Alternatives to Knowllence

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

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.

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.

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.

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.

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.

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.

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

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.

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.

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

With Scrut, streamline the process of risk assessment and oversight, allowing you to craft a tailored risk-focused information security program while easily managing various compliance audits and fostering customer trust, all from a single interface. Uncover cyber assets, establish your information security protocols, and maintain vigilant oversight of your compliance controls around the clock, managing multiple audits concurrently from one location on Scrut. Keep an eye on risks throughout your infrastructure and application environment in real-time, ensuring adherence to over 20 compliance standards without interruption. Facilitate collaboration among team members, auditors, and penetration testers through automated workflows and efficient sharing of documentation. Organize, delegate, and oversee tasks to uphold daily compliance, supported by automated notifications and reminders. Thanks to over 70 integrations with widely used applications, achieving continuous security compliance becomes a seamless experience. Scrut’s user-friendly dashboards offer quick access to essential insights and performance metrics, ensuring your security management is both efficient and effective. This comprehensive solution empowers organizations to not only meet but exceed their compliance goals effortlessly.

Streamline the creation and modification of FMEA, Process Flow Diagrams, and Control Plans like never before. The FMEA methodology can be quite intricate, but with FMEA Studio's automated features, you can significantly reduce the likelihood of errors. It offers user-friendly functionalities that make sharing documents with others a breeze. FMEA Studio accommodates various risk indices, including RPN, SOD, and CN, along with their respective evaluation techniques. You have the capability to assess FMEA risks through both 2D and 3D risk matrices, enhancing your analysis. Ranking parameters such as Severity, Occurrence, or Detection levels is made simpler and quicker with intuitive ranking tables that can be tailored to your specific requirements. Additionally, FMEA Studio provides a structural tree for visualizing structure, function, and failure analyses. Accessing editing tools is straightforward through a convenient right-click menu, ensuring an efficient workflow throughout the entire process. With these features, FMEA Studio not only enhances productivity but also promotes collaboration among team members for improved outcomes.

Monitoring quality risk effectively is challenging without a comprehensive knowledge management system. To tackle this, it is essential to establish processes that can proficiently identify, capture, manage, and disseminate vital documents and information. Sphera’s FMEA-Pro software provides a flexible framework that accommodates various FMEA methodologies, along with specialized features for managing risk data, ensuring that appropriate controls are implemented. This software connects essential quality information throughout design and manufacturing processes, facilitating the attainment of the expected quality standards set by your customers. Furthermore, Sphera’s FMEA-Pro software contributes to improving profitability by employing a uniform, standardized approach to thoroughly evaluate inherent risks. Additionally, Sphera's enterprise Advanced Risk Assessment empowers organizations to consistently pinpoint, evaluate, and mitigate the effects of operational risks effectively. By doing so, it enhances overall operational efficiency and resilience in the face of potential challenges.

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.

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

Failure Mode and Effects Analysis (FMEA) is a systematic technique aimed at identifying potential failures in a given system, along with their causes and consequences. This approach proves to be a powerful tool in enhancing quality management processes. It is essential to adhere to standards set by organizations such as ISO, AIAG, and VDA. Ensuring data consistency is crucial, particularly in the control plan and process flow diagram. Additionally, one must possess the capability to conduct various analyses, including PFMEA and DFMEA, while also being familiar with RPFMEA, LFMEA, MFMEA, SwFMEA, and UFMEA methodologies. This breadth of analysis can significantly improve risk assessment and decision-making in product development and manufacturing.

AutoDCP offers the capability to link projects or specific operations from various projects into a single comprehensive project, making it convenient to merge purchased components, assorted parts, or generic tasks with specific details pertaining to each part. This feature ensures that composite projects are automatically refreshed when the foundational data is altered. It stands out as the most efficient and economical method for managing a connected Process Flow Diagram, Failure Mode and Effects Analysis (FMEA), and Control Plan. The inclusion of Risk Profiles simplifies and accelerates the FMEA development process. Additionally, the user-friendly drag-and-drop interface for FMEA creation enhances usability significantly. With numerous features designed to expedite your workflow, AutoDCP greatly reduces the time required for creating and maintaining FMEAs and Control Plans, thus streamlining project management tasks effectively. These advancements in AutoDCP contribute to improved productivity and reduced project timelines.

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.

