Alternatives to Merkely

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.

Compliance standards and regulations require that you secure your enterprise from both internal and external threats. CimTrak's auditing, change management, and reporting capabilities enable private and public companies alike to meet or exceed the most stringent compliance requirements. CimTrak covers all compliance requirements, including PCI, SOX and HIPAA. CIS, NIST, CIS, and many others. CimTrak's File and System Integrity Monitoring helps protect your important files from accidental or malicious changes that could cause damage to your IT infrastructure, compromise your data, or violate regulations like PCI. IT environments are subject to change. CimTrak provides integrity monitoring, proactive response to incidents, change control, auditing, and auditing capabilities all in one cost-effective file integrity monitoring tool.

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.

Secure Audit, Risk, Compliance, Quality Software. Available in both Cloud-based and On-Premise deployment options. Auditrunner provides granular encryption and role-based access controls for audit files and documents-at-rest. All data is protected. Our platform has automated over 3000 business processes for companies around the globe. These are just a few examples of the GRC platform modules. Cloud-based and On-Premise. Just deploy and begin using. The platform's seamless integration allows you to start enjoying the benefits within weeks of launch. The platform's low-code design allows for customization and compliance with any standard or regulation. You can operate in a fast-moving, constantly changing regulatory environment and comply instantly with a multitude of different legislation without assistance. Our ease of use is unmatched.

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

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.

Today's digital world presents enterprises with numerous security threats and numerous regulatory requirements. Traditional approaches to managing compliance and risk are no longer effective. Static snapshots of evidence and heavy paperwork are no longer relevant. Organizations must demonstrate that they are meeting the standards set by the government to make their customers and employees more secure. Qmulos created Q-Compliance in order to help anyone enter a new era operational security. Q-Compliance is a one-stop solution that can be used by any organization, any environment, any framework or any data source. Q-Compliance is flexible and scalable. It optimizes risk management efforts through real-time continuous monitoring. Continuous risk monitoring is not the future. It is now the present.

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.

Clonect Solutions Private Limited owns the intellectual property (IP), ricago. Clonect is a technology company that develops niche products in the Governance, Risk and Compliance (GRC), and GST space. We bring together domain and technology expertise, as well as insights from both CFOs and CIOs to help organizations maximize technology and innovate to ensure compliance. Effectively managing risk and compliance is key to the success of any organization's business strategy in today's complex and dynamic business environment. Organizations must have a process in place to monitor, manage, control, and remediate their compliance. ricago is a comprehensive Governance, Risk and Compliance (GRC) platform to cater to all kinds of regulatory, contractual and internal compliance requirements(Compliance Meaning). The ricago product range includes Compliance Management System (CMS).

Legal Compliance Software will simplify your life. It allows you to manage your legal compliance, maintain accurate legal registers and evaluate your compliance. Our legal team is always up-to-date with all legal requirements, including health and safety legislation, and will notify you immediately of any changes. You can stop wasting time scouring through the legislation trying to find anything relevant. Our market-leading legal updates service will save you time and provide relevant UK legislation updates for your company. Understanding the requirements of your organization is more difficult than identifying relevant legislation. Access to your own legal team that will analyze the legislation and determine what you should do. You must evaluate your compliance to ISO standards. You must schedule compliance audits and keep records.

Vault QMS ensures quality and compliance to GxP. Vault QMS integrates best practices and automates workflows to bring all parties - pharma, biotech companies, contract manufactures, and suppliers - into quality control processes for better visibility and control. You can easily bring departments, sites and suppliers, contract manufacturers, contract testing labs, or other partners into continuous quality improvement. Automated workflows and best practices will increase operational efficiency. Unified risk management can improve visibility across products and processes. A unified suite quality applications will improve speed, efficiency, compliance, and GxP. You can easily enable quality management processes by incorporating best practices for deviations, internal and external audits and complaints, as well as change control, CAPA and quality risk management.

