Alternatives to Modulo Risk Manager

Interfacing's Digital Twin Organization software offers transparency and governance to improve quality, efficiency, and ensure regulatory compliance. A single platform allows you to map, analyze, and automate your processes, manage regulatory compliance, and assess risks. Interfacing's digital twin solution (Enterprise Process Center-EPC) is an enterprise management platform that allows companies to digitally transform their processes. It helps them streamline operations, improve productivity, and make things more efficient. Interfacing's digital platform - Rapid Application Development Tools (RAD) Tools, with its Low Code Development methodology, will optimize your technical resources and maximize transparency to allow for continuous improvement. Discover how our Low-Code Rapid Application Development module gives you all the tools needed to create and deploy custom, scalable, secure, mobile-ready applications in days vs. months!

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.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

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.

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done.

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.

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.

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.

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.

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.

You can save time and manage your Risk & Compliance processes quickly with one tool that is suitable for all industries and sizes. Our governance functionality will show that you care about your internal information security management and that you ensure confidentiality, integrity, and availability, as required by ISO27001, NEN and NIST, BIO, and BIO. Our tool allows you to monitor and analyze GRC-related problems. This allows you to avoid many problems and gives your company control over the most important processes, as well as the potential risks and consequences. We make it easy and efficient to manage the risk assessments and select the appropriate measures to reduce them. This gives you control and helps you save time. Smart deduplication of compliance, stricter quality standards, laws, and regulations can help you save time. You can ensure process assurance by sharing the burden of proof with your stakeholders.

Each organization structure is unique and requires a customized approach to address concerns regarding international standards. This is often a time-consuming process. ISMS Solutions has developed Conformance Works, a proprietary platform that guides customers through an automated process to help them comply with any ISO standard. Conformance Works simplifies and personalizes each organization's standard certification process. A built-in document management system, global editor, compliance management system and risk assessment module make company documentation easy and efficient. Software will be available via multiple digital means. This allows for faster implementation of ISO standards to certification. It simplifies the process of meeting or exceeding ISO standards.

Controllo, an AI-enhanced platform for Governance, Risk, and Compliance, unifies data, teams, and tools to streamline audit and regulatory compliance processes, thereby reducing costs and timelines. It provides comprehensive end-toend GRC management. Information security teams can get a 360-degree overview of compliance across multiple frameworks. The platform integrates seamlessly with ticketing tools like Jira or ServiceNow as well as communication software to ensure effective risk mitigation. It prioritizes vulnerabilities according to the actual cyber risk impact, rather than relying on technical severity scores. This allows for data-driven mitigation and ensures regulatory compliance. Controllo supports various frameworks.

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.

ComplyWave helps the world's most important organizations solve their most sensitive and complex security problems. ComplyWave offers comprehensive implementation services for ISO Services. ComplyWave has a long history of providing Information Security services to government and commercial entities. Our security professionals have created a proven system that supports the implementation and audit/ guidance of all sections of ISO Information Security Management System. ISMS Compliancy Services Our security staff provides you with the level support you require. Many companies are too busy to invest the time and resources necessary to create an ISMS. We specialize in providing hands-on support for implementation. This includes: Writing your policies, procedures - based upon interviews with your staff to ensure that we captured your work habits and provided the following IS policies.

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!

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.

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.

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.

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.

Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers.

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.

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.

All-in-one digital command centre designed to manage ISO 27001 and ISO 9001:2015 sections 4-10 auditable requirements, and all applicable GRC compliance regulations (legal/regulatory or contractual). ISO 27001:2013 ISO Manager is the most simple ISO management software. All sizes of businesses can use ISO Manager Cloud SaaS, which has been proven in large-scale deployments. ISO Manager is built on our ISO 27001 framework. It is a simple, step-by-step process for implementing and managing ISO 27001's section 4-10 requirements. One of the most difficult requirements of ISO 27001 is task management. Our software organizes tasks in a simple calendar-based management system that allows for compliance and time management. All you need to implement, certify, and manage ISO 9001:2015. Includes a free ISO 27001 Toolkit (MS Word, Excel).

