Best Optimiso Suite Alternatives in 2024
Find the top alternatives to Optimiso Suite currently available. Compare ratings, reviews, pricing, and features of Optimiso Suite alternatives in 2024. Slashdot lists the best Optimiso Suite alternatives on the market that offer competing products that are similar to Optimiso Suite. Sort through Optimiso Suite alternatives below to make the best choice for your needs
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Onspring
Onspring GRC Software
152 RatingsThe 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. -
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Predict360
360factors
17 RatingsPredict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need. -
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Hyperproof
Hyperproof
211 RatingsHyperproof 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. -
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Dot Compliance QMS
QMS for Life Sciences
$10,000 /Annually 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. -
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LogicGate Risk Cloud
LogicGate
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. -
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AuditBoard
AuditBoard
1 RatingAuditBoard, 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. -
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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.
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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.
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ControlMap
ControlMap
$0 1 RatingTake 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. -
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ZEBSOFT
Zebra Software
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! -
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MetricStream
MetricStream
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. -
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Ignyte Assurance Platform
Ignyte Assurance Platform
1 RatingIgnyte 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. -
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BarnOwl
BarnOwl
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. -
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Trustero
Trustero
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. -
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CRS Certus
CRS Certus
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). -
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SYNERGi GRC Platform
IRM Security
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. -
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crlHorizon
crlHorizon
$10 per monthBreak 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. -
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CompLions
CompLions
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. -
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Dow Jones Risk & Compliance
Dow Jones Risk & Compliance
Dow Jones Risk & Compliance, a global provider, provides best-in class risk data, web based software applications, and scalable due-diligence services to help organizations manage risks and meet regulatory requirements in relation to financial crime, third party risk management, international trade, and sanctions. Dow Jones Risk & Compliance is built on the legacy of the world's trusted newsroom. It combines the expertise and knowledge of a multilingual team of researchers with the industry-leading data scientists, technologists and analysts to provide actionable compliance content. Our solutions were created in partnership with leading legal and political advisors, including former regulators, to help our clients maintain consistency among global business units and teams. -
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Activ
Activ
$100.46 per monthLegal 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. -
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Proind Compliance Controller
Proind
Proind compliance controller, a web-based enterprise-wide solution, helps to better understand, manage and track compliance activities within an organization. This integrated view of both internal and statutory compliances across the enterprise reduces compliance management costs. PCC provides a single source of regulatory content with embedded control. This allows users to understand their obligations and associated risk. PCC gives management an automated, streamlined view of regulatory content across multiple jurisdictions, sectors, and regulators. It also helps verify regulatory compliance. PCC has powerful features that allow it to handle all compliances throughout the lifecycle of an enterprise. Reduce reputation risk, penalties, and fines for non-compliance. -
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Riskonnect
Riskonnect
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. -
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DoubleCheck
DoubleCheck Software
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. -
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Quantate
Quantate
$99.00/month 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. -
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Trava
Trava
Your cybersecurity needs are unique, and require unique solutions. We meet you right where you are and guide you through every step of your compliance, assessment, and insurance journey. While your goal may be to achieve industry certifications like ISO27001 or SOC2, it doesn't end there. Trava's modern tools will help you bridge the gap between where your are and where you want it to be. They give you control over your risk, allow you to repair the most vulnerable areas and transfer risk through insurance. Our platform is simple. We give you better security/risk insight on potential clients so that carriers make informed policy quote decisions (which often means a lower price than your competitors). Compliance is an essential part of a comprehensive cybersecurity strategy. Trava can help you on your compliance journey. Increase your service offerings and revenue. Be a trusted strategic partner for your clients. -