Our patented platform helps clients make confident compliance decisions. Adept implements laws, rules, policies and improves compliance within existing systems. Droit monitors changes in regulatory and policy policies, updating its platform with every regulatory change or new interpretation. Adept provides clients with a consensus view of how rules and regulations are applied. Adept generates a logic model that can be traced back to the original source text in order to verify decisions. This transparency allows for greater clarity, improved operational efficiency, and a repeatable, defenseable process. Clients can confidently make decisions that will lead to the right action thanks to the Adept platform's patent technology. You can quickly make decisions in your work environment using digitized rules. You can view the sequence of decision steps in intuitive logic diagrams that are human-readable.

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.

Automate advanced security monitoring and transaction monitoring to improve financial controls, prevent fraud, ensure separation of duties (SoD), and streamline audit workflows. Automate the analysis necessary to ensure that all roles are audit-ready. Visualizations and simulations are key to making the best design decisions. To ensure that your roles are compliant before going live, use embedded sensitive access and SoD Rules. Secure ERP roles can be created before the system goes live to avoid costly user acceptance testing. With built-in AI, you can monitor transactions and sensitive ERP data to prevent tampering. An AI-driven approach to security and risk management will help ensure business continuity and resilience. Financial oversight can be improved by linking risk and business results. Employees can be empowered to balance risks and opportunities. Streamline your business continuity and readiness efforts.

Ncontracts offers powerful risk management and compliance solutions for financial services companies. Founded in 2009 by a regulatory attorney with years of experience in the banking industry, we work with over 4,000 companies in all 50 states to manage risk and compliance. The Ncontracts suite of solutions covers every aspect of risk and compliance management, from strategic to tactical. Choose modules for your specific needs -- or build an integrated, comprehensive system that creates efficiencies across your organization.

We have had the pleasure of working with thousands of Environmental, Quality, and Health & Safety Compliance professionals, who have provided feedback, suggestions, and input. The final product is a user-friendly compliance software tool that automates all your compliance tasks. You can manage your records, documents, and reports, and share them with others. MY Compliance Management software is cloud-based and available as an app for your smartphone or tablet. This makes auditing and reporting simple and easy. Stop losing compliance data in spreadsheets, paper bits, emails, and forgotten folders. You can spend more time improving and implementing systems if you reduce the time spent managing them. Our comprehensive system is not only the most cost-effective, but it will also save you money.

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

Riskonnect is a reliable and trustworthy Integrated Risk Management system. It offers a range of solutions based on a top-class cloud computing model. This allows customers to promote their projects and manage all risks within the enterprise. Riskonnect allows organizations to effectively grasp, monitor, and control potential dangers. This positively impacts shareholder value. Riskonnect's highly configurable technology is ideal for innovative associations that face increased scrutiny and accountability for strategy, corporate governance, and strategic risk. The incorporated arrangements allow for the ability to anticipate and respond intelligently in all possible risks that could harm an organization's competitive position, damage its corporate reputation, and limit key development. Once integrated, Riskonnect's features include auditing, business process control, corrective actions (CAPA), risk assessment, compliance and incident management. If you don't look beyond insurable hazards, if your operations aren't aware of basic dangers, or if you don't take a look at the impact each risk has on others, you will be at risk.

Regulatory Risks are amongst the Top 3 Business Risks globally as there are multiple Laws (Central, State & Municipal level) applicable to each business. Laws are frequently changing, are complex, and involves multiple stakeholders (internal/external) to manage. The Board needs to have oversight of their compliance and regulatory risks across the enterprise, which means understanding which Regulatory obligations map to which business processes, policies & controls. Offered as SaaS, GCMS helps businesses create a centralized framework to proactively monitor Regulatory Risks across an extensive range of Compliance obligations from all applicable Laws; enabling the Board to efficiently manage control across geography, functional, and industry mandates. Build on Twin Software Architecture, GCMS integrates Tech with Regulatory Intelligence & Updates for 1,000s of Laws, Regulations from 70+ Countries. GCMS simplifies understanding and adhering to all Compliance obligations. It creates common understanding across all stakeholders and makes compliance easier to know, adhere and report.