Quality Planning Studio's FMEA software combines essential quality tools while guaranteeing compliance with key process flow stages. This all-in-one software solution facilitates the planning, documentation, and oversight of vital quality standards. For manufacturers around the globe, FMEA has become a crucial element of ongoing improvement initiatives. The interconnectedness of Process Flows, FMEA, control plans, and SPC is pivotal to fostering quality enhancement. Through the FMEA process, there is a continuous drive to refine products, processes, or detection methods. Engineers engaged in the FMEA process receive ongoing insights from SPC outcomes observed on the shop floor. The QPS database effectively centralizes all information, maintaining the traceability and integrity of your Process Flow, FMEA, and Control Plan data across various manufacturing locations. Additionally, QPS can integrate with our SPC software, DataMetrics, which streamlines operations by minimizing redundancy while enabling effective monitoring of characteristic capabilities derived from the Control Plan. This seamless integration ultimately enhances overall operational efficiency and quality assurance.

Document Management Software facilitates the automation of various office tasks, enhances collaboration, streamlines document flow, and improves business processes. It also organizes quality control measures for both incoming and outgoing goods, which significantly reduces inspection times and minimizes costs. Furthermore, it offers comprehensive preventive maintenance management for equipment, ensuring optimal functionality. The tool allows for the meticulous documentation of meeting minutes and tracking of assigned tasks, while also supporting corrective actions, 8D methodologies, GAP Analysis, Kaizen proposals, FMEA, and Ishikawa diagrams. Additionally, it aids in the management of job descriptions, personnel records, announcements, suggestions, and complaints. Standardization of audit checklists and the documentation of conducted system audits, including 5S inspections, are also well-supported. Moreover, the software provides functionalities for the creation and management of Material Safety Data Sheets (MSDSs), ensuring compliance and safety across business operations. Ultimately, this comprehensive solution is designed to enhance efficiency and organization in all aspects of document 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.

Omnex has created AIAG-VDA FMEA Software to assist organizations in identifying failures and reducing risks associated with the FMEA phases in both design and processes. This tool adheres to the guidelines set forth in the recently launched first edition of AIAG – VDA. Serving as an enhancement to the acclaimed AQUA PRO software, the AIAG VDA FMEA solution features a user-friendly interface that simplifies the development and management of FMEAs. Omnex is confident that the most significant cost savings for businesses will stem from the design and process reuse promoted by the AIAG-VDA FMEA through family DFMEA and PFMEA approaches. This deficiency can be addressed effectively with Omnex's software, which is equipped with business intelligence dashboards that cover FMEAs, DVPRs, and other relevant metrics. Additionally, the platform facilitates real-time collaboration among teams through its web-based solution, which is accessible both on-premise and in the cloud, thereby enhancing productivity and efficiency. By leveraging this innovative tool, companies can not only streamline their processes but also foster a culture of continuous improvement.

The SCIO™ software by PLATO has gained significant traction among professionals and facilitators alike. For those in the engineering sector, the web-based PLATO e1ns is highly recommended for its user-friendly design, making it accessible for all team members. This platform integrates the core functionalities of SCIO™ effectively. PLATO e1ns serves as a pivotal tool for enhancing the product development process (PDP), particularly during its initial phases where crucial decisions regarding cost and risk management are made. With e1ns, PLATO offers a solution that focuses on the foundational elements of PDP for optimal efficiency. The advanced database capabilities of SCIO™-FMEA meet the essential requirements for knowledge management, support multiple users, and cater to various languages. Furthermore, the SCIO™-Matrix provides a rapid approach to system analysis, enabling the transformation of customer needs into product features with effective execution. This comprehensive tool ensures meticulous planning and documentation of each process step, all of which are securely stored in the SCIO™ database, ready for future reference and use. In this way, PLATO empowers teams to streamline their workflows and enhance productivity throughout the development cycle.

PLATO e1ns serves as the primary platform for effectively designing the product development process. By ensuring transparency in development processes, fostering a shared understanding of the system, and promoting efficient, interconnected collaboration, it lays the groundwork for economical, swift, and successful product development. This system is tailored for the optimal structuring of the product development process (PDP). With e1ns, PLATO has introduced a solution that is especially beneficial during the initial phases of PDP, where the groundwork for minimizing costs and risks is established. e1ns integrates various methods and development stages into a cohesive system. Through the lens of system model modeling (SysML), each discipline—including mechanical, software, and electrical—benefits from a "Single Point of Information," allowing for centralized and immediate access to all interconnected data and actions within the product development process via a web browser. Furthermore, we will create a bespoke methods framework tailored specifically to address the unique requirements of your development process, ensuring optimal outcomes. This personalized approach enhances the overall effectiveness and adaptability of your product development efforts.