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

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.

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.

Compliance Aspekte has 30 years of IT experience and can help you create, integrate, support, and maintain modern digital solutions for business. This comprehensive platform allows you to quickly and easily review all of your industrial facilities. Cloud-based solution that allows businesses to use data-driven insights to plan their budgets. It's a customizable solution that allows remote collaboration and unites communications through a single, secure hub. Transparent and personal productivity metrics increase employee engagement. Access to work-related data anywhere and on any device. Access control and data protection for sensitive data. Smart automation of repetitive inspection tasks. Streamlined compliance management and risk management. A new approach to managing your IT environment. Delegate your IT operations to Compliance Aspekte, a Microsoft and AWS certified managed service provider.

Say goodbye to complicated internal processes, long email chains and spreadsheets. Stand out from the crowd. Hicomply can help you achieve key information security certificates quickly and easily. Hicomply allows you to build, house and manage the information security management system for your organization. No more sifting through documents to find the latest ISMS updates. All in one place, you can view risk assessments, monitor projects, check for outstanding task, and much more. Our ISMS dashboard provides a live, real-time overview of your ISMS software. It is ideal for your CISO team or information security and governance. Hicomply's simple matrix of residual risks is based on likelihood and impacts. It also suggests potential risks, mitigation measures, and controls so you can stay on top of all business risks.

Protect your business with Cybrance’s Risk Management platform. Manage your regulatory compliance and cyber security programs, track controls, and manage risk in a seamless manner. Work with stakeholders in real time and complete tasks quickly. With Cybrance you can create custom risk assessments that are compliant with global frameworks like NIST CSF (Compliance Standard Framework), 800-171, ISO 27001/2 (International Standards Organization), HIPAA (Health Insurance Portability and Accountability Act), CIS v.8, CMMC 104, CANCIOSC 104 or ISAME Cyber Essentials. Say goodbye to cumbersome spreadsheets. Cybrance offers surveys for easy collaboration, evidence storage, and policy management. Stay on top of the assessment requirements and create structured Plans of Action and Milestones for tracking your progress. Don't take a chance on cyber attacks or noncompliance. Choose Cybrance to manage your risk in a simple, secure, and effective way.

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.

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.

Automate the implementation and certification of 50+ standards in cybersecurity without having to attend audits. Real-time proof of your security posture. CyberArrow automates up to 90% of the work required for the implementation of cyber-security standards. Automation allows you to quickly achieve cybersecurity certifications and compliance. CyberArrow's continuous security monitoring and automated assessments will put cybersecurity on autopilot. With a zero-touch method, you can be certified against the leading standards. Auditors use the CyberArrow platform to carry out the audit. Chat with a virtual CISO for expert cyber security advice. Get certified in just a few weeks and not months. Protect personal data, complying with privacy laws and earning the trust of users. Secure cardholder data and build confidence in your payment systems.

Compliance should be affordable to be effective. Certification without automation is nearly impossible. A reliable partner is needed to enable security and compliance, which are ongoing processes. Certification is a planned and organized journey. Success begins with a well-planned road map. Automation and good execution on all security tracks will speed up milestones. Neumetric makes complex compliance easy, and security experts will support you, so that you can reduce your need for in-house expertise. Neumetric's centralized task management system streamlines compliance management, simplifying adherence with regulations such as GDPR or ISO certification. It improves tracking, ensures efficient administration & prepares organisations for diverse regulatory requirements. Simplifies document management and creation across domains. This is particularly useful for systems such as ISMS.

IT Governance, Risk and Compliance refers to the cyclical integration and monitoring of compliance and compliance standards. Cyberator helps you stay current with industry standards and regulatory compliance. It transforms inefficient processes within your organization into a unified Governance, Risk and Compliance program (GRC). It allows for a dramatic reduction in time when performing a risk assessment. There are more cybersecurity and governance frameworks to choose from. It uses industry knowledge, data-driven analysis, and industry best practices to transform security program management. Cyberator provides full control over security road-map development and automatic tracking of gaps.

