Alternatives to MSX

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.

Fusion Framework System software from Fusion Risk Management allows you to understand how your business functions, how it works and how to fix it. Our platform allows you to easily, visually, and interactively explore every aspect of your business, so that you can identify key risks and points of failure. Fusion's flexible, integrated platform capabilities allow you to achieve greater resilience and efficiency. They can be tailored to meet your specific needs. We are there to help you wherever you are in your journey to more resilient operations. - Map product delivery and service processes that are critical to your business. - Use objective risk insights to help you audit, analyze and improve your business operations - Plan, organize, and measure resilience and risk management activities with confidence Automation can be leveraged to reduce manual, repetitive, and time-consuming tasks, allowing teams to focus on higher-value activities.

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.

SwissMetrics, a FinTech enterprise based in Switzerland, aims to revolutionize how businesses assess their counterparty risk exposure by providing a comprehensive platform for onboarding, compliance, and credit risk oversight. Crafted by seasoned finance experts, this platform fosters enhanced collaboration between financial and non-financial teams, all while striving toward a unified objective of maximizing value through effective risk management. With a strong emphasis on customer satisfaction, SwissMetrics prioritizes the enhancement of user experience through practical, innovative, and forward-thinking tools. Additionally, the platform not only facilitates efficient tracking of the financial stability of clients, suppliers, and acquisitions but also significantly bolsters your compliance operations, making it an indispensable asset for any organization. In doing so, SwissMetrics positions itself as a leader in the FinTech sector, committed to driving success through strategic risk mitigation.

BPAQuality365, a QMS software, can be used in your secure Microsoft 365 cloud. It leverages tools used daily by collaborators and does not require you to change your user habits. It is modern, compatible with all devices, adaptable to your specific needs, and powered through innovative M365 technologies. The app includes powerful compliance document management, audit, non-conformance, CAPA action, process and process maps, incident, change, risk, FMEA, SWOT, equipment, health, safety, environment modules compliant with ISO 9001, FDA Part 11 and medical regulations. The QMS app integrates with Teams discussions and users can ask the QMS while chatting in Teams and share QMS card with their colleagues. You can go further to achieve your Quality 4.0 goals by combining powerful AI features with best-in-class workflow automation and business intelligence. BPA's Microsoft Preferred status allows you to customize your QMS to meet your needs, share knowledge with your power users, and learn about M365 technologies.

Intellect's QMS software has been proven to improve quality operations and reduce overall quality cost by up to 40%. Our apps were designed by certified quality professionals and can be easily customized with our no-code platform or drag-and-drop technology. Remote access for your team, mobile apps, dynamic workflows, analytics, reporting, and remote access are all possible with this modern and simple solution. Apps include Document Control and Employee Training, Audit Management CAPA, Nonconformance, as well as other useful features.

Runecast is an enterprise IT platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. Your team can do more with less via a single platform that checks all your cloud infrastructure, for increased visibility, security, and time-saving. Security teams benefit from simplified vulnerability management and regulatory compliance, across multiple standards and technologies. Operations teams are able to reduce operational overheads and increase clarity, enabling you to be proactive and return to the valuable work you want to be doing.

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.

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.

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform.

Intellicta, an innovative solution developed by TechDemocracy, is a groundbreaking tool that offers a comprehensive evaluation of an organization's cybersecurity, compliance, risk, and governance. This unique product can foresee possible financial repercussions stemming from risks associated with cyber vulnerabilities. Intellicta equips senior business leaders, even those without technical backgrounds, with the knowledge to assess and quantify the effectiveness of their current cybersecurity and compliance strategies. Furthermore, the platform can be tailored to satisfy the distinct needs of each organization. It utilizes measurable metrics derived from well-established frameworks such as ISM3, NIST, and ISO to deliver effective solutions. With its open-source design, Intellicta compiles and scrutinizes every aspect of an enterprise's individual ecosystem, allowing for seamless integration and ongoing monitoring. Additionally, it is capable of retrieving essential data from various environments, including cloud-based, on-premises, and external systems, thereby enhancing its utility for diverse organizational structures. This versatility makes Intellicta a vital asset for companies striving to bolster their security posture in an ever-evolving digital landscape.

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.