SoftExpert FMEA is a comprehensive software solution designed for organizations to effectively oversee Failure Modes and Effects Analysis. By adopting a proactive stance, it allows businesses to forecast potential defects, thereby ensuring the quality of their outputs. This methodology can be utilized across various domains, including products, processes, departments, and assets, leading to a reduction in engineering workloads while simultaneously enhancing machine performance and resource availability through the evaluation and improvement of high-risk elements. The software consistently tracks failures identified during the FMEA process, providing users with detailed reports and visual representations that feature key metrics such as severity and risk priority, which pinpoint critical causes at any given time. Ultimately, this solution plays a vital role in bolstering product safety and dependability, which, in turn, fosters greater customer satisfaction and loyalty. Moreover, by streamlining the analysis process, it empowers teams to make informed decisions that contribute to continuous improvement.

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.

We provide quality management software solutions tailored to meet all quality-related needs, a dedication we've upheld for a quarter of a century. As experts in the field, we've crafted a comprehensive quality management system through our modular application, BabtecQ. Furthermore, we introduce Babtec Qube, a cloud-based platform that facilitates seamless collaboration with suppliers and customers for managing quality tasks efficiently. Our offerings encompass a wide spectrum of quality processes, enabling effective management both internally and externally, resulting in a shared commitment to quality you can trust. Interested in enhancing your understanding of quality management concepts? You are in the right spot! Our knowledge hub offers insights into vital topics like complaint management and the intricacies of the 8D report. Additionally, the System FMEA, also known as system analysis, is a critical aspect of FMEA (Failure Mode and Effects Analysis) aimed at evaluating the functionality of an entire system and ensuring all components operate harmoniously. This holistic approach not only enhances individual component performance but also strengthens overall system reliability.

SaaS and on-premises solutions are designed to enhance risk recognition, boost risk communication, and foster a culture that prioritizes risk awareness. The IRIS Intelligence Risk Management software is instrumental in executing your company's strategy with greater efficiency. This tool enhances communication around risks, elevates the visibility of both potential risks and their mitigations, and facilitates improved decision-making through automated reporting and investment return assessments. It incorporates best practice risk management processes swiftly aligned with standards such as ISO 31000, PMBoK, ISO 27001, or governmental risk guidelines. Users have access to checklists and brainstorming prompts recommended by the International Risk Governance Council, making important resources readily available. The criteria offered are adaptable enough to suit various environments, ensuring that assessments remain consistent across each register. For those needing more detailed analysis, this software allows for the quantification of risk exposure using robust statistical methods, moving beyond simple estimation techniques. Ultimately, this comprehensive approach not only streamlines risk management but also cultivates a proactive stance towards identifying potential threats.

Your business is susceptible to various threats, including natural disasters and cyberattacks, so it's crucial to ensure that your Business Continuity Plan (BCP) is both robust and effective. It should be seamlessly integrated with your company's directories and applications, utilizing a web-based Business Continuity solution. This comprehensive platform may include either a mature SaaS model or individual site licenses for its independent modules. The BCP must encompass Risk Management, Internal Control, and be built and maintained following the four phases of the PDCA cycle. Furthermore, it should allow for easy integration with your existing BCP and adhere to the ISO 22301 standard, while also complying with security and crisis management frameworks like MEHARI, EBIOS, COSO, Basel, and SOX. The Risk Management module is essential to identify the critical risks your organization faces, assess these risks according to Basel III guidelines, and manage both inherent and residual risks while effectively mitigating them through a strategic action plan. Additionally, the Business Continuity Module should evaluate the organization's key processes and assets, facilitating the design of a Business Impact Analysis (BIA) and outlining test scenarios to ensure preparedness. Ultimately, investing in a comprehensive BCP not only protects your business but also enhances its resilience against unforeseen events.

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.

Consolidate all your governance, risk, and compliance (GRC) as well as management system workflows onto a single platform. Our risk assessment processes encompass the entire evaluation cycle, beginning with planning, identifying risks, assessing those risks, and formulating a mitigation strategy that includes assigning responsibilities and tracking actions. Utilizing UXRisk for your risk management needs means that you will adhere to various widely accepted standards, including ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, and PMI Project Risk Management, among others. We also accommodate a diverse array of qualitative risk assessment techniques, such as HAZID, HAZOP, bow-tie analysis, and more. Additionally, our audit workflow enables you to meticulously plan, execute, and follow up on audits, supervision, and verifications directly within our application, while also allowing for the delegation of responsibilities and tracking of actions. When engaging in audits related to processes, products, or management systems within UXRisk, you can be confident that you remain compliant with most recognized industry standards, ensuring a streamlined and efficient approach to risk and compliance management. This integrative capability not only enhances productivity but also elevates the overall effectiveness of your organizational risk management efforts.

