Alternatives to Knowllence

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.

ReliaSoft provides a powerful set of reliability software solutions that facilitate a comprehensive range of reliability engineering modeling techniques and analysis techniques. We are the leading provider of reliability solutions for product testing, design, maintenance strategies and optimization. Our products support a variety of reliability and maintainability techniques, including life data analysis, accelerated lifetime testing, system modeling and RAM analysis. We also support reliability growth, FRACAS analysis, FMEA analysis and RCM analysis. These tools help you improve the reliability of your products and processes, and optimize maintenance planning.

Intelex delivers a unified software system for overseeing Environmental, Health, Safety, and Quality (EHSQ) initiatives. Its expandable platform is crafted to consolidate, oversee, and scrutinize EHS and Quality data comprehensively. The solution works on any device to meet the realities of your workplace. With Intelex, your organization can: Elevate your EHSQ program outcomes by supervising workflows for superior performance and command. Discern patterns and propensities through goal-setting to deepen understanding and improve decision-making in your EHSQ program. Diminish occurrences and cut down on administrative tasks by efficiently supervising, managing, refining, and extracting insights from your safety data via our intuitive safety software. Simplify the management and reporting of air, water, and waste emissions, and oversee environmental outputs to fulfill sustainability objectives. Foster ongoing improvements in quality by seamlessly logging and monitoring all instances of nonconformity within a unified, web-based system. Investigate trends across various departments, sites, or locations. Intelex can help you manage compliance with international standards and regulations such as: OSHA, WCB, ISO 45001, EPA, ISO

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.

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.

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

TLM QMS Software is a powerful and robust quality, risk and material management software (QMS) which is validated and 21 CFR Part 11 compliant. TLM is a cutting-edge, all-in-one quality management system that can be customized to integrate with online CRM software, QuickBooks or ERP databases. Total Lean Management (TLM) QMS Software is specifically intended to be a low cost, highly integrated, flexible and continuously improving landscape to which specialty systems can be added where needed to create the digital business landscape that enables work flows the way your company needs them to work.

FMEA is critical in avoiding risk and minimizing quality cost. DataLyzer FMEA offers DFMEA, Process Flow, PFMEA and Control Plan and they are all linkedin avoiding time to synchronize the steps. From Control Plan the SPC setup can be automatically created. Many features are available like reference or Foundation FMEAs, different criteria or classification sets, full authorization, Document and issuing control, Action management, Ballooning import, Automatic translation, Reporting, ITAR configuration etc etc DataLyzer FMEA saves a lot of engineering time avoiding repetitive work. DataLyzer FMEA closely follows the methodology defined in VDA AIAG and RM13004. DataLyzer FMEA can link to DataLyzer SPC software.

SimplerQMS offers a cloud-based Quality Management Software, specifically designed for the Life Science industry. SimplerQMS helps ensure compliance with various regulatory requirements, including FDA 21 CFR Part 11, EU Annex 11, GxP, cGMP, GAMP 5, GDPR, EU IVDR & EU MDR, ISO 13485:2016, 21 CFR Part 820, and ICH Q10, among others. The system is fully validated according to GAMP5. The system offers a range of Life Science QMS modules such as Document Control, Change Control, Training Management, Supplier Management, Complaints Management, Non-Conformance and Deviation Management, CAPA Management, Audit Management, Technical Documentation Management, Risk Management, Quality KPIs and more. SimplerQMS integrates with Microsoft Office and allows users to work with documents in applications such as Word, PowerPoint, and Excel. Overall, SimplerQMS delivers efficient, paperless workflows that align with the compliance requirements of the Life Science industry.

Visure Solutions, Inc., a leading provider in requirements management tool suites, offers a comprehensive collaborative ALM Platform to system engineering industries. Visure's value proposition includes the complete innovative technology in key functions: standard compliance with safety-critical and business critical systems. - Traceability and Requirements Management - Test Management - Issue and Bug Tracking - Risk Management - Collaboration Management - Centralized data base, Review/Approval process - Certification Management (Support for many Standard Templates ISO26262, IEC62304 and IEC61508, CENELEC50128), DO178/C FMEA, SPICE, CMMI, CENELEC50128, CENELEC50128, DO178/C. + Tool Qualification Package - Configuration Management, Baselining and History Tracking, Requirements versioning - Dashboards + Report Customization - Integrated with DOORS and Jama, Siemens Polarion. PTC, Perforce. JIRA. Enterprise Architect. HP ALM. Microfocus ALM. PTC. TFS. Word, Excel. Test RT, RTRT. VectorCAST. LDRA.