You can achieve ISO 27001, NIST, GDPR, NFC, PCI-DSS, HIPAA, FERPA and more in three steps. Cetbix® ISMS empowers your certification. An integrated, comprehensive, document-driven and paperless information security management system. Other features include IT/OT/Employees asset management, document management, risk assessment and management, scada inventory, financial risk, software distribution automation, Cyber Threat Intelligence Maturity Assessment and others. More than 190 organizations worldwide rely on Cetbix® ISMS to efficiently manage information security and ensure ongoing compliance with the Data Protection Regulation and other regulations.

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

The Value Management Office (VMO) has emerged as a pivotal entity within many organizations as the project office strives to enhance its influence on the overall outcomes of the organization, thereby taking on a more transformative function. This transition highlights the role of the VMO, where the project office actively engages in driving strategic initiatives. In light of this evolution, JExperts has introduced a comprehensive management platform known as the Channel Platform, which seamlessly integrates strategy, investments, governance, and day-to-day operations into a cohesive solution. By facilitating alignment between strategic objectives and execution, the Channel Platform empowers organizations to adopt an integrated management approach encompassing strategy, project management, performance metrics, and risk assessment. This holistic model ensures traceability across all operational contexts, thereby reinforcing governance practices and effectively translating strategic goals into the everyday workings of the company. As a result, businesses can achieve improved oversight and more effective control mechanisms. The integration of these elements fosters a culture of collaboration and accountability, ultimately enhancing overall organizational performance.

isorobot serves as an advanced software solution for business management, effectively linking individuals, processes, technology, resources, and finances to align with your organizational objectives. Leveraging our expertise, we assist you in creating streamlined and scalable systems tailored to your enterprise. This performance management software focuses on achieving sustainable excellence by emphasizing innovation, quality, efficiency, and sustainability as its core principles. The solutions are grouped by fundamental business areas and organizational maturity, providing a solid foundation for growth and scalability. There is also an enterprise version available, designed for established businesses looking to expand right from the start. At the heart of the isorobot framework lies the integration of people, processes, technology, resources, and capital, forming a comprehensive model applicable to any organization. This universal framework promotes effective information sharing across various sectors, cultures, and stages of development, fostering collaboration and growth. By prioritizing these elements, isorobot empowers organizations to navigate their unique challenges and seize new opportunities.

The ProActive Compliance Tool (PCT) is designed to assist organizations in adhering to both internal and external legal requirements and regulations. It simplifies the process of managing information security, as well as conducting audits or obtaining certifications, allowing users to engage with the tool without requiring extensive prior knowledge. This intuitive and structured digital solution enables companies to effectively monitor and uphold their management information and certification statuses. As an online platform, the PCT facilitates the design, implementation, and ongoing management of your compliance system. Utilizing the PCT empowers you to take control of various aspects such as information security, business continuity, quality assurance, and risk management. With this tool, you can document, assess, and enhance your organizational information seamlessly. Moreover, the PCT centralizes all necessary documentation, making it easily accessible from one location. This versatile tool is compatible with all widely recognized standards, certification frameworks, and assessment protocols, ensuring a comprehensive compliance approach for any organization. Ultimately, the PCT serves as a vital resource in fostering a culture of proactive compliance and continuous improvement within your organization.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

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

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.

Effivity is a cloud-based or on-premise QHSE/FSMS/ISMS program that helps you implement a robust Quality – Occupational Health & Safety – Environment Management System. It conforms to all ISO 9001, ISO 14001 and ISO 45001 standards. Effivity makes ISO compliance easy, quick and cost-effective. It also allows for collaboration and time-savings. This is validated by more than 120 countries.

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!

Global Incident Management Solution streamlines safety protocols and enhances resilience across various environments. This approach not only simplifies safety measures but also empowers organizations to operate securely on a global scale, utilizing dependable technology. By efficiently locating team members and monitoring their journeys, businesses can effectively manage risks, relay crucial information swiftly, and enable employees to easily send out emergency alerts. With real-time global visibility, users can oversee all incidents and personnel effortlessly through a centralized cloud-based dashboard. The precision of the data provided allows for rapid decision-making regardless of the timing or location of the incident. Furthermore, the system ensures prompt action on critical events, prioritizing the welfare of personnel with a smart approach to any unforeseen circumstances. This capability is essential for fulfilling duty of care obligations and sustaining business continuity, equipping organizations with the tools necessary to activate appropriate responses and communicate efficiently with all relevant parties. In today's fast-paced world, having such a comprehensive solution is not just an advantage; it is a necessity for maintaining operational integrity.