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Tandem Software
Tandem
Tandem is an online tool that reduces regulatory compliance burdens and improves security posture. This is your all-in one information security and compliance solution. Tandem is our product because it works in partnership with you - in tandem. Tandem brings together your organization's knowledge and your needs. Tandem also offers software designed by information security professionals to help you organize, manage and monitor your information security program. Tandem will handle the new guidance, data tracking and structure, as well as report generation. You will be amazed at what you can do with the right tool for your job. -
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GRC Envelop
Arambankudyil Consultancy
1 RatingEnvelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool. -
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MERP-Manager
ADRIA EXPERT
ADRIA EXPERT developed the MERP Manager software. It is an excellent tool that provides a structured and rigorous approach to identification, estimation, and risk assessment. It is based on EN ISO 12100/2010. This allows you to manage all professional risks within the company. The MERP Manager software provides a wide range of features that allow the users, the MERP Team, to manage risk assessment and achieve the best results. The reports are presented in an easy-to-follow format. Determining worker groups, which can be used to assign specific actions or reports that can only be accessed for those workers who belong to a particular group. Introduction/modification/completion of individual protective equipment (PPE). -
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isorobot is an intelligent business management software, connecting people, processes, technology, assets, and capital to your business goals. Using our experience to help you build efficient, scalable systems within your business. isorobot is a business performance management software which carries the solutions that aims at sustainable excellence in which innovation, quality, efficiency, and sustainability are the key elements. The solutions are categorized based on core business domains, organizational maturity for a steady start and scale approach. isorobot also has an enterprise version to go big from day one for matured businesses. The basis of the isorobot model consists of people, process, technology, assets, and capital domains of any organization. It consists of a universal framework of concepts, thus enabling organizations to share information in an effective way, irrespective of the different sectors, cultures, and life stages in which they are located. Organizations can thus take isorobot framework as a model as it consists of the best practice business excellence, governance, enterprise risk, compliance, process, strategy, internal audit frameworks, regulatory standards and guidelines.
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Libryo
Libryo
From $2,000 per yearLibryo, an automated cloud-based platform that assists organisations in understanding the law applicable to their business in every jurisdiction, is called Libryo. Law is not organized, is constantly changing, isn't searchable, and is often written in complex phrases. Libryo makes it easy to understand the law by filtering and configuring unique legal registers specific to each site. This allows people to quickly navigate regulatory complexity with certainty and clarity. Libryo was founded in 2016 and has a London headquarters. It serves over 14,000 users in 75+ countries. Libryo - Now, you know. www.libryo.com -
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Perium
Perium BV
$500Perium is the most user-friendly platform to manage risk. Perium is a platform that combines all the features of risk management. You will have a flexible and intuitive system for risk reporting and management in no time. As of now, you will meet all standards in terms of security, privacy and digital resilience. Perium helps you protect the data of your employees and customers, as well as your organization. Standard available (new standards added regularly): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal Toezicht -
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Mango QHSE
Mango
$250 per monthIntegrate your Quality, Health, Safety & Environmental Management Systems in the Cloud or on a Mobile Application. Mango is used by many organizations. Our clients are located in the United Kingdom, Australia and New Zealand, as well as South Africa. You can be confident that we are able to manage your quality and information security with our ISO 9001 and ISO 27001 certifications. -
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Abriska
Ultima Risk Management
Abriska is a web-based tool (think software as an service). It has a variety of modules that help organizations implement best practices in managing risk. URM's first module, which dealt with information security risk, was followed by others that addressed business continuity, supplier risk, and operational risk. URM is a Microsoft Partner and Abriska was developed using standard Microsoft technologies (e.g. .net core, SQL Server. Abriska can also be hosted in Azure, Microsoft's cloud computing environment. Abriska is used by many organizations from different industries. It is most commonly used when certifying or complying with International Standards (e.g. ISO 27001 and ISO 22301 and are in search of a risk management product that meets the requirements of the Standard. URM has assisted organizations in their risk management journey. -
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Auditrunner
