allows you to improve management. Our clients can start working immediately without having to spend time loading compliance and risk catalogs, controls, methods, etc. Everything is in place to speed up your time and allow you to concentrate on what matters most, your goals. We can help you with a risk assessment that is adaptable to any methodology. You can also use risk maps and dashboards to assess them. This solution allows you to create an automatic adequacy program with workflows that allow you to compare periods and provide historical compliance.

Over the years, we have gained experience in many countries around the world. We deliver real value to your business through our services. The compliance solution is a powerful tool that helps to identify and assess regulatory risks, evaluate their mitigating control, and develop comprehensive compliance monitoring programs. The solution allows you to link risks and controls with numerous regulations, and monitor the status of compliance. A dashboard screen can be used to highlight the level of compliance for each regulation by all relevant business units.

Organizations must modernize assessment and monitoring as disruptions become more frequent. What are you doing now to prepare? You can map and model supply chains deeper, and view all information about your business relationships in seconds. We have the largest network of B2B relationships that is highly connected and multi-dimensional, thanks to a variety of AI models trained on supply-chain data. We monitor global events continuously, providing real-time indicators for supply chain vulnerability and distress across your business ecosystem down to the Nth level. Build resilience into your extended supply chain. Cyber threats can be managed proactively, regulatory compliance ensured, and you can source confidently with just one solution. Identify and assess connections to prohibited and restricted countries, assess legal compliance, and identify operational, financial, governance, and cyber risk down to any one supplier, anywhere.

Risks are a part of doing business, providing care, doing research, and providing utilities. A modern risk management system is essential to being in control and turning strategic risks into opportunities. Zenya RISK improves risk awareness, controls operations, links strategic risks with organizational goals, and transforms these into opportunities. Zenya RISK enables you to excel. Identify the risks in your organization quickly. Evaluate risks to determine their impact and extent. Controls to prevent and limit damage can be implemented where desired and necessary. Monitor the risks and controls, and make timely adjustments when necessary. Zenya RISK, a highly scalable solution, is accessible and helps you build a focused and reliable organization regardless of your level of risk maturity. Zenya RISK puts you in control of your organization and ensures that it is future-proof.

Granite is a powerful risk management tool. Get it for free and manage compliance and governance without the need to use spreadsheets. Granite Risk Management is a digital tool that allows for modern risk management. It is easy to use and allows for risk identification and assessment. Then, you can quickly implement corrective measures. Automated reports make it easy for you to track results and achieve your goals. Granite Risk Management makes it easy to identify and assess risks and then implement corrective measures. Granite Risk Management makes it easy to identify threats and opportunities. Granite Risk Management aids in the assessment of risk. Granite Risk Management makes it easy to assign risk management measures. Granite Risk Management automates the promotion of risk management measures. Granite Risk Management makes it easy to create up-to-date snapshots for the entire organization.

Risk Insights Explorer supports small and medium businesses in assessing the uncertainties that could affect their decision-making. 4D analytics is our easy-to-use scenario approach. It allows anyone to model risk by answering simple questions. Because estimates are based on real measures like cost, days and percentage change, informed decisions can be made. Risk Insights Explorer can help you to better understand any estimate that is uncertain. Risk Connectivity is a revolutionary innovation in understanding and addressing risks. Explorer helps you understand and address risk interconnectedness. It provides a comprehensive view of your organisation's risks and encourages a deeper understanding. This is visually appealing and can be immediately applied. Risk Insights Explorer. New thinking. New Insight.

All your GRC and management systems workflows can be built on one platform. Our risk assessment workflows focus on the entire assessment process: planning, identifying risks, assessing them, and then establishing a plan to mitigate them. This includes assigning responsibilities and tracking progress. We have worklows that conform to the most widely recognized standards, such as ISO 31000 and COSO, ISO 14001 and ISO 27001, OSHA Project Risk Management, PMI Project Risk Management, and other. A wide range of qualitative risk assessment methods are supported, including HAZID, HAZOP and bow-tie. Our app allows you to plan, conduct, and follow up audits. You can also supervise and verify them. You can also assign responsibilities and track actions through the workflow. You can work with UXRisk process, product, or management system audits and verifications. You comply with all recognized standards.

Companies face enormous risks in today's business environment. Some are caused by the competition, while others are due to the natural market or environmental factors. Our consultants will help you link performance indicators and risk indicators to provide a solid foundation that will allow you to make informed business decisions. We can help you with all aspects of risk management, including the identification of risks and the implementation of processes and digitization. Employees in risk management have the ability to use our dedicated tools and practical knowledge to identify and respond to risks at all levels of the organisation faster. You will gain practical knowledge and use risk management tools.

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.

ModelRisk Excel add-in allows users to include uncertainty into their spreadsheet models. Since 2009, ModelRisk has been the market leader in innovation. It was the first to introduce technical Monte Carlo methods features that make risk models more easy to build, audit, and test. They also match your problems more precisely. ModelRisk users replace uncertain values in their Excel models with ModelRisk's special quantitative probability distribution functions, which describe the uncertainty. ModelRisk then automatically generates thousands of scenarios using Monte Carlo simulation.