Unify quality processes with QT9's all-in-one cloud-based QMS Software Suite. QT9 QMS is a user-friendly quality management software that includes 25+ modules with unlimited scalability. Automate ISO & FDA Compliance with email alerts, To Do lists and FDA 21 CFR Part 11 Compliant Electronic Approvals. QT9 QMS enables Life Sciences, Biotechnology Companies, Medical Device Manufacturers and Pharmaceutical Companies to digitally transform operations. Get real-time status updates and visualize quality metrics up-to-the-minute. QT9 QMS comes with built-in document control, revision-level controls, corrective actions (CAPAs), Nonconforming products and more. Advance product releases with Deviation Management, Engineering Change Orders, FMEA, Inspection Management Modules Included. Go paperless & put time-consuming tasks on autopilot. QT9 QMS comes ready-to-use. Get a free product tour! Start a Free Trial. Visit QT9qms.com

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.

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

It is difficult to monitor quality risks without a robust system of knowledge management. You need processes to efficiently identify, capture and manage critical documents and information. Sphera's FMEA Pro software provides a configurable framework to support different FMEA methods and specialized capabilities in risk data management, so you can be sure that the right controls are in place. It links quality information across the design and manufacturing process to help you achieve quality that your customers expect. Sphera's FMEA Pro software helps you improve your bottom line by implementing an efficient, standardized method to analyze risks. Sphera's enterprise Advanced Risk Assessment software helps companies identify, assess and manage the impact of operational risks.

Create a simple, efficient Quality Management System (QMS). You can install on your local server, or use our Cloud QMS solution. ISO 9001:2015 requires risk-based thinking. Risk Assessment: Failure Modes Analysis (FMEA) Implement risk-based strategies for ISO 9001, ISO 14971. Identify failure modes for each item or process. Identify the effects and severity. Identify the causes and frequency. Identify current controls and detection levels. Multiple actions should be taken in response to this failure mode. Assign owners and due dates. Establish verification and validation criteria. Management approval can be obtained by electronic signature. User login: Define passwords and privileges. Rich set of reports. Track open actions and delinquent due date. Microsoft Access is free to download. To further analyze the data, export it to Excel. Common, easy-to-use software platform

Asset-intensive, high-hazard facilities are susceptible to risks. This is especially true if the risk data set contains a lot of process safety risk. It is difficult to assess and standardize all sources of risk in support of resource-intensive facilities. Sphera's PHA Pro provides a framework, configurable methods and risk assessment workflows that can be used to help organizations standardize and document risk assessment data and ensure proper controls. Our PHA-Pro software, which is the most widely used and respected hazard identification tool and risk assessment tool, can be used to strengthen the risk assessment process. It helps to identify, assess, and control the effect of process-related risks. Our facilitators are experts in risk assessment and have extensive experience using any methodology. HAZOP, What/If FMEA, FMECA Revalidation of the PHA Workplace Job Safety Analysis (JSA). Layers of Protection Analysis and Safety Integrity Levels (SIL). SVA

Create and edit FMEAs, Process Flow Diagrams, and Control Plans faster and easier than before. FMEA is an intricate methodology. FMEA Studio's auto functions help you to avoid mistakes. It is easy to use and share documents with others. FMEA Studio supports a variety of risk indices (RPN SOD CN) and evaluation methods. You can evaluate FMEA risk with 2D or 3D risk matrices. With ranking tables, you can rank severity, occurrence or detection levels faster and easier. You can also customize the tables to suit your needs. FMEA Studio displays a Structure Tree of Structure Analysis, Function Analysis and Failure Analyses. Right-click menu allows easy access to the edit tools.

ISOQualitas.PLM, an all-in-one QMS program, helps automotive suppliers efficiently capture product development, design, and manufacturing information. It can create, print, or store quality information and documents including Control Plans, CSRs and Work Instructions. ISOQualitas.PLM standardizes the quality management process. It is up to 80% more efficient than spreadsheets and fully compliant with IATF16949. Each member of the quality team can work simultaneously at their own task in the office or remotely. So that users and managers can stay on top of the latest information and focus on their priorities, tasks are displayed on progress charts. All documents are consistent, eliminating the most common audit non-compliance issue. Each user has their own role, so that information and document approval can be controlled.

