Alternatives to Kertos

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.

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.

Teramind provides a user-centric security approach to monitoring your employees’ digital behavior. Our software streamlines employee data collection in order to identify suspicious activity, improve employee productivity, detect possible threats, monitor employee efficiency, and ensure industry compliance. We help reduce security incidents using highly customizable Smart Rules that can alert, block or lockout users when rule violations are detected, to keep your business running securely and efficiently. Our live and recorded screen monitoring lets you see user actions as they’re happening or after they’ve occurred with video-quality session recordings that can be used to review a security or compliance event, or to analyze productivity behaviors. Teramind can be installed in minutes and can be deployed either without employees knowing or with full transparency and employee control to maintain trust.

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.

Scrut allows you to automate risk assessment and monitoring. You can also create your own unique infosec program that puts your customers' needs first. Scrut lets you manage multiple compliance audits and demonstrate trust in your customers from a single interface. Scrut allows you to discover cyber assets, create your infosec program, monitor your controls 24/7 for compliance, and manage multiple audits at the same time. Monitor risks in your infrastructure and applications landscape in real-time, and stay compliant using 20+ compliance frameworks. Automated workflows and seamless sharing of artifacts allow you to collaborate with team members, auditors and pen-testers. Create, assign and monitor tasks for daily compliance management with automated alerts. Make continuous security compliance easy with the help of more than 70 integrations. Scrut's dashboards are intuitive and provide quick overviews.

Take control of SOC2, ISO-27001, NIST, CSA STAR, or other Infosec certifications with a simple, easy-to-use, fully automated platform. ControlMap's smart mapping saves you hundreds of hours responding and assessing data requests. It automatically and continuously associates RISKS CONTROLS, POLICIES, AND PROCEDURES so that you don't have the task of responding to each request. ControlMap's integration with other ticketing systems like Jira makes it easier to use. Our Jira Marketplace App, Jira integration collects evidence, raises alerts, or simply creates tasks in other systems. You can eliminate any last-minute surprises. We have created a product that modern teams can use. Start with a free trial, or contact us to learn more.

Drata is the most advanced security and compliance platform in the world. Its mission is to help companies win and maintain the trust of their customers, partners and prospects. Drata assists hundreds of companies in ensuring their SOC 2 compliance. It does this by continuously monitoring and collecting evidence. This results in lower costs and less time spent on annual audit preparations. Cowboy Ventures, Leaders Fund and SV Angel are among the backers of Drata, as well as many industry leaders. Drata is located in San Diego, CA.

Secureframe assists organizations in becoming ISO 27001 and SOC 2 compliant. We can help you keep your business secure at every stage. SOC 2 can be completed in weeks and not months. It can be confusing and full-of surprises to prepare for a SOC 2. We believe transparency is key to achieving best-in class security. You will know exactly what you are getting with our transparent pricing and process. You don't have the time or resources to manually onboard your employees or fetch vendor data. We have automated hundreds of manual tasks and simplified every step. Our seamless workflows make it easy for employees to join the company. This saves you both time and money. You can easily maintain your SOC 2. You will be notified via alerts and reports when there is a critical vulnerability so you can quickly fix it. You will receive detailed guidance on how to correct each issue so that you are confident you have done it correctly. Our team of compliance and security experts will provide support. We aim to respond to your questions within one business day.

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.

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

Scale up your risk and security functions to be able to operate with confidence. Global threats continue to evolve, posing new and unexpected risks for people and organizations. OneTrust Tech Risk and Compliance helps your organization and supply chains to be resilient in the face continuous cyber threats and global crises. Manage increasingly complex regulations, compliance requirements, and security frameworks with a unified platform that prioritizes and manages risk. Manage first- or third party risk using your chosen method. Centralize policy creation with embedded collaboration and business intelligence capabilities. Automate evidence gathering and manage GRC tasks within the business.