Seavus PSD2 API conforms to the Revised Payment Services Directive. It allows third parties to access accounts (XS2A), and follows strict rules and best practices to ensure security. It is a platform that goes beyond compliance. It allows banks to expose other areas of their banking business to the world and remain competitive in a fast-changing market. This opens up the possibility of digital transformation, partial or complete. The Management Portal allows banks and financial institutions to easily customize, control, and maintain the PSD2 API system.

Global People Strategist assists international professionals to leverage real-time international data. It allows them to research countries and their labor laws, create and maintain country profiles, and employee handbooks. This helps them to thrive in international environments. You have access to relevant labor laws, and you can keep up with the latest changes. You can create useful documents that meet your needs, and save time and money. GPS allows you to access a variety of tools that are custom-built from one platform. This makes it easy to navigate through complex international compliance issues. GPS is the tool that you will want to have, whether you're looking to open a branch office in a foreign country, hire staff there, or terminate employment due to unfortunate circumstances. All you need to ensure compliance in one platform. Comprehensive research, employee handbooks and employment agreements, as well as a database of local resources.

RegAlytics uses proprietary technology for aggregating and structuring regulatory data. Our regulatory experts enrich it further. Our platform is listed in the FINRA verified compliance vendor directory, and our clients range from the New York Stock Exchange/Intercontinental Exchange to smaller financial consulting and FinTech firms. We have seen many instances of institutions being surprised by a rule or a fine and spending millions to fix it. Only to discover that the rules have changed and they are again fined for something that was not on their radar. RegAlytics was created to ensure compliance and risk teams around the world have access to the most current and comprehensive regulatory updates. Other solutions are limited to 70-100 regulators and are expensive, cumbersome, slow, and full of noise and duplication.

ViSU™, a cloud-based End-to End Regulatory Information Management platform (RIM), is specifically designed for the medical device industry. It allows global users to access and manage regulatory data (Product Master and Registrations, Tracking), Dossiers/Tech files (Submission planning and building & lifecycle), HA/NB correspondence and Obligations tracking. ViSU helps you embrace digitalization in regulatory. It provides connectivity, traceability, and automation which leads to regulatory management efficiency, lower compliance risks, and cost reduction.

Unprecedented levels of regulatory complexity and change are continuing to affect the banking, financial services, and insurance sectors. Thomson Reuters Regulatory Intelligence provides a single solution that empowers compliance professionals and gives them the tools to make proactive and effective decisions within their organizations.

A cloud-based, comprehensive compliance management solution that ensures compliance for all legal entities will help you protect your global business. ComplyGlobalTM, a cloud-based compliance platform, helps you manage and track your domestic as well as global regulatory requirements in real-time to manage compliance risk. Our algorithm automatically creates your real-time compliance library. Our algorithm automatically updates as regulations change to facilitate compliance activities for each legal entity. ComplyGlobal, a cloud-based compliance software, was developed by compliance and finance professionals. It puts you in charge of your compliance management. You can implement a comprehensive and efficient compliance management plan. Our compliance software will automatically manage your global compliances.

RegAdvisor Pro alerts you to any federal regulatory changes that may affect your institution. This streamlines compliance management. Our regulatory experts provide concise summaries and suggested implementation steps to help reduce the time required to read and review these changes. Intuitive task delegation gives you the tools to create, assign, and track implementation steps. This includes updating your policies and procedures, system upgrades and training, or creating custom tasks that are specific to your institution. Continuity makes it easy to execute your compliance strategy. RegAdvisor Pro provides you with a complete analysis and all the tools you need for implementing federal regulatory changes. Our regulatory experts analyze every federal regulatory change and inform you when it will take effect, what steps you need to take to implement it.