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.

GIEOM's Risk Central offers a well-organized system designed to effectively manage, oversee, and communicate essential risks that could affect your business goals and strategies. This solution enables your operational teams, risk managers, and top executives to focus on building a resilient organization instead of trying to navigate the application itself. Risk Central allows for the establishment of strategic organizational objectives and aligns with the balanced scorecard methodology. It enables tracking of business performance alongside potential risks, facilitating timely interventions to ensure that the organization meets its strategic goals. Furthermore, the application provides a cohesive link between these two aspects to support the contemporary organization's pursuit of both strategic growth and operational efficiency. By adopting a thorough approach, you can make necessary risk adjustments to align with the organization's overall performance objectives, ensuring a proactive stance toward risk management. This holistic view empowers companies to not only identify but also mitigate risks, paving the way for sustainable success.

Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do business.

CyberSaint's CyberStrong platform is used by Fortune 500 CISOs to manage IT and cyber risk and ensure compliance from assessment to Boardroom. CyberStrong uses intuitive workflows and executive reports to increase cyber resilience and communication. Patented AI/ML automation reduces manual effort, which saves enterprises millions of dollars annually. The platform combines cyber and business risk to enable faster and more informed decision-making. CyberStrong is a competitive advantage for enterprises. It automates assessments across multiple frameworks and mitigates even the most extreme risks. CyberSaint is a Gartner Cool vendor for Cyber & IT Risk Management. He is listed in Gartner’s Security Operations, Cyber & IT Risk Management and Legal & Compliance Hype cycles. He has won numerous awards, including the 2021 Cybersecurity Excellence Gold winner, 2021 Cyberdefense Magazine Global InfoSec Awards Winner and 2021 Cyber Defense Magazine Emerging Vendor.

ComplyWave empowers leading organizations across the globe to thrive by addressing their intricate and sensitive security concerns. Offering a full range of implementation services for ISO standards, ComplyWave stands out as a trusted authority in delivering Information Security solutions to both government and commercial clients. Our team of security experts has crafted an effective system designed to facilitate the implementation and auditing of all components of the ISO Information Security Management System (ISMS) alongside necessary risk management frameworks. Recognizing that many organizations are often overwhelmed and lack the resources to construct an ISMS from scratch, our dedicated security professionals provide essential hands-on implementation support. This includes formulating tailored policies and procedures derived from discussions with your staff to accurately reflect your operational methods, ensuring the delivery of robust information security policies that meet your unique needs. In doing so, we help our clients navigate the complexities of security compliance with ease.

Easy, reliable, and cost-effective Governance Risk and Compliance, which enables risk-based decision-making and enhanced business performance. KPMG Risk Hub is a cloud-based, interactive technology solution that provides a real-time view of risks. KPMG offers this managed risk service through a global partnership with IBM® at a flexible, scalable level to meet the unique needs of your business. KPMG Risk Hub's integrated data, effective reports and powerful analytics help leaders make informed risk-based business decisions.

Streamline the integration of your risk management, auditing, and compliance activities by fostering collaboration among your teams, information systems, and external partners. With ready-to-use Integrated Risk Management modules, you can enhance compliance efforts, promote clearer communication at the executive level, and adopt a more risk-focused management approach. Customize your self-assessment questionnaires to ensure they meet specific compliance standards. Establish automatic links between both structured and unstructured data and the relevant modules for ongoing oversight. Recognize shared requirements to optimize control measures and risk mitigation strategies. Directly integrate with your current software and data systems while automating the gathering of both structured and unstructured information. Effortlessly orchestrate over 200 applications, including Microsoft 365, Oracle, Salesforce, and ServiceNow, using our user-friendly Plug & Play connectors. You also have the option to develop your own connectors without the need for coding. Additionally, you can gradually activate between 1 to 10 modules to adapt to your evolving needs, ensuring that your risk management processes remain robust and responsive. This adaptability facilitates a more dynamic approach to addressing compliance challenges as they arise.