Welcome to the most user-friendly compliance solution in the world. Our clients have achieved 100% certification success when audited internally. Discover the world's most user-friendly platform for compliance, supporting ISO 27001 and ISO 9001 frameworks, as well as ISO 27701 and SOC 2 frameworks, to ensure easy and straightforward adherence with industry standards. In no time, your company can achieve GDPR compliance. Our structured roadmap, dedicated platform for evidence-management, and collaborative strategy sessions led by a privacy expert create an holistic and customized experience. Clients who pass our internal audit are consistently certified. Internal audits are conducted to identify risks, improve operational efficiency, and ensure regulatory conformity. Answering a few questions will let you know if you are ready for an external audit. You'll also be able see what you need to do. You can choose from a variety of compliance modules to create the solution that's right for you.

CyberUpgrade is an automated platform for ICT security in business and cyber compliance that transforms paper security into real-life resilience. CyberUpgrade, run by experienced CISOs and CISMs, allows companies to offload as much as 95% of the security and compliance work by automating evidence gathering, accelerating auditing and ensuring effective cybersecurity. CoreGuardian, its proprietary solution, and CoPilot, an AI-driven solution, enable businesses to automate, streamline, and simplify complex processes related to vendor and compliance management, risk management, auditing, personnel management and more. All employees are involved, regardless of their headcount. The platform is rapidly becoming an essential tool to guide companies in compliance with DORA, NIS2, ISO 27001 and other security frameworks.

All-in-one digital command centre designed to manage ISO 27001 and ISO 9001:2015 sections 4-10 auditable requirements, and all applicable GRC compliance regulations (legal/regulatory or contractual). ISO 27001:2013 ISO Manager is the most simple ISO management software. All sizes of businesses can use ISO Manager Cloud SaaS, which has been proven in large-scale deployments. ISO Manager is built on our ISO 27001 framework. It is a simple, step-by-step process for implementing and managing ISO 27001's section 4-10 requirements. One of the most difficult requirements of ISO 27001 is task management. Our software organizes tasks in a simple calendar-based management system that allows for compliance and time management. All you need to implement, certify, and manage ISO 9001:2015. Includes a free ISO 27001 Toolkit (MS Word, Excel).

Nearly every business must comply with multiple information security regulations and standards. Audits of IT compliance can be expensive, time-consuming, and difficult. These include, but are not limited, to PCI DSS and ISO 27001, HIPAA. HITRUST. FISMA. NIST 800-53. MARS-E. BITS FISAP. Each audit can present a challenge for businesses. This includes repeating efforts, managing multiple firms, increased complexity, and time. Standards such as PCI DSS and ISO provide a benchmark for data protection, but criminals are always looking for security holes and malware to exploit organizations. The ControlCase Data Security Rating focuses exclusively on understanding your environment, providing solutions that seamlessly integrate security, and go beyond compliance.

Automate the implementation and certification of 50+ standards in cybersecurity without having to attend audits. Real-time proof of your security posture. CyberArrow automates up to 90% of the work required for the implementation of cyber-security standards. Automation allows you to quickly achieve cybersecurity certifications and compliance. CyberArrow's continuous security monitoring and automated assessments will put cybersecurity on autopilot. With a zero-touch method, you can be certified against the leading standards. Auditors use the CyberArrow platform to carry out the audit. Chat with a virtual CISO for expert cyber security advice. Get certified in just a few weeks and not months. Protect personal data, complying with privacy laws and earning the trust of users. Secure cardholder data and build confidence in your payment systems.

Many companies are familiar with the tedious and time-consuming SOC 2 Type 1 or 2 audit process that is required to close most business deals. Trustero Compliance as a Service uses artificial intelligence (AI), and other modern technologies to help customers find their source of truth. Policies and controls are mapped to a security framework. You will be able to save hundreds of hours and automate hundreds of tasks, which will make it easier and faster for you to achieve credible, sustainable compliance. You can simplify the process of audit readiness and still be in compliance. No one wants to have to prepare for an annual or initial SOC 2 audit. The dashboard is easy to use and gives you a current view of your audit readiness throughout your company. These insights will help you keep track of what's working and what's not so you can stay in compliance.

You can now collect hundreds of pieces evidence in minutes. You can use unlimited plugins to comply to various frameworks such as SOC 2, ISO, SOX ITGC and customised internal audits. The platform continuously collects data and maps it into credible evidence. It also provides advanced visibility to facilitate cross-team collaboration. You can get your free trial of our platform today. It is intuitive, fast, and easy to use. Enjoy a SaaS platform that automates evidence gathering and scales with your compliance. Get real-time visibility into your compliance status, and track audit progress in real time. Anecdotes' innovative platform for auditing will give your customers the best possible experience.