More than 80% top financial services firms trust the most comprehensive compliance management system in the industry. The only unified solution that manages the full lifecycle for agent and advisor onboarding, compliance and delivering a seamless experience to your distribution partners. Manage the requirements of FINRA, SEC and state DOI regulators, as well as other financial services regulators. Advertising Review, Conflicts Of Interest, Branch Audits, and more. You will learn how to comply with regulatory changes and demonstrate compliance, as well as manage the impact on your firm’s policies and procedures. RegEd is the leading provider of Compliance Training, Annual Compliance Programs and Product Training. Each year, RegEd provides more than 1 million CE courses and certificates.

Technology has revolutionized the process of identifying and understanding global financial regulatory rules. This technology will make Financial Regulation Easy. Financial Regulation is made easier by AI-driven regulatory compliance and change management. Finreg-E uses machine learning and artificial intelligence to automatically extract key regulatory actions, connect them with internal controls, and provide intuitive workflows to ensure compliance. Finreg-E's unique regulatory compliance and change management software uses innovative technology to automate and improve compliance with global financial regulatory rules. Finreg-E dynamically links regulatory requirements to internal policies and procedures, using technologies such as artificial intelligence and natural language processing.

Compliance Manager is a Software As A Service (SaaS) application that allows you to: Manage Documents - Add and update, archive, and manage your Policies and Procedures, Forms, Templates, and Forms. Projects - Manage and share your projects and documentation. Tasks - Manage tasks and audits, non conformances as well as corrective & preventive action, complaints, and incidents. Alerts - Manage e-mail alerts to speed up corrective and preventive actions. Incidents – Manage incidents, investigations and resolutions. Training - Manage employee records, training logs, and appraisals. Suppliers - Manage supplier records, performance evaluations, and other details. Reports - Create reports on Audit Results and Root Cause Analysis, Training, and Supplier Performance.

Product Comply provides 360-degree monitoring of the evolving regulations and standards that impact your products. Our software can be customized to suit any compliance landscape, whether it's electronic products, medical devices, furniture, cosmetics, or any other product. Our product compliance software is able to navigate all global regulations related to any subject related to safety, health, and the environment. The regulations are then mapped to your product portfolio based on components, materials, or chemicals to ensure you stay ahead of any regulatory changes that could impact your business. Advanced software that monitors regulatory changes is essential to ensure your business is protected.

VERMEG’s award-winning modular regulatory reporting platform offers agility to meet your business and technical goals, providing solutions from last-mile template-based reporting to enterprise-wide automation with risk calculations, available on-premise or as a SaaS model.

One central place to embed compliance in business operations for any tool, process, or team. This tool allows financial institutions to set up, customize, and manage regulatory controls across all teams. It also helps to efficiently direct the risk strategy of the entire organization. Access detailed information about the smart policies and decision trees that make up your compliance protocols with ease. Apiax View allows you to seamlessly integrate the Apiax module into your system and work with verified regulatory content either through our platform or in house. You can adapt regulatory knowledge to suit your language, entity structure, and risk appetite. Our digitalization environment makes it easy to convert your knowledge into digital compliance rules. Unlocking Rule View gives you detailed information about the regulatory properties and decision trees that form the backbone for more than 6'500 ruleets.

Waymark's cutting-edge technology will provide you with the regulatory insight, oversight, collaboration tools and support you need to satisfy regulators. The combination of automated workflow and improved collaboration across all lines saves time and money, allowing you to spend more time on higher-impact activities. Key developments are automatically identified and tracked down to completion. Management and directors have the evidence, insight and confidence they need to meet their obligations. Change management audit trails and reports give them that information. Waymark's AI tools automatically classify, sort, and classify an unmatched variety of sources: News, regulatory changes, legal insights, enforcement actions, and other updates.

DoubleCheck Risk Management is a cloud-based platform that allows you to manage enterprise risks either in isolation or as part of an integrated governance, compliance and audit suite. DoubleCheck Enterprise Risk Management software is flexible and configurable. It allows all stakeholders to rate, manage, and rate various risks from different sources. The key features of DoubleCheck Risk Management include document and policy management, testing, issue creation, as well as the ability to conduct risk surveys to establish status.