Create your own templates or use the built-in templates to meet your needs. Your FMEA Worksheets and Dashboards can be completely customized to meet your specific needs! FMEA Process Control has reached a new level! Relyence's innovative Action Library and its powerful and customizable FMEA Workflow and Approvals and Notifications features help achieve the goal of living document FMEAs that are closed-loop. Relyence FMEA offers a wide range of powerful features that make it a top-of-the-line analysis solution. Relyence FMEA features are unmatched. They include role-based permissions and access control capabilities, as well as revision control. Relyence FMEA was designed with team concepts in the forefront. It allows you to access your analyses anywhere, anytime, and on any device, including mobile devices. Relyence FMEA is all about collaboration and connectivity.

FMEA (Failure Mode and Effects Analyse) is a method that aims to identify potential faults in the object being analyzed, their causes, and their effects. It is an effective and efficient way to support quality management. Work in accordance to the requirements of ISO. Data consistency is also required in the control plan, process flow diagram and data consistency. Ability to create analyses : PFMEA and DFMEA as well as work with RPFMEA, LFMEA, MFMEA, SwFMEA, UFMEA.

AutoDCP allows you to link projects or select operations from different projects into one larger composite project. This is useful when you want to combine purchased parts, different components, or generic operations with part-specific data. These types of composite projects automatically update when the underlying data changes. AutoDCP is the most cost-effective and fastest way to maintain a linked Process flow diagram, FMEA, and Control Plan. FMEA creation is easy and quick with Risk Profiles. FMEA drag/drop is simple and easy to use. AutoDCP has many features that will greatly speed up your efforts. These are some of the key features that make it much easier to create and maintain FMEAs or Control Plans.

Omnex designed AIAG-VDA FMEA Software in order to help companies analyze failures, mitigate risks and design FMEA phases. This software is compatible with the newly published AIAG-VDA first edition. The AIAG VDA FMEA service is an add-on to the all-time bestseller AQUA PRO. AIAG VDA DFMEA is an intuitive and easy-to-use interface for developing and managing FMEAs. Omnex believes that the AIAG-VDA FMEA family DFMEA & PFMEA will encourage the reuse of design and processes in an organization. Omnex can help close this gap. Powered by business intelligence dashboards for FMEAs and DVPRs. The web-based solution allows teams to collaborate in real-time. It is available on-premise and cloud.

Quality Planning Studio FMEA software integrates core quality tools and ensures compliance to fundamental process flow steps. FMEA software is a single integrated software tool that can be used to plan, document, and monitor core quality requirements. It has been synonymous with continuous improvement programs for manufacturers around the world. The strong inter-relationship between Process Flows, FMEA and control plan, as well as SPC, is evident. FMEA ensures that products, processes and detection techniques are continuously improved. SPC results are continuously fed back to the engineers responsible for the FMEA process. Quality Planning Studio FMEA software stores all data in the QPS database. This ensures traceability and integrity across your plants' Process Flow/FMEA/Control Plan information. QPS can communicate with DataMetrics' SPC software (DataMetrics), which allows you to reduce redundancy, monitor characteristic capabilities, and more from the Control Plan.

Experts and moderators love the PLATO software SCIO™. PLATO e1ns, a web-based software, is recommended for easy handling by all members of the engineering department. It includes the most important SCIO™ functions. PLATO e1ns allows for optimal product development process (PDP) design. PLATO has created e1ns to help in the early stages. You lay the foundation for cost- and risk-avoiding. SCIO™,-FMEA's database technology fulfills the requirements for knowledge management, multi-user capability, and foreign language support. SCIO™,-Matrix is a fast method for system analysis. It's used to convert customer requirements into product functionality through optimal implementation. Complete documentation and planning of each step. Securely stored and available for retrieval in SCIO™.

PLATO e1ns provides a central platform for product development. Transparent product development, a shared understanding of the system, and good, networked collaboration are the foundation for efficient, quick, and successful product development. PLATO e1ns allows for optimal product development (PDP) design. PLATO has created e1ns to help in the early stages. You have already laid the foundation for cost- and risk reduction. e1ns is a combination of methods and development phases within a system. The system model modeling (SysML), which covers all disciplines (mechanical, software and electrical, etc.) is one of its aspects. "Single Point of Information" is a central and direct access to all data and measures in the product development process via a web browser. We will create a custom methods framework, which is specifically tailored for your development process.