Data driven risk decisions and predictions can be made with customers and business transactions. Get real time risk visibility. You can achieve compliance with regulations and policies. Increase digital sales and improve customer experience. Monitor core business processes in real-time to maximize operational performance. Protect your reputation and employee efficiency. Use a world-class risk management engine that is best practice to prevent business disruptions. Top-down and bottom-up risk management allows for robust review and challenge of analytics to support decision making. A comprehensive audit trail provides assurance to board members and regulators that coherent risk management practices are being followed. Intelligent platform that delivers award-winning, connected, more precise risk management and intelligence to business, risk, and compliance teams to manage, benchmark, reduce costs, protect revenues, and increase resilience to business risks.

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.

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

Your business is vulnerable to natural disasters and cybercriminality. Your Business Continuity plan should be ready and effective. Synchronized with company directories. Web-base Business Continuity app. Mature & complete Saas or Site license main independent modules. Internal Control Risk Management Business Continuity. Your BCP should be maintained. Follow the 4 steps of the PDCA wheel. Easy integration of existing BCP. Conforms to ISO 22301 BCP standard. Relies on security standards such as MEHARI, EBIOS and COSO. Risk Management module. Identify and assess major company risks. Manage residual and inherent risks. Manage risks and develop an action plan. Monitor KRI. Business Continuity Module. Assess the main company processes. Evaluate the company's major assets. Design the BIA Design scenario.

Software solutions that make organizations more resilient and sustainable are what we create. Our innovative technology can make your organization more efficient, resilient, sustainable, and better for the world. Our software solutions enable companies to manage safety and environment performance, ensure compliance and minimize risks, improve profitability, and leverage some of the most advanced technologies in the world. Our H&S management software will ensure the safety and health of your employees, assets, and the community. Our solutions cover all aspects of worker safety and health as well as process safety management. They help you prevent and predict incidents, keeping your employees healthy and productive. Ensure your business operations are reliable and efficient, as well as maintaining the productivity of your employees. Recognize and mitigate potential risks to production and manufacturing targets.

You can schedule both one-off and recurring audits. You can track progress and analyze the results in real time. Stakeholders can share reports and make recommendations. Centrally manage compliance improvement assignments. You can easily benchmark and assess the compliance of your company and third parties with specific laws. All your compliance requirements can be managed with one simple software solution. Enjoy efficiency benefits You can rest assured that your data is stored securely on our cloud servers at enterprise level and backed up daily. Compliance Master®, an easy-to use compliance assessment/auditing tool, allows enterprises to centrally monitor, improve, and monitor compliance with laws, regulations standards, agreements, policies. Processes, treaties, and other laws. To quickly prove compliance, you can use the complete online assessment trail, which includes attached compliance evidence and assessment notes.

CURA's ERM solution (Enterprise Risk Management), allows organizations to better manage/control enterprise risks. CURA's Legal Compliance solution allows organizations to establish a consistent set of internal controls that will facilitate operational transparency. CURA's Risk Based Audit Management solution offers a systematic and disciplined approach to audit management. The CURA Advisory team offers a single, comprehensive approach to improving corporate GRC and quality processes. CURA's Operational Risk Management Solution allows organizations to efficiently and effectively manage the risk of loss resulting in poor internal processes. CURA's Incident Management Solution allows organizations to identify, classify, and manage reportable events. This helps create a safer work environment and better manage business risk. CURA allows organizations to ensure operational resilience by using predefined measures that can be used to prepare for and prevent potential outages or disruptions.

Beautiful dashboards and reports are available in BI tools that allow users to examine patterns in historical data. Past data can provide insights. It cannot be prescriptive. Model-Driven decision making is the only way to get a better understanding of what could happen in unusual situations and how to make it happen. Analytica is an innovative visual software environment that allows you to build, explore, and share quantitative decision models that produce prescriptive results. Transcend cumbersome spreadsheets. Analytica's flexibility, power, flexibility, and clarity are a revelation. Analytica makes it easy to create transparent models in fractions of the time required for procedural languages such as R or Python. Analytica provides insights, not just numbers. Agile modeling can be used to create models that support business decision-making. Probabilistic simulations are efficient and accurate in estimating risk and uncertainty. Smart sensitivity analysis reveals what is important and why.

Streamline your due diligence and risk assessments, and transform your practice to better serve clients using a best-in class cloud platform. You can identify, analyze, and mitigate risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. The cloud platform allows for process and assessment automation. Upload your own questionnaire or choose from a library of templates and customize. Schedule questionnaires to be published to partners. Automate grading using a proprietary scale. Assess360 is one application for all parties (responders can use Assess360 for free), making it easier for you and your third party. With complete approval workflows, third parties can assign sections to different groups. You can allow third parties to collaborate with you and internally. They can attach documents and keep track of their progress.

Software that helps companies to identify, prevent, and control the risks of money laundering and terrorist financing. Pirani AML Suite can segment clients based upon similar transactional behavior and monitor operations that may seem suspicious. It also allows it to detect fraud or money laundering in real time by monitoring any financial transaction that is made in any transactional channel. Your company can be exposed to money laundering and terrorist financing if you have controls in place. Request a tour of our solution to learn more about how we can help you. Compliance with regulations and other circulars relating to the implementation of a LAFT-related risk system. To determine the integrity of the data, the client must first identify the data. The client's information on a single screen to allow for analysis of the alerts.

