Alternatives to MERP-Manager

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.

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.

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.

6clicks makes it easy to implement your risk management program or achieve compliance for ISO 27001, SOC2, PCI-DSS PCI, HIPAA, NIST and FedRamp. Hundreds of companies rely on 6clicks for setting up and automating their risk and compliance program and streamlining audit, vendor risk assessment and incident and risk management. Import standards, laws, templates, or regulations from our massive library of content, use AI features to automate manual processes, and integrate 6clicks into over 3,000 apps that you already know and love. 6clicks is a powerful tool for all types of businesses. It's also used by advisors, with a white label and world-class partner program. 6clicks, founded in 2019, has offices in the United States of America, United Kingdom, India, and Australia.

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

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.

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.

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.

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.

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.

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

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.

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.

VigiTrust's interactive and informative eLearning can help you educate your staff about the policies and procedures. Assessment, vulnerability scanning, and reporting using questionnaires, surveys, and check-sheets. Comprehensive, interactive reports and charts. Continuous compliance with a variety of regulations and standards (e.g. With one program and platform, you can achieve continuous compliance with a variety of regulations and standards (e.g. GDPR, PCI DSS, and ISO27001). VigiTrust is an award-winning provider for Integrated Risk Management (IRM), SaaS solutions to clients across 120 countries in the hospitality and retail, transportation, higher education as well as healthcare and eCommerce sectors. VigiTrust solutions enable clients and partners to validate and maintain compliance with industry and legal frameworks and regulations regarding data privacy, information governance and compliance.

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.

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).

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

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.

It is a tool for cyber information risk management that aligns with ISO 27001:2013. It reduces the time required for risk management and provides results that can be audited annually. It is a web-based tool that allows for quick and easy information security risk assessments. It can be accessed from any device, including desktop, laptop, ipad, and mobile. It is important for organisations to be aware of the risks involved in managing their information. It should be aware about its information assets (applications and services, processes, location, etc. These assets should be understood and assessed for their importance as well as the associated risks. The arc tool helps an organisation achieve all of these goals by offering modules that target: Asset Management, Business Impact Assessments, Risk Assessments, and User Administration. It allows you to create consistent, repeatable, and reliable risk assessments that can save you time and money.

Quantate is a provider software and advisory services to help with governance, risk, compliance, project risk, health and safety, and governance. Our products can be used to support any compliance and risk context. They also provide a platform for best-practice governance, risk, and compliance (GRC). We can help you formulate your GRC practices if you ask the question "What is governance risk and compliance?" We are based in Australia and New Zealand and work with our partners to provide a global presence. Software for managing risk and ensuring assurance. Software that supports assurance and risk management systems that conform to standards like ISO 31000 and COSO ERPM. Our clients create reporting that communicates risk and assurance from top management to board and audit.

ZenGRC by Reciprocity provides enterprise-grade security solutions for compliance and risk management. ZenGRC is trusted by some of the most prominent companies in the world, such as Walmart, GitHub and airbnb. It offers businesses efficient control tracking and testing, enforcement, and enforcement. It includes a system-of-record to ensure compliance, risk assessment and streamline workflow.

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.

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.

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.

Cloud-based Risk Management Software (SaaS), which is available on desktops, laptops and mobile devices, can be used by both. Strong support tool for connecting corporate and project risk managers with leadership teams. Ideal for ISO 9001 or Project Management Institute®, risk management requirements. Easy to use, intuitive and suitable for all skill levels. Suitable for small to medium-sized businesses, projects and operating facilities. Compatible with all computers and mobile devices. Ideal for use in meetings. Term and description customization for likelihood and consequences. Security is high - all of the software is built on Microsoft Azure cloud 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.

Risk management integrator. Knowllence provides software, training and consulting services to help you manage QSE risk effectively. You can manage the safety of your employees (single file, arduousness, and chemical risk). Manage your robust design process (functional analyses, FMEA FMEA and FTA). You can manage the robustness and industrialization of your plant (AMDEC Process FMEA monitoring plan). Control the risks associated with ISO 14971 and design of medical devices. We can adapt our software to your requirements and follow your processes and standards. We can provide a complete service to assist you in your work sessions and risk studies. This will allow you to move your project forward while also making it sustainable. You keep control over the study and the plans for actions with efficient and simple-to-use software.

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.

ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today!

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.

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.

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.

ComplyAssistant was established in 2002 to provide strategic planning, information privacy and security solutions. We are experts at risk assessment, risk mitigation, and attestation readiness. GRC software is easily scalable and can be used by any organization. It also offers unlimited location and user licenses. We have over 100 clients in healthcare across the country and are staunch advocates for a culture that promotes compliance. Security and compliance are fundamental to healthcare operations.

We are the industry leader in enterprise-wide risk management software. RiskWare, which is used by 1000's every day, is simple, affordable and functionally rich. RiskWare, a leader in cloud based enterprise risk management, helps thousands of users manage risk every day. You can choose to implement the entire suite of modules or start with one and add more as you need them. We've taken care of all the running and have RiskWare installed on state-ofthe-art hardware, so you don't need to! Our datacenter is compliant to ISO27001, ASIO T4 & DSD standards. This ensures that your information is highly protected. Dedicated power substations, uninterruptible supply (UPS), and diesel-powered generators are available to provide power during utility outages. Backups are kept offsite, and the data center has highly qualified professionals on duty 24x7.