Auditrunner
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. -
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CAQ.Net
CAQ AG Factory Systems
CAQ.Net software solutions are in action all around the globe wherever it is important to ensure the quality, safety, and functionality of products and services. Whether strategic quality management or operational quality assurance – thanks to its high degree of automation and uniform data structure, CAQ.Net facilitates effective process management, proactive failure prevention, and a company-wide quality mindset. -
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27k1 ISMS
27k1
$2,500/annum - 5 user system 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. -
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ProcessGene GRC Software
ProcessGene
$30.00/month/ user ProcessGene is a leading provider of software solutions to manage Governance, Risk, Compliance (GRC). GRC software solutions can be implemented in days. This allows for visibility and central control. ProcessGene™, GRC software solutions create an automated workflow that reduces time and costs of GRC efforts. It also eliminates manual labor, maintenance of multiple Excel spreadsheets, and other manual labor. ProcessGene™, based on Multi-Org technology, has developed a GRC software solution for multi-subsidiary organisations. ProcessGene™, a global leader in Multi-Org technology, has been a pioneer. Over the past decade, we have developed a unique expertise in providing software solutions for multi-subsidiary organisations around the world. Our GRC software was specifically designed for multi-subsidiary organisations and provides the most comprehensive solution to complex, distributed risks management and regulatory compliance issues. -
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BCMsoft
KMIR Consultants
Your business is vulnerable to natural disasters and cybercriminality. Your Business Continuity plan should be ready and effective. Synchronized with company directories. Web-base Business Continuity app. Mature & complete Saas or Site license main independent modules. Internal Control Risk Management Business Continuity. Your BCP should be maintained. Follow the 4 steps of the PDCA wheel. Easy integration of existing BCP. Conforms to ISO 22301 BCP standard. Relies on security standards such as MEHARI, EBIOS and COSO. Risk Management module. Identify and assess major company risks. Manage residual and inherent risks. Manage risks and develop an action plan. Monitor KRI. Business Continuity Module. Assess the main company processes. Evaluate the company's major assets. Design the BIA Design scenario. -
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IRIS Intelligence
IRIS Intelligence
SaaS and On Premise solutions are available to help you identify risk, communicate with others and foster a culture of risk awareness. IRIS Intelligence Risk Management software can help you deliver your company's strategy more effectively. Our tool improves risk communication, visibility of both mitigations and risks, and improves decision making through automated reporting and return on investment calculations. Best Practice Risk Management Processes Quickly embed ISO 31000, PMBoK, ISO 27001, or government risk guidance. The International Risk Governance Council recommends that you have access to checklists and brainstorming prompts. The criteria are flexible enough that they can be used in any environment, but consistent enough to ensure consistency within each register. For those who need it, use robust statistical techniques to quantify your risk exposure rather than simple estimation methods. -
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ISMS.online
Alliantist
Compliance and control of multiple certifications, standards, and regulations, including ISO 27001 and ISO 27701, ISO 22301, and GDPR. Pre-configured ISMS that offers up to 77% progress on ISO 27001 within minutes of you logging in. You get all the support you need with virtual coach, assured results method, live customer service, and an in-built knowledgebase. -
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Ncontracts
Ncontracts
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. -
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Apptega
Apptega
Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers. -
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Knowllence
Knowllence
Risk management integrator. Knowllence provides software, training and consulting services to help you manage QSE risk effectively. You can manage the safety of your employees (single file, arduousness, and chemical risk). Manage your robust design process (functional analyses, FMEA FMEA and FTA). You can manage the robustness and industrialization of your plant (AMDEC Process FMEA monitoring plan). Control the risks associated with ISO 14971 and design of medical devices. We can adapt our software to your requirements and follow your processes and standards. We can provide a complete service to assist you in your work sessions and risk studies. This will allow you to move your project forward while also making it sustainable. You keep control over the study and the plans for actions with efficient and simple-to-use software. -
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Conformio
Advisera
$999 per yearConformio, 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. -
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CompliancePoint OnePoint
CompliancePoint
CompliancePoint's OnePoint™, technology solution allows organizations to easily and effectively manage critical privacy, security, and compliance activities through a single interface. OnePoint™, a single interface that allows you to manage risk and improve visibility, and reduce the time, cost and effort required to prepare for audits. Most organizations must follow at least one regulation, and sometimes more, today. Many organizations must comply with