ElysianNxt's .NXT Platform represents a cutting-edge risk management solution specifically crafted to equip organizations for success in the fast-changing regulatory landscape. Developed with a focus on innovation, it harnesses state-of-the-art technologies like data streaming, targeted scalability, microservices, polyglot architectures, and open source integration to revolutionize conventional batch processes into operations that approach real-time efficiency. This unified risk management system provides thorough scenario analysis capabilities and can be implemented either on-premise or through a SaaS model, delivering unmatched operational resilience alongside real-time data processing. The microservices framework guarantees high availability and fault tolerance, while its database-agnostic nature ensures adaptability across various technological environments. Furthermore, the platform features a built-in simulation framework that allows users to conduct stress tests on all risk categories seamlessly, eliminating the need for distinct testing environments and facilitating an infinite number of simulations. By combining these advanced features, the .NXT Platform positions itself as an indispensable tool for organizations striving to navigate complex regulatory demands effectively.

Cybersecurity executives can relax, knowing that they have robust protection with SightGain, the sole integrated risk management solution dedicated to enhancing cybersecurity preparedness. SightGain evaluates and gauges your readiness through authentic attack simulations conducted within your operational environment. Initially, it assesses your organization's risk exposure, encompassing potential financial impacts, operational downtime, or data breach incidents. Subsequently, it examines your readiness stance, pinpointing specific strengths and weaknesses present in your production setup. This innovative platform empowers you to strategically allocate resources for maximizing security readiness across personnel, processes, and technology. SightGain stands out as the first automated system delivering verifiable insights into your security framework, which encompasses not only technology but also the human and procedural aspects. Unlike typical Breach and Attack Simulation platforms, SightGain offers a comprehensive approach that integrates all critical components. By utilizing SightGain, organizations can consistently evaluate, measure, and enhance their security posture in response to evolving threats, ensuring they remain a step ahead of potential vulnerabilities.

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.

Riskonnect stands out as a dependable Integrated Risk Management platform that boasts an evolving array of solutions built on a premier cloud computing framework, empowering users to enhance their initiatives for managing risks throughout the organization. This platform equips businesses with the ability to thoroughly understand, manage, and mitigate risks, leading to positive outcomes for shareholder value. Riskonnect's highly adaptable technology is ideal for innovative organizations that face heightened scrutiny and accountability regarding corporate governance, strategic planning, and risk management. The integrated solutions offered by Riskonnect support the capability to proactively prepare for and respond effectively to any risks that may threaten an organization, its competitive standing, corporate reputation, and overall growth potential. Once fully implemented, Riskonnect provides a comprehensive suite of features, including Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance, making it an essential tool for modern enterprises. Additionally, organizations using Riskonnect can expect to see improved operational efficiency and enhanced decision-making processes as they navigate the complexities of risk management.

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

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.

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

Q5SMS is a comprehensive safety and quality management system utilized by organizations of all sizes globally. This versatile system can be installed on your own servers or hosted within Q5's data centers. Q5SMS encompasses a range of modules including audit management, inspections, corrective and preventative actions, incident reporting, risk management, skills management, and business intelligence, along with the necessary workflow processes. It serves various industry sectors such as Civil Aviation Authorities, airports, air navigation services, airlines, ground service providers, rotorcraft, and MRO operations. Compliance processes managed by Q5SMS cover a wide array of standards, including IOSA, ISAGO, EASA, ISO, and several FAA regulations, as well as tailored requirements specific to your organization. The flexibility of Q5SMS allows for easy configuration to meet your operational needs. To explore your specific requirements and experience a hassle-free, complimentary demo, reach out to Q5 today for more information.

Take charge of your ISO management framework with Activ, the software designed for efficient ISO certification management, ensuring compliance with regulations and facilitating information sharing throughout your organization. Simplifying legal compliance, Activ Comply – our dedicated software for legal adherence – empowers you to effectively oversee legal compliance management, allowing you to keep precise legal registers, assess your compliance status, and handle legal obligations seamlessly in one streamlined process. Our expert legal team diligently monitors all legal requirements, including health and safety regulations, promptly informing you of any significant changes. No longer will you waste hours poring over legislation to identify what pertains to your operations; instead, let our premier legal update service save you time by delivering pertinent UK legislation updates tailored to your needs. Stay informed as approximately 2000 new laws are enacted annually in the UK, ensuring your organization remains compliant and ahead of the curve. By utilizing Activ, you can focus on your core objectives while we handle the complexities of legal compliance for you.