Abriska is a web-based tool (think software as an service). It has a variety of modules that help organizations implement best practices in managing risk. URM's first module, which dealt with information security risk, was followed by others that addressed business continuity, supplier risk, and operational risk. URM is a Microsoft Partner and Abriska was developed using standard Microsoft technologies (e.g. .net core, SQL Server. Abriska can also be hosted in Azure, Microsoft's cloud computing environment. Abriska is used by many organizations from different industries. It is most commonly used when certifying or complying with International Standards (e.g. ISO 27001 and ISO 22301 and are in search of a risk management product that meets the requirements of the Standard. URM has assisted organizations in their risk management journey.

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.

IsoMetrix, a risk management software developer that has won numerous awards, provides state-of the-art solutions for EHS and ESG management. Global companies have relied on IsoMetrix for their sustainability, health, and safety management for over 25 years. IsoMetrix believes that effective governance, risk management and compliance can have powerful and broad-reaching benefits. It is good for the planet and the people and communities with whom we live and work. It makes businesses more resilient and profitable. We help our customers do good. We have offices in the USA and South Africa. Trusted by some of the most well-known companies in the world for more than 25 years. Independent analyst firm has recognized us as a leader in EHS software.

Our products and services are focused on the provision of individualized ISMS and GRC software "ibisystems iris", as well as the associated professional consulting services. These services include needs analysis, implementation support, training, and complete process optimization (e.g. your ICS or the establishment a suitable and certifiable management program (e.g. ISMS according ISO 27001, sustainability management following ISO 26000. It is easy to get started using ibi systems iris thanks to the intuitive user interface. The software follows an analog structure in all areas. This allows the user to quickly navigate the software, even in unfamiliar areas. The software is easy to use and user acceptance is high from the beginning. With ibi systems iris, many data records can be created and mapped to one another (assets/processes, assessments, risks, findings etc.). .

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.

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.

Compliance and control of multiple certifications, standards, and regulations, including ISO 27001 and ISO 27701, ISO 22301, and GDPR. Pre-configured ISMS that offers up to 77% progress on ISO 27001 within minutes of you logging in. You get all the support you need with virtual coach, assured results method, live customer service, and an in-built knowledgebase.

The 27k1 ISMS provides a complete, ISO 27001 compliance solution. It is easy to use and low-cost. The software is more flexible than spreadsheet-based processes and makes certification and compliance easy for both the implementers and customers. The software uses the Document Management System of the customer to point to policies, evidence, etc. via URL's/Hyperlinks. This saves huge duplication and costs. Version 7, which was launched in April 2022, includes the new ISO 27002/2022 controls. Users can choose the control set upon which their ISMS will be based. The system provides a single, easy-to-use solution for ISO 27001 compliance and certification as well as continuous improvement.

Our products are designed for risk professionals to meet their unique challenges. We have over 90 years of experience in risk management and information technology. Streamline and optimize your risk management activities. Identify, analyze, evaluate and treat your risks with one solution. Upgrade your information asset-management. Organize, assign and manage all your information assets from a central location. Simplify the internal control management process. Track implementation status, and run control effectiveness testing for frameworks such as ISO 27001 & CIS 20. Our tools automate the reporting process so you don't have to manually create these in your spreadsheet. Together, these features save time, reduce your burden of managing your register of risks, and improve the quality your risk assessments.

Are your employees, your equipment, and your facilities compliant with the law? You can track their compliance and avoid liability. Get your ISO certification and audit reaffirmed! Compliance Tracker shows that you take compliance seriously. Compliance Tracker is an intuitive, simple system that manages your compliance and eliminates liability. Dashboards that highlight all non-compliance, by organization, skill level and region. Powerful compliance reporting to identify actual and potential non-compliance. Email alerts can be configured to notify you of possible non-compliance. Track expenses and loss of earnings to track training costs to your company. Record Continual Professional Education (CPD), Incidents, and Risks if required. The Compliance Tracker dashboard provides all the information you need about compliance in your organization.

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.

The user interface is simple and efficient. As Administrator or Head of a department. It is easy to manage risks and allocate gross and net risk scores. One point of data entry eliminates the possibility for files or data being lost. Cloud environment is used to minimize the risk of internal system failures. Resicum, an online Compliance Risk Register application, stores, analyses and shares all risks within your company. Your understanding and awareness of your key business risks will increase with Resicum, which is based on ISO 31000 standards. Resicum, an online Compliance Risk Register application, stores, analyses and shares all risks within your company. Your understanding and awareness of your business risks will increase, based on ISO 31000 standards. The ability to eliminate Breaches is made easier by real-time monitoring, alerts, and increased security.

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.

Are you overwhelmed by the flood of compliance assessments that come every year? TCT Portal reveals the path to audit efficiency to reduce thrashing and organizational risk. It also helps to free up resources that are lost in the maelstrom. Total Compliance Tracking allows auditors and organizations to take control of audit and assessment information in complex compliance environments. How to manage multiple compliance standards You will save time and effort if you have more compliance audits and assessments. To manage compliance, you can choose from a variety of pre-built compliance audit and assessment templates that meet common audit standards such as GLBA and HIPAA, ISO and NIST. Yes, you can map your evidence to multiple audits if you have a requirement. You can also customize your compliance requirements.