Our risk management platform and consultancy equip you to foresee future challenges, maintain your reputation, and enhance business performance through effective governance strategies. Recognizing that risks are interwoven, we have developed our governance sector and point solution packages on a comprehensive taxonomy platform, allowing seamless integration across all departments and supporting you throughout your organization's complete risk management journey. Conducting a risk assessment enables you to pinpoint banking risk trends across various branches while identifying control and process deficiencies. Additionally, understanding location-specific risk elements—such as vulnerability to natural disasters and employee distribution—is crucial for grasping the overall risk landscape of your enterprise. We connect clients with our skilled team of risk management consultants to propel your business forward, complemented by a variety of tailored training sessions and consulting services focused on best practices. This comprehensive approach ensures that you are well-prepared to tackle the complexities of risk in today’s dynamic environment.

BarnOwl is a comprehensive software solution for governance, risk management, compliance, and auditing, utilized by more than 200 organizations across Africa, Europe, and the UK. It adheres to leading standards in risk management, compliance, and auditing frameworks such as COSO, ISO31000, the Generally Accepted Compliance Practice Framework (GACP), and the International Professional Practice Framework (IPPF). Additionally, BarnOwl provides a highly adaptable and configurable system that can be tailored to address the unique needs of each organization. This risk management software empowers users to achieve their strategic goals while fostering a culture of accountability and ownership in risk management throughout the organization. By continuously monitoring your risk environment, it instills confidence in your business operations. Moreover, BarnOwl’s compliance module enables users to import necessary legislation, policies, and procedures to ensure compliance, effectively linking these to the relevant risks. With BarnOwl, organizations can not only streamline their compliance processes but also enhance their overall risk management capabilities.

Your information is protected with high-level security, and all communications are encrypted for safety. We conduct regular and secure backups using advanced encryption methods. User password security is both flexible and robust. Our modern database design and web technologies ensure fast interfaces and an enhanced user experience, along with efficient reporting capabilities. Tools for user management streamline processes effectively. The interface is clean and user-friendly, allowing access through multiple browser tabs and facilitating effortless data connections. Our intuitive design ensures that users can navigate without encountering a steep learning curve. Data entry follows a logical flow, placing information exactly where you would expect to find it. You have the power to choose which modules to use and can customize the platform to meet your specific needs. Reporting content is entirely under your control, allowing you to tailor the software installation for your business requirements. It serves as a comprehensive solution for all your risk and compliance office necessities. You can easily monitor both completed and pending controls, keeping all your controls and records in a single, accessible database. We adhere to global standards in Risk Management (ISO 31000) and Compliance (ISO 19600), ensuring your organization meets industry benchmarks and best practices. This commitment to quality and accessibility makes our platform not just a tool, but a partner in your compliance journey.

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.

Harpco® Systems Quality Plus® risk management software enables organizations to methodically minimize risks throughout the entire product life cycle, starting from the identification of customer needs and extending to the product's usage and eventual disposal. Among the numerous advantages it offers, the primary strategy for efficient and swift risk reduction lies in accurately identifying and eliminating the underlying causes of risk exposure. Additionally, the software boasts several notable features that position Harpco® Systems Quality Plus® as the leading solution for this purpose. It provides dynamic connections between all relevant data, linking customer feedback directly to manufacturing controls. Furthermore, it facilitates the quick documentation of the organization's best manufacturing practices, making them readily accessible to all employees. The software also supports the rapid and automated creation of essential risk management tools, including DFMEA and PFMEA, by utilizing the best practices gleaned from design and manufacturing insights, thereby enhancing overall operational effectiveness. By incorporating these elements, companies can foster a culture of proactive risk management and sustainable product development.

Numerous organizations are well-acquainted with the intricate and often exhausting process of SOC 2 Type 1 or Type 2 audits, which are now essential for securing many business agreements. Trustero Compliance as a Service leverages the capabilities of artificial intelligence (AI) and other advanced technologies to assist clients in identifying their source of truth, with policies and controls aligned to a designated security framework. Consequently, businesses can save hundreds of hours by automating numerous tasks, facilitating a smoother and faster journey toward reliable, ongoing compliance and trust. Streamlining the audit readiness process helps maintain compliance effortlessly, avoiding the last-minute scramble when an initial or annual SOC 2 audit approaches. Our user-friendly dashboard provides a real-time overview of your organization's audit readiness, ensuring you are always informed about your compliance status. This way, you can easily identify what is effective and what requires attention, ensuring you stay on course and compliant with necessary regulations. By incorporating these insights, you empower your organization to maintain a proactive stance on compliance and audit preparation.