Compliance should be affordable to be effective. Certification without automation is nearly impossible. A reliable partner is needed to enable security and compliance, which are ongoing processes. Certification is a planned and organized journey. Success begins with a well-planned road map. Automation and good execution on all security tracks will speed up milestones. Neumetric makes complex compliance easy, and security experts will support you, so that you can reduce your need for in-house expertise. Neumetric's centralized task management system streamlines compliance management, simplifying adherence with regulations such as GDPR or ISO certification. It improves tracking, ensures efficient administration & prepares organisations for diverse regulatory requirements. Simplifies document management and creation across domains. This is particularly useful for systems such as ISMS.

Scytale is the global leader for InfoSec compliance automation. We help security-conscious SaaS businesses get and stay compliant. Our compliance experts provide personalized guidance to simplify compliance, allowing for faster growth and increasing customer trust. Automated evidence collection and 24/7 monitoring simplify compliance. Everything you need to make SOC 2 audit-ready in 90% less time All your SOC 2 workflows can be centralized, managed and tracked in one place. With dedicated support and simplified compliance, you can save hundreds of hours. Automated monitoring and alerts ensure that you are always SOC 2 compliant. You can increase sales by showing proof of information security to customers. You can continue to do business as usual, and automate your SOC 2 project. Transform compliance into a well-organized process that allows you to track the status of your workflows. The ultimate automation platform that assists SaaS companies in achieving ISO 27001 and SOC 2 compliance.

CompliancePoint's OnePoint™, technology solution allows organizations to easily and effectively manage critical privacy, security, and compliance activities through a single interface. OnePoint™, a single interface that allows you to manage risk and improve visibility, and reduce the time, cost and effort required to prepare for audits. Most organizations must follow at least one regulation, and sometimes more, today. Many organizations must comply with legal requirements. They also have to manage responsibilities that relate to industry standards and best practices. This can be time-consuming and overwhelming. OnePoint™, a platform that enables organizations to adopt a unified approach for complying with multiple standards and programs, such as HIPAA and PCI, SSAE 16 FISMA and NIST, ISO, cybersecurity framework, GDPR and more. Do you struggle to meet critical compliance, security, and privacy tasks on a regular basis? OnePoint™, provides organizations with the tools and support they need to go beyond a "point-in-time" evaluation.

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

SYNERGi, an award-winning, sophisticated, yet affordable, GRC platform that organisations use to develop, maintain, and report compliance against legal or regulatory obligations, is a highly successful platform. You can choose the modules that best suit your business goals from the cloud-based platform's wide range of modules. SYNERGi's sophisticated reporting capabilities allow you to create a single source of truth when it comes to cyber risk monitoring. We know that purchasing a GRC tool can be a substantial investment. We offer a proof-of-concept to let you experience the benefits of SYNERGi and to help you build a business case to support your decision.

We can help you assess your program through a seamless integrated audit. Help building framework-based SOC, ISO and PCI DSS programs. Outsource your compliance program to free up your time for strategy. We have the right people, technology, and experience to eliminate compliance issues. Risk3sixty has ISO 27001, ISO 27701, ISO 22301 certifications. We were the first consulting firm in the world to achieve all three certifications using the same methods that we use with our clients. We have over 1,000 engagements to our credit, so we know how audit, implement and manage compliance programs. Visit our library of resources on security, privacy and compliance to help you improve your GRC program. We help companies that have multiple compliance requirements to certify, implement and manage their program on a large scale. We manage and staff the right-sized teams so that you don't need to.

ISO and BRC software meets the requirements of ISO 9001, 14001 ISO 45001 ISO 27001 and BRC standards. CAPA software that is intuitive and powerful, capturing continuous improvement activities, nonconformities and root cause analysis. It also captures corrective and prevention actions and top loss performance. Version and change control for system documents and forms. Location issue controls to restrict user access only to documents related to their role. Software for compliance evaluation that lists compliance requirements, departmental/area responsibility, guidance on legal requirements and other requirements conformity to single or multiple standards such as ISO 9001, ISO 14001 ISO 45001 ISO 27001 etc. Qualifying suppliers, service providers, contractors, and enhancing performance is made simple with customized risk work streams, assessments and software scheduled reassessments.