The automation of Governance, Risk, and Compliance (GRC) is increasingly becoming essential within organizations. Although GRC is already being implemented, its successful adoption requires the establishment and upkeep of a framework that fosters interdepartmental collaboration, thereby preventing silos and promoting enhanced transparency and consistency in corporate operations. The Risk Manager Module Software is designed to streamline and integrate GRC processes, effectively breaking down silos and leading to cost savings. Utilizing the GRC Metaframework, which is a proprietary approach grounded in globally recognized norms and standards for risk management and information security, and fully compliant with ISO 31000, this module empowers organizations to assess and manage risks efficiently. Additionally, it ensures adherence to necessary standards and regulations vital for both business and IT governance, thereby providing a holistic solution for organizational compliance. This multifaceted approach not only safeguards assets but also strengthens overall operational integrity.

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

Experience significant savings in both time and expenses with an easy-to-establish and manage system that is designed to be intuitive and accessible. Subscriptions are tailored to align with your specific goals and organizational needs. This platform features integrated management systems that address cyber security, information security, privacy, and business continuity comprehensively. The CyberManager management system provides you with complete visibility and oversight of an Information Security Management System (ISMS) in accordance with standards such as ISO 27001, NEN 7510, and BIO, fulfilling all necessary certification criteria. You can assign tasks with clear deadlines, often on a recurring basis, which optimizes efficiency and reduces costs. Everyone involved, from information security officers to audit managers and task users, will have a clear understanding of their responsibilities. Additionally, with the Personal Information Management System (PIMS) integrated into the ISMS, you can efficiently oversee your AVG/GDPR obligations directly within CyberManager. The dashboard offers immediate insights into compliance levels pertaining to regulations like the AVG and standards such as ISO 27701. This system aligns with fundamental cyber security principles, encompassing identification, protection, detection, response, and recovery, ensuring a holistic approach to managing your organization's security needs. By utilizing these integrated features, organizations can enhance their overall security posture while streamlining management processes.

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.

P3 LogiQ, an innovative software solution, is designed to streamline and automate ISO and R2 compliance management systems. P3 LogiQ simplifies complex processes for achieving and maintaining certifications by offering an end-to-end solution. Our software helps businesses reduce costs, increase operational efficiency, and save time by automating compliance tracking. It also manages documents, mitigates risks, and provides employee training. P3 LogiQ's real-time reporting tools and continuous improvement tools ensure that your company is audit-ready and in line with industry standards. This allows you to focus on business growth while we take care of compliance.

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.

An all-encompassing digital command center tailored to oversee the auditable requirements of ISO 27001:2013 and ISO 9001:2015, particularly sections 4-10, as well as all relevant GRC compliance needs, both legal and contractual. The ISO Manager for ISO 27001:2013 and ISO 9001:2015 stands out as one of the most user-friendly management software solutions available globally. Demonstrated through extensive implementations, the ISO Manager Cloud SaaS is suitable for organizations of any scale. Built upon our unique ISO 27001 framework, it provides a straightforward, step-by-step method for implementing and managing the generic requirements outlined in sections 4-10 of ISO 27001. Task management, often regarded as one of the more challenging aspects of ISO 27001 compliance, is streamlined by our software, which automatically arranges tasks into an intuitive calendar-based system that enhances compliance and facilitates effective time management. It encompasses all necessary tools to implement, certify, and oversee ISO 27001:2013 and ISO 9001:2015 efficiently. Additionally, users receive a complimentary ISO 27001 toolkit, which includes resources in MS Word and Excel formats, making the process even more accessible. This comprehensive approach ensures that businesses can navigate the complexities of ISO standards with ease and confidence.

Kertos revolutionizes the way data protection translates into compliance. Meeting legal obligations and automating compliance workflows has never been simpler. We empower organizations to achieve comprehensive compliance, allowing you to concentrate on your core business activities. Our no-code platform and unique REST API facilitate the seamless integration of both internal and external data sources, including your proprietary databases, SaaS applications, and third-party services. With our discovery feature, you receive immediate compliance insights and automated categorization of data processes that easily fit into essential documents such as RoPA, TIA, DPIA, and TOMs. By using Kertos, you can enhance your compliance initiatives, ensure ongoing audit readiness, and access daily insights into data protection while utilizing our dashboard for predictive analytics and effective risk management. Uncover your data framework, fulfill regulatory requirements, automate your privacy tasks, and simplify reporting for maximum efficiency. Ultimately, Kertos empowers you to manage compliance effortlessly and stay ahead in a rapidly evolving regulatory landscape.