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.

Mitigate losses and minimize risk occurrences through proactive risk visibility. Foster a contemporary and cohesive risk management strategy that leverages real-time, consolidated risk intelligence to assess their influence on business goals and investments. Safeguard your brand’s reputation, reduce compliance costs, and cultivate trust among regulators and board members. Keep abreast of changing regulatory demands by actively managing compliance risks, policies, case evaluations, and control assessments. Promote risk-conscious decision-making and enhance business performance by aligning audits with strategic priorities, organizational goals, and associated risks. Deliver prompt insights on potential risks while bolstering collaboration among different departments. Decrease vulnerability to third-party risks and enhance sourcing choices. Avert incidents related to third-party risks through continuous monitoring of compliance and performance. Streamline and simplify the entire lifecycle of third-party risk management while ensuring that all stakeholders are informed and engaged throughout the process.

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.

Introducing a cutting-edge tool designed for the automated, real-time tracking and searching of negative news, as well as data pertaining to watchlists, sanctions, and politically exposed persons. This solution empowers your organization to mitigate risks related to reputation, anti-money laundering (AML), and financial crimes. Diligent's innovative search and monitoring features leverage machine learning along with relevancy scoring to deliver precise and timely negative news and risk insights. With the ability to screen against over 1,400 watchlists, embargoes, and sanctions in real time, our extensive screening capabilities are unparalleled. Additionally, the automated monitoring for sanctions, watchlists, and state-owned entities enhances your risk management processes. We take pride in mapping beneficial ownership and identifying potential risks during critical situations for both customers and vendors alike. Our dedication to offering a secure and resilient service ensures the protection of our clients' data at all times. Driven by the NIST Cybersecurity Framework, Diligent's Security Program adheres to ISO/IEC 27001 standards, implementing a comprehensive Information Security Management System (ISMS) to safeguard information assets effectively. This commitment to security not only fortifies our service but also instills confidence in our clients regarding the integrity of their sensitive information.

Your cybersecurity requirements are distinct, necessitating tailored solutions. We guide you through every phase of your assessment, compliance, and insurance experience, ensuring you never feel lost. While your goal might be to secure compliance with industry standards like SOC2 or ISO27001, the journey is broader and more dynamic. At Trava, we equip you with advanced tools to help close the gap between your current position and your goals, empowering you to evaluate risks, address the most critical vulnerabilities, and mitigate risks through insurance options. Our user-friendly platform enhances your understanding of security and risk factors related to potential clients, enabling insurance carriers to make more educated policy decisions, often resulting in more competitive quotes. Achieving compliance is a vital element of an all-encompassing cybersecurity strategy. At Trava, we are dedicated to supporting you throughout your compliance journey, helping you expand your service portfolio, boost your revenue, and establish yourself as a reliable strategic ally for your clients. In addition, our commitment to innovation ensures that you stay ahead in an ever-evolving threat landscape.

Perium stands out as a highly accessible platform designed for comprehensive risk management solutions. This all-encompassing platform allows users to swiftly access an intuitive and adaptable system for managing risks and generating reports. With Perium, you can effortlessly comply with various standards related to security, privacy, and digital resilience, ensuring the protection of sensitive data belonging to employees, customers, suppliers, and your organization in a fast, straightforward, and intelligent manner. As the platform evolves, it continually incorporates new standards to enhance its offerings, including 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, and Horizontaal Toezicht. As a result, users can expect an ever-expanding array of compliance options that keeps pace with the evolving landscape of risk management and regulatory requirements.

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.

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.

SYNERGi is a highly regarded, advanced yet budget-friendly GRC platform that assists organizations in developing, maintaining, and reporting compliance with legal and regulatory requirements. This cloud-based solution offers a variety of modules, allowing users to select the specific features that align with their business goals. Whether it's overseeing your ISO 27001 certification or ensuring compliance within a complex supply chain, SYNERGi provides robust reporting capabilities that help establish a "single source of truth" for tracking cyber risks. Recognizing that investing in a GRC tool requires careful consideration, we provide a proof of concept, enabling potential users to experience SYNERGi's advantages, construct a compelling business case, and confirm their decision. The accompanying video details the platform's essential features and emphasizes what distinguishes IRM's GRC solution from its competitors, making it a valuable resource for prospective clients. This level of transparency and support sets SYNERGi apart in a crowded market.

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.