Document Management Software automates office work, collaboration, document flow and business processes. The planning of quality control processes for incoming or outgoing goods reduces inspection time and optimizes cost. Assists in the maintenance of equipment. Assign tasks to be completed, take notes and keep track of them. Corrective action, 8D, GAP Analysis, Kaizen Proposals, FMEA, Ishikawa diagrams. Job Descriptions, Personnel Records and Announcements. Standardize audits checklist. Records of system audits. 5S Inspections. Software to manage MSDSs creation and management.

DataLyzer Gage management software has been on the market for 40 years and is a complete webbased solution to calibrate gages and MSA research. It is fully integrated into our quality suite, which includes FMEA and SPC as well as OEE. It includes the following features: - Calibration of gages - Checking in and out of gages - Gage R&R and Kappa studies - Printing of calibration stickers.

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.

SoftExpert FMEA, an enterprise software, helps companies manage Failure modes and effects analysis. SoftExpert FMEA uses a proactive approach to anticipate defects before they happen, allowing companies the assurance of quality in their delivery. FMEA is applicable to different contexts, such as products, departments, assets and processes. It can also be used to reduce the engineering workload and improve machines and resource availability by identifying, analysing and improving high-risk parts. The solution monitors continuously failures identified by FMEA. It shows reports and charts that include indicators such as severity and risk priority. These highlight causes at any given moment. The solution increases product reliability and safety, while increasing customer satisfaction.

The SBS Quality Database is a simple, inexpensive, ISO 9001 compliant software program that allows small businesses to efficiency manage the Quality Management System or QMS. The database tracks corrective actions, preventive actions (CAPA), internal audits, safety improvement, supplier corrective actions, continual improvement projects. Compile and analyze Customer Survey results. Identify and minimized risk using the risk management module (FMEA & SWOT analysis) . Document QMS review meetings and results. Document interested parties as part of the Context of the organization. Use the dashboard for a quick view of the overall performance. Cloud based or locally installed options are available. The program is ideal for small businesses striving for ISO 9001:2015, API Q1, AS9100, or TS16949 compliance. Free demo downloads are available from our website so you may try before your buy.

Software for quality management. We offer QM solutions for all quality issues. This is what we have been doing for over 25 years. Our modular software BabtecQ is a complete solution to quality management. We are quality specialists. Babtec Qube is a cloud-based platform that allows you to connect with suppliers and customers to manage your quality tasks. Our products enable you to show the entire range of quality processes within and between companies. This is quality you will love sharing.

Harpco®, Systems Quality Plus®, risk management software, helps companies reduce risk through the entire product lifecycle from the definition of customer requirements to the use and disposal. Here are just a few of the many benefits. The root causes of risk exposure must be identified and eliminated to reduce risk effectively and quickly. Harpco®, Systems Quality Plus®, Software is the most powerful software available for this task. Dynamic linking of information from the voice on the customer's end to the controls in the manufacturing floor. All employees can quickly access the best manufacturing practices of a company. Rapid, automatic generation of risk management tools like DFMEA and PFMEA based on best design and manufacturing practices.

Your information is safe and secure. All communications are encrypted. Our backups are fully encrypted and occur frequently. Secure password security for users. Through the latest web technology and database design, you can enjoy fast interfaces and user experience. The user management tools aid in efficient processes. Multiple browser tab access, uncluttered user interfaces, and easy data links. Our user interface is simple to use and intuitive. This means that there is no learning curve. Logical data entry flows with what you expect, where you expect. You choose the modules that you use and can customize them to suit your needs. You have complete control over the content of your reports and can tailor your installation to meet your business' needs. All your compliance and risk office needs can be handled from one place. Completed and incomplete controls can be viewed. All your records and controls can be accessed from one data base. We support the international standards for Risk Management (ISO 31000), and Compliance (ISO 19600).

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.

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.

BarnOwl is a fully integrated software solution for governance, risk management and audit that is used by more than 200 organizations in Africa, Europe, and the UK. BarnOwl supports best-practice risk management, compliance, and audit frameworks (e.g. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. ISO31000, COSO, ISO31000), Generally Accepted Compliance Practice Framework, (GACP), International Professional Practice Framework, (IPPF),). It also offers a highly configurable, parameter-driven system that allows you to tailor BarnOwl to your specific needs. BarnOwl Risk Management software will help you achieve your strategic goals and create a culture that encourages accountability and ownership within your organization. You can feel confident in managing your business with confidence and comfort because you have a continuous view of your risk universe. BarnOwl Compliance software allows to import all acts, legislation, policies, and procedures you need to comply with and link them to associated risks.