No matter what industry they are in, organizations face challenges with managing information security risks and data governance. They also need to comply with numerous information protection regulations and national and international best practices. HITRUST recognizes that organizations of all sizes and in all industries and geographies must address these issues. Implementing an information management framework, performing detailed and accurate information risks assessments, streamlining remediation activities and reporting and tracking compliance are all resource-intensive, time-consuming, and often overwhelming. Our unique experience in framework development, information risk management, and compliance has been combined with hundreds of thousands of risk assessments to create the most efficient solution for managing, reporting, and assessing information risk.

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.

ISOPro is an online subscription-based multi-site governance, risk, and compliance management solution. It integrates multiple information sources into one seamless package. ISOPro is a monthly subscription that gives you access to real time data and reports from across your entire organisation. ISOPro provides a seamless compliance framework that's easy to use and intuitive for users. Your system is being implemented so that disruption and change management are minimized. Our 24/7 support allows you to adapt your system quickly to your changing needs. The solution is structured for high levels of management visibility, operator accountability and consolidated multi-site reporting for organisations operating in compliance intensive environments to maintain compliance against Standards such as ISO9001, AS/NZS4801/OHSAS18001, ISO14001, ISO22000, ISO27000, ISO31000 and the aviation industry's IATA ISAGO Standards.

QwizPRO simplifies ISO 9001 and AS9100 quality management, ensuring stress free audits. Its user-friendly automated minimizes errors and saves time. QwizPRO allows for quality excellence in today's competitive environment. Monitor and evaluate every supplier consistently to ensure they are aligned with your stringent standards. The software's real-time analytics, customizable reporting, and other features provide a clear picture of supplier performance. It highlights areas of excellence, and identifies potential risks. Your team will benefit from QMS training designed to help them progress from understanding industry standards quickly to mastering complex procedures. QwizPRO lets you automatically deploy training, track learning progress and identify areas that need further development. Use QwizPRO to get instant access to the documents you need for your daily tasks.

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.

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.). .

One platform for compliance, risk management, governance. GRC gives you and your colleagues an overview and helps you to manage and document your compliance, risks management, and ongoing control. The process is simplified and everyone involved needs to know only one system. This increases efficiency. No matter what industry you work in, there are regulations and standards you must adhere to and documentation that proves it. It is a complex project for many. Complex legislations and many requirements make it difficult to get support from the rest. Compliance will not be easy. However, RISMA's solution may make compliance simple so you can focus on what you are good at.

GRC software allows you to intelligently combine the areas governance, risk and compliance to protect your company against potential risks. Automated, digital risk management can increase security for your company. BIC GRC solutions will help you meet your Governance, Risk and Compliance Management expectations without being tied down. Avoid the endless Excel spreadsheets and email clutter and save yourself the hassle of consolidating them all. It's much easier to use a digital, automated GRC software. Successful corporate management is based on the management of risks. The areas of governance, compliance, and risk (or GRC for short) are important for identifying, assessing, and avoiding risks. However, in practice, these three areas are often isolated from each other. Corporate risks cannot be avoided if there is not transparency and redundancies.

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).

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.

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.

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.

iCompliance, a comprehensive digital platform, is designed to streamline Quality, Health, Safety, and Environment management, Environmental, Social, and Governance initiatives, and Governance, Risk, and Compliance processes for organizations in various industries. Our software provides tools for incident reporting and management, audit management, corrective action, and more. These tools help ensure compliance with regulations, standards, and safety, promote environmental responsibility, track ESG performances, engage stakeholders, manage regulatory requirements, internal control, and risk mitigation strategies, and ensure regulatory compliance. iCompliance's customizable workflows, real time analytics, integration options and mobile accessibility, as well as multilingual support, empower organizations to achieve operational excellence and mitigate risks.