Built for startups, enterprises and scale-ups. Don't let compliance slow down your progress. Our platform allows you to become compliant with any framework faster than ever before. Our AI-powered security questionnaire automation helps you close deals faster. Our AI generates answers based on documentation and policies. AI can be used to generate all the policies you need, including those for common frameworks such as ISO 27001, SOC 2 Type II HIPAA, NIST, GDPR, and SOC 2 Type II. Use AI to answer any questionnaire in any format, based on your policies or documentation. Our artificial intelligence can generate any policy for any compliance framework. Add any risks associated to your risk register. Remediate, update, and report on each one under one roof.

The ProActive Compliance Tool will help you comply with all the laws and regulations, both internal and external. With the PCT, you can start quickly and easily without any prior knowledge. This digital tool is easy to use and organized. It allows your company to gain and maintain insight into its management information and certifications. The ProActive Compliance Tool (PCT) is an online tool that helps you design, implement, and maintain your management system. The PCT helps you to manage information security, business continuity and quality. Document, analyze and optimize your business data. The PCT allows your organization to store all documentation in one central location. The PCT is compatible with all common standards, certification schemes and assessment guidelines.

ByteChek's easy-to-use and advanced compliance platform will simplify compliance. You can automate evidence collection and build trust faster by implementing a cybersecurity program. Self-service readiness assessment and reporting with no auditors. Only compliance software that includes the report. You can complete risk assessments, vendor reviews, access reviews, as well as other compliance tasks. To build trust with customers and unlock sales, you must manage and assess your cybersecurity program. All of this is possible from one platform. HIPAA compliance software that will help you prove that your company is protecting protected health information (PHI), and building trust with healthcare providers. Software for information security management system (ISMS), to help you create your ISO-compliant cybersecurity program.

Use your Microsoft 365 Account to leverage Sharepoint, Outlook Teams, Dynamics Azure and Power Bl. Use Microsoft Power Automate or Power Flow to integrate compliance controls into your business processes. Your data will never leave the Microsoft ecosystem. Learn how a software can help you implement a management system that will be accepted by your organization. ISOPlanner embeds all compliance requirements into the Microsoft products that you already use. Microsoft 365 can be extended with lightweight functionality. High-quality features will make you smile. You'll love the simplicity of ISOPlanner, which will help you get your work done. ISOPlanner is integrated into Microsoft 365 so you don't have to learn a new tool. You and your colleagues will be able to collaborate in a central location. This makes the process easy. ISO implementation will not be faster.

TechDemocracy's brainchild, Intellicta is the first to provide a comprehensive assessment of an entity's cybersecurity compliance, risk, and governance. It is the only product that can predict potential financial liabilities arising from cyberspace vulnerabilities. Intellicta empowers non-technical business decision makers to evaluate, measure and evaluate the effectiveness of their cybersecurity, governance, and compliance programs. The platform can be tailored to meet any company's specific business requirements. It uses quantifiable metrics that are based on proven models such as ISO, NIST, ISM3, and NIST to provide solutions. Intellicta boasts an open-source architecture that aggregates, analyzes, and monitors every aspect of an enterprise's unique ecosystem. It can extract critical information from cloud-based, on premises and third-party systems.

It saves time and money. Simple setup and management, intuitive and easy to use. Subscriptions that suit your organization's objectives. Integrated management systems for cyber security and privacy. Business continuity. CyberManager gives you complete control and insight into an ISMS that conforms to NEN 7510, ISO 27001, or e.g. The certification requirements are in line with BIO norms. Clear deadlines allow you to assign tasks in a focused, often recurring way that saves time and money. Information security officers, auditor managers, and task users all know what to do. CyberManager integrates the PIMS and the ISMS so you can manage your AVG/GDPR requirements. The dashboard gives you instant insight into compliance with standards such as ISO 2771 or the AVG. Connects to the cyber security concepts identify and protect, detect, respond, and recover.

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.