IBM OpenPages is a highly scalable and AI-powered GRC platform that simplifies data governance, regulatory compliance, and risk management. IBM®, OpenPages®, is a highly scalable, AI-driven governance, risk, and compliance (GRC), solution that runs on any Cloud with IBM Cloud Pak for Data. Centralize siloed functions of risk management within a single environment that helps you identify, manage and monitor risk and regulatory compliance. Prepare for the future by implementing an integrated, extensible and fully configurable enterprise risk management system that can scale to tens or thousands of users. Drive GRC adoption across all three lines of business by using a modern UI that focuses on completing tasks.

Infobelt assists companies to keep up with the complexity and volume of an ever-changing regulatory landscape. Infobelt helps reduce the risk of non-compliance through the implementation of policies and systems that improve the management and governance of regulated documents. Infobelt reduces data management costs through streamlining processes and the implementation of modern technologies. Infobelt provides decision makers with the tools, advice, and information they need to improve their firm's performance and increase their market competitiveness. Infobelt products can be integrated directly into a user's existing platform, which allows for easier maintenance and no hidden upgrades. Infobelt's platform encourages team collaboration through task workflows, user attestations, and team proactivity. A comprehensive compliance library is available to users that aggregates detailed regulations from many regulators.

The simple-to-use compliance management platform. Impero empowers companies and allows them to keep their promises. Digitize your tax compliance management and engage your whole organization to foster trust and transparency. GRC is a key component of your business's management. It will help you create and protect your organization's worth. It is crucial to ensure compliance and governance within an organization. All your operational and strategic risks can be identified and mapped, and you can also create mitigating tasks, controls, and digitize your processes, reports, and documentation all from one platform. Take Impero's word for it, but take a look at the examples of companies that have used Impero's platform to protect their value.

SmartInsights™, Global Market Access Platform, is an online subscription service that allows you to quickly and easily find current, accurate, and complete regulatory requirements for global markets access. The interface is user-friendly and designed to help you achieve global compliance. Access to key regulatory data and information that is essential for the day-to-day management and strategic business decisions. This includes entering new markets and introducing new products. Access to the most current information about the regulatory landscape and new or updated regulations in your product category. The database is constantly updated to ensure you have the most current information. Access can be customized according to the country and product categories that you require.

Proven software application that supports industry security assessments and Guidance. This flexible tool is built to adapt to changing regulatory requirements. Cyberwiz Pro automates many aspects in your security control implementation process, including critical digital configuration management and vulnerability prioritization and assessment. Risk management and compliance are also possible. You can quickly group and assess hundreds CVEs/(CDAs), while also taking credit for security controls and other protections that have been implemented.

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.

BlueDAG is a cloud-hosted software platform that manages compliance and ADA evaluations. BlueDAG's integrated suite provides a simplified and efficient way for public and private entities to comply with the ADA. BlueDAG can be accessed via a web browser from any computer platform that has an Internet connection. A companion mobile app is also available. BlueDAG's Site Evaluation Suite is available to both private and public entities. It allows them to perform facility or PROW (Public Right-Of-Way ) inspections and generate reports. BlueDAG's powerful standards engine, innovative smart checklists and fast reporting times make it possible to reduce inspection time by 50%-75%. Report generation is quick and easy. In minutes, you can go from gathering information to generating a complete report. BlueDAG's Grievance Management Suite is used by public agencies to manage Title II workflows from start to finish.

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).

Break down your contractual and regulatory obligations into discrete actions that can then be assigned and monitored via interactive dashboards. You can drill down into each business area to identify areas where you are vulnerable, then categorize potential risks and mitigate them. Manage IT system risk through user access reviews and contract renewal management. Establish your corporate structure and keep track of all correspondence with regulators, both at the corporate and legal level. All your licensing requirements and regulatory reporting can be managed from one place. Keep track of all incidents, complaints, and breaches. You can use the data to identify key business risks and help implement change management. Validate and verify that all controls in place are working according to compliance assurance checklists. Identify your obligations and the work you must do as part of your organization's compliance framework.