Safexpert, our software that has been tested a thousand times, is used for CE marking and risk assessments according to the Machinery Directive and Machinery Regulation and the Low Voltage Directive. Safexpert offers modules that will help you and your team manage your safety-related projects and comply with EU directives and standards. Professional safety engineering, including modern standard management. Direct access to relevant standards in full-text allows for efficient work. Safexpert's core software functions are those of risk assessment. They allow you to create the legally required risk assessments efficiently, systematically and in compliance with EN ISO 12100. The software provides a number of features that make the risk assessment process easier for all parties.

Are you a risk or quality manager in search of a powerful solution to your problems? ISO2HANDLE gives you superpowers to control your quality, safety and HR processes. ISO2HANDLE can be used by businesses in any industry. Our software provides capabilities such as risk and resource management, complaint management (including task management), risk assessment, registrations and notifications, document management (including audits), onboarding, evaluations of employees, expense claims, leave requests, and environmental measures. You can generate reports with just one click. This makes audits easy. We are proud to support hundreds of companies around the world from our base in the Netherlands.

Our risk management platform and consulting empower you to predict what's coming, protect your reputation, and improve business performance by strong governance. All your risks are interconnected. Our governance area and point solutions packages are built on a taxonomy platform. They can be easily integrated into every department and supported throughout your organization's entire risk journey. To identify the bank risk themes in your branches and to determine gaps in controls or processes, you can use a risk assessment. It is also important to understand the location-specific risks (such as susceptibility to natural catastrophes, number or departments of employees, etc.). To fully understand your enterprise-level risks. Our risk management consultants work with customers to help them move forward. You can choose from a variety of customized training sessions or best practice consulting services.

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.

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.

Overcome challenges of managing and integrating vast amounts of data

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.

Automated real-time monitoring tool and search engine for negative news, sanctions, watchlists, and politically exposed persons. Protect your institution against reputational, AML and financial crime risk. Diligent’s patented search-and-monitoring capability provides real-time, accurate risk and negative news information using machine learning. Our comprehensive screening capability allows you to screen against over 1400 watchlists, embargo and sanctions lists in real-time. Automated monitoring of sanctions, watchlists and state-owned entities. Map beneficial ownership to detect risks in crisis situations for customers and vendors. We are committed in providing a robust, secure service that protects the data of all our customers. Diligent's Security Program follows the NIST Cybersecurity Framework. Diligent also adheres to ISO/IEC 27001 Standards in order to secure information assets by implementing a Information Security Management System.

Envelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool.

Perium is the most user-friendly platform to manage risk. Perium is a platform that combines all the features of risk management. You will have a flexible and intuitive system for risk reporting and management in no time. As of now, you will meet all standards in terms of security, privacy and digital resilience. Perium helps you protect the data of your employees and customers, as well as your organization. Standard available (new standards added regularly): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal Toezicht

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.

Optimiso Group SA offers solutions for all projects related with internal control, ISO certifications and internal organization or risk management. It offers the Optimiso Suite software as well as consulting services. Optimiso Group SA was founded in Geneva in 2005. It also has offices in Paris. Its software and methods are the result more than 20 years of field experience and development. Optimiso Group SA currently has more than 250 clients in the real-estate, pension fund, public administration and medico-social sectors. Internal control is a legal requirement for many establishments. However, it can be an advantage if it's implemented in a practical and useful way. Optimiso Suite software automates the monitoring of controls as well as the creation of an internal control matrix. This regulatory constraint can be transformed into real benefits for all.

Your cybersecurity needs are unique, and require unique solutions. We meet you right where you are and guide you through every step of your compliance, assessment, and insurance journey. While your goal may be to achieve industry certifications like ISO27001 or SOC2, it doesn't end there. Trava's modern tools will help you bridge the gap between where your are and where you want it to be. They give you control over your risk, allow you to repair the most vulnerable areas and transfer risk through insurance. Our platform is simple. We give you better security/risk insight on potential clients so that carriers make informed policy quote decisions (which often means a lower price than your competitors). Compliance is an essential part of a comprehensive cybersecurity strategy. Trava can help you on your compliance journey. Increase your service offerings and revenue. Be a trusted strategic partner for your clients.

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