The simple-to-use compliance management platform. Impero empowers companies and allows them to keep their promises. Digitize your tax compliance management and engage your whole organization to foster trust and transparency. GRC is a key component of your business's management. It will help you create and protect your organization's worth. It is crucial to ensure compliance and governance within an organization. All your operational and strategic risks can be identified and mapped, and you can also create mitigating tasks, controls, and digitize your processes, reports, and documentation all from one platform. Take Impero's word for it, but take a look at the examples of companies that have used Impero's platform to protect their value.

The Lacima Trader suite is a set of products that Front Office has developed specifically for the energy and commodity markets. These products can be used as standalone trading, structuring, and valuation tools. You can drill down into specific outputs and value drivers. These products were designed by traders for traders. They interface seamlessly with Lacima Analytics' numerics engine, allowing portfolio-level analysis as well as a consistent approach to trading and risk management. The Lacima Trader suite includes a variety of products that cover the areas of simulation, calibration, derivative pricing, building forward curves, and derivative pricing. For organizations that deal in energy and commodities, it is essential to have a strong risk management system and be able to respond to valuation challenges and identify portfolio optimization opportunities.

You 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.

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.

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.

GRC management software consolidates data from all financial risk management system, giving you an enterprise view of your risk exposure through the entire risk management lifecycle - from risk identification, assessment, monitoring, response, and resolution. The solution maps your risk processes and policies to help you identify potential issues, reduce risk, and ensure compliance. It facilitates collaboration between risk managers, compliance officers, and auditors, which reduces the risk of duplicate processes. It automates common GRC processes to monitor controls, KRIs, and risk exposures. Get a 360-degree view of all your compliance obligations and risk exposures. SAS Governance and Compliance Manager allows you to easily see and explore the connections between governance and compliance elements, incorporate key performance and risk indicators, and monitor the execution of your strategy.

A comprehensive solution to operational risk can be implemented that not only measures the risk but also provides a foundation to reduce operational risks and lower costs. An enterprise-wide foundation for operational risk management that includes process, organizational, and data management functionality. Rapidly, firms are realizing that an effective system solution to operational risk must include more than just risk assessment surveys, loss event databases, or op risk capital calculations. Operational risks are everywhere and in every aspect of business, from front office to accounting to financial controls to settlements. Operational risk demands a strategic enterprise view as well as a system solution that can both manage and measure it. The top layer is supported by several key components that are crucial for reducing process-related risk.

This system allows you to keep track of all potential and actual threats. It helps staff and stakeholders to have a common understanding about the risks, the process, as well as their responsibilities. The Risk Management system helps you manage potential impacts on your organization or project. It is a qualitative tool that helps to describe, log, communicate and communicate risks. It allows users to search for relevant risks and take mitigation actions. With minimal instruction, users can add or modify. The process focuses on identifying opportunities and threats, prioritizing, prioritizing, and following up with the risk matrix and actions. This tool will help you prioritize and communicate your risks. Further information on mitigation actions with tracking, full traceability and historical development of any risk.

iRISK™, a next-generation Risk Management Platform for the Pharmaceutical Industry, was developed following industry best practices and influenced SMEs to develop risk and science-based strategies for products, processes, and other elements in a systematic, compliant manner. iRISK™, a platform that integrates functionalities to manage risk, knowledge, and allows companies to streamline their processes across the entire lifecycle of their products, as well as accounting for all aspects of their pharma environment.

STREAM Integrated Risk Manager, an award-winning GRC platform, allows organizations to centralize and automate, quantify, report on, and report on risk. It can be used in a variety of applications, including cyber / IT and enterprise risk management, BCM, and vendor risk management. STREAM is available as a SaaS and on-premise deployment. It has been around for more than 10 years. It has been adopted worldwide by organizations in many industries, including finance, energy and healthcare, legal, and IT. For more information, please contact us.

Risk Matrix, as well as additional information on RiskNav or Risk Radar, is available in the Systems Engineering Practice Office's Risk Management Toolkit. Risk Matrix is freely available, but only downloadable online documentation is available. Government programs sometimes implement a combined government/contractor risk management process that uses tools provided by the contractor. Numerous government contractors have developed risk management software in-house. Many applications can be used to support program risk management and are comparable to commercial tools and MITRE. Many smaller programs use Microsoft Excel and Access customized risk management tools. Some customized solutions meet the criteria for tool selection. This is important when looking at a customized solution that meets all the requirements of the program being supported.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that helps companies identify and remediate risks posed by third-party service providers. ProcessUnity VRM combines a powerful vendor services catalog, dynamic reporting, and risk process automation to streamline third-party risk activities. It also captures key supporting documentation to ensure compliance and meet regulatory requirements. ProcessUnity VRM offers powerful capabilities that automate repetitive tasks, allowing risk managers to concentrate on more valuable mitigation strategies.