Alyne provides a complete Risk Management function that equips the Board, CRO'S, and other stakeholders responsible for managing risks throughout the enterprise. You can leverage highly scalable Risk Assessments, intuitive Reporting and Risk Identification, qualitative and quantitative risk analysis with a built in Monte Carlo Simulator, as well as highly scalable Risk Management. Alyne's cross industry capabilities are available in a single platform that is tailored to your needs, whether you are just starting your GRC journey or looking to implement next-generation governance risk and compliance capabilities across your entire enterprise environment.

Conformio, unlike documentation toolkits is an online tool that guides you through the implementation process step by step and explains how to use the Risk Register. Conformio is a cost-effective online tool that does not require the hiring of new staff or costly consultants. You will be able to meet all compliance requirements just like certification auditors expect. Conformio will give you templates for all the policies and procedures that you need, such as the Information Security Policy and Access Control Policy, BYOD Policy and Classification Policy. Conformio will help you to complete these documents by suggesting the information to include. Conformio is a Software-as-a-Service (SaaS) platform that includes everything you need to implement and maintain the standard, such as templated documents, online forms, policies, procedures, risk management, checklists with automatic reminders, and more.

You can easily adapt to changing regulatory requirements, and accommodate different interpretations of Basel II and III guidelines across multiple jurisdictions. Our flexible solution allows you to easily evolve your system so that you are always up-to-date. You can quickly get up to speed with regulatory compliance by using pre-defined regulatory environments, sample reporting and a banking-specific model. The parallel processing capabilities of SAS Infrastructure for Risk Management execution platform, which are integrated within SAS Risk Stratum, result in a reduction of 50% or more in processing time compared to previous versions. SAS Solution for Regulatory Risk management leverages the foundational capabilities from SAS Risk Stratum. This allows you to use your investment in multiple uses.

SoftExpert ERM software allows organizations to analyze, evaluate, monitor and manage enterprise risks using an integrated approach. It combines all data related to risk management in one and comprehensive environment. This includes a reusable library containing risks and their corresponding controls, assessments, events like losses and non-conformities as well as key risk indicators, issues, and treatment plans. The risk heatmap feature allows organizations to prioritize and make strategic decisions based upon risk levels. The software is the foundation of enterprise risk management efforts for companies. It can unite and support different risk types such as financial, security, compliance, assets, products and processes, and it can also be used to support them.

Simple regulatory monitoring. All regulatory content from around world is available in one place. You can search, organize, and search for it. You can monitor and prioritize regulatory changes that affect your business. You won't be surprised by any new or updated rules. You can view documents organized by industry-standard themes, such as cybersecurity and AML, or by your custom themes. You can work the way that you prefer to gain insight into emerging regulatory trends. You can mark documents and give them to your colleagues for their review. You can track work and make sure it is completed by managing your own obligations. All rule updates, guidance notes and speeches are consolidated in one location. To reflect the actual work of Compliance and Risk Officers, documents are organized according to key regulatory themes. Monitoring rule changes can save you 20+ hours. Ascent displays the information you are interested in.

Take control of your program and adapt it to the changing regulations. You can work with confidence knowing that your policies are always current. With a fully configurable revision and workflow engine, you can itemize and track your key policies. Maintain documents for audits, and ensure a transparent, seamless process. Send automated policy updates, test policy comprehension, and receive attestation of universal policy understanding. Manage your user capabilities efficiently to ensure that the right people get the right information when they need it. Streamline communication and convey important information, including policies. Visualizations that are interactive and easy to digest will help you keep data easily accessible. Real-time insights are available and customizable reports offer flexibility. We are committed in providing a robust, secure service that protects the data of all our customers.