Controllo, an AI-enhanced platform for Governance, Risk, and Compliance, unifies data, teams, and tools to streamline audit and regulatory compliance processes, thereby reducing costs and timelines. It provides comprehensive end-toend GRC management. Information security teams can get a 360-degree overview of compliance across multiple frameworks. The platform integrates seamlessly with ticketing tools like Jira or ServiceNow as well as communication software to ensure effective risk mitigation. It prioritizes vulnerabilities according to the actual cyber risk impact, rather than relying on technical severity scores. This allows for data-driven mitigation and ensures regulatory compliance. Controllo supports various frameworks.

Conduct quick and easy information security risk assessments. Follow a proven procedure to ensure ISO 27001 compliance. Reduce risk assessments time by up to 80%. Produce audit-ready reports year after year. Follow our built-in tutorials to complete each step. Create audit-ready statements, risk treatment plans and more. Select threats and vulnerabilities using built-in databases. Create a risk management plan and a Statement of Attributes (SoA) that can be reviewed by auditors. Eliminate the errors that are associated with spreadsheets. Integrated control and risk libraries accelerate risk mitigation actions. Track implementation tasks versus risks. Detail the impact of a personal data risk on all parties involved. Conduct privacy risk assessments in order to protect personal information. We offer monthly and annual subscriptions for single-user or multi-user access.

Secfix, founded in Munich and with offices in London, Berlin and Berlin, has been leading the market in security compliance. It has helped hundreds of small, medium and startup businesses achieve ISO 27001 compliance, TISAX compliance, GDPR compliance and SOC 2 with a 100% audit rate. Our mission is simplifying security compliance for SMBs, startups and other businesses across Europe. Secfix was created after a clear realization: Small and medium-sized business were struggling to achieve security compliance using outdated, expensive, and inefficient methods. Secfix was founded by our founders Fabiola and Grigory to solve this problem. Secfix combines automation with hands-on experience to help SMBs and startup companies achieve ISO 27001 compliance, TISAX compliance, NIS 2 compliance, SOC 2 compliance, and GDPR faster and easier. Secfix is powered a growing team of experts who are committed to helping SMBs achieve regulatory compliance.

You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance.

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

An audit without acrimony? Compliance without crisis? Yes, we are talking about that. All of your favorite information-security frameworks, including SOC 2, ISO 27001 and PCI DSS are now worry-free. We can help you with all your challenges, whether it's a last-minute compliance for a deal or multiple frameworks for expanding into new markets. We can help you get started quickly, whether you're new to compliance, or you want to reboot old processes. Let your team focus on strategy and innovation instead of time-consuming evidence gathering. Thororpass allows you to complete your audit from beginning to end, without any gaps or surprises. Our in-house auditors will provide you with the support you need at any time and can use our platform to develop future-proof strategies.

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

Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers.

A security and privacy program that doesn’t slow down your growth will help you get compliant, prevent breaches, save money, and be compliant. Although "checkbox" security and privacy may seem appealing, it creates security debt that multiplies with every new regulation and each new security questionnaire. Carbide, however, makes enterprise-class security available to all companies. This means that start-ups receive the support they need to design strong security and privacy programs. Established security teams can save valuable time and benefit from the platform's automation and efficiency. Even if you don't have a large security team, it is possible to adopt a privacy and security posture that goes beyond compliance. Carbide makes enterprise-class privacy and security requirements accessible to all companies and makes them achievable.

Automated workflows with no-code reduce manual effort, lower costs and increase trust with customers. Using automated and simplified cross-functional processes, you can improve your security governance, risks, and compliance (GRC). You will learn everything you need to achieve and maintain compliance across all IT environments and security frameworks. Get a detailed, ongoing view of your compliance and risk. Automated processes can save thousands of hours in manual work. Put security policies and procedure into action to maintain accountability. Finally, a complete audit experience that includes audit scope generation, customization, 3600 evidence gathering across data silos and in-context gap analyses, as well as auditor-trusted reporting. Audits can be much easier and more efficient than what they are now. Enjoy instant insights into your employee and user base's access privileges and rights.

ShieldRisk, an Artificial Intelligent powered platform for third party vendor risk assessment, is fast and accurate. The platform acts as a single platform that executes vendor audits on the global security & regulatory framework. ShieldRisk AI allows for the analysis of auditing & advisory functions. This results in time savings, improved data analysis, greater accuracy, and more detailed insight into vendor security posture. In accordance with international compliance standards, ShieldRisk helps organizations transform their cybersecurity programs to enable and offer risk-free digital business strategies. We help organizations assess their vendors' digital resilience, maximize recovery rates, and lower their total risk while making cybersecurity build-or buy decisions. Our range of single and double view platforms is easy to use and provides the most precise and accurate security screening and analysis.

Avoid wasting time with thousands of smoke signals indicating vulnerabilities from your security tools. Combine feeds coming from your cloud apps, on-premises apps and bespoke applications with feeds coming from your security tools to continuously measure control effectiveness and operational status for your entire IT environment. Map control assurance with business impact in order to determine which gaps are most important to prioritize and fix. Automate risk assessments by using AI and APIs to accelerate and simplify the first-party assessment. Automate document analysis to receive reliable, contextual information. To eliminate the risk of a one-time or point in time evaluation, run frequent, programmatic assessments on all your internal applications and third-party apps. Automate your risk register by moving from manual spreadsheets into predictive, programmatic risk assessments. Monitor and forecast risks in real-time, enable IT risk quantifying to prove financial impact and prevent risk rather than managing it.

DORA 360 is an scalable, modular SaaS-platform designed for financial institutions in order to build, integrate and demonstrate operational resilience. It connects business process with policies, risk control, IT systems, third-parties, incidents, and data related to them, offering a unified way of demonstrating regulatory compliance in Europe. DORA 360 is designed to support compliance with Digital Operational Resilience Act, but also extends its capabilities to other international ICT Standards, such as NIST, ITIL and ensures streamlined and comprehensive management of compliance. Magpie AI, the regulatory intelligence engine that powers DORA 360 is designed to streamline DORA Compliance. Magpie AI uses generative AI to provide instant answers for all your DORA related queries. It provides real-time regulatory updates and insights, automated gap analyses, and continuous monitoring in order to keep your compliance status current.

The ASCENT Security and Compliance Portal gives you everything you need to comply with any control framework. The ASCENT Portal automates compliance from end-to-end. It provides real-time status views, reports, and reminders for control tasks. You can access real-time dashboards and view upcoming and past compliance tasks. Control owners can keep track of their compliance with an automated compliance calendar. To drive program adoption and control implementation, you will need a complete governance library that is aligned with your control framework. Present vendor and supplier security requirements that are consistent with your policies. Manage third-party relationships throughout their entire lifecycle. As your first line defense against external and internal threats, provide compliance training and security assistance to employees.

Protect your business with Cybrance’s Risk Management platform. Manage your regulatory compliance and cyber security programs, track controls, and manage risk in a seamless manner. Work with stakeholders in real time and complete tasks quickly. With Cybrance you can create custom risk assessments that are compliant with global frameworks like NIST CSF (Compliance Standard Framework), 800-171, ISO 27001/2 (International Standards Organization), HIPAA (Health Insurance Portability and Accountability Act), CIS v.8, CMMC 104, CANCIOSC 104 or ISAME Cyber Essentials. Say goodbye to cumbersome spreadsheets. Cybrance offers surveys for easy collaboration, evidence storage, and policy management. Stay on top of the assessment requirements and create structured Plans of Action and Milestones for tracking your progress. Don't take a chance on cyber attacks or noncompliance. Choose Cybrance to manage your risk in a simple, secure, and effective way.

We offer marketing and winning strategy support for IT procurements within the USA. Data and consulting services are provided to close gaps in healthcare and human service proposals. ReadyCert, our automated SaaS compliance suite provides easy access to support for MITA, HITECH and NHSIA, HIPAA and SAMHSA and other regulated activities. EHR provides specialized access to the resources needed to scale up a project quickly. This allows our clients to manage their fluctuating needs and tight project timelines. ReadyCert, our SaaS product suite, ensures compliance to any regulatory framework for any IT system. Our industry insiders are at the forefront of the health and human service business, whether it's lobbying state government or arranging strategic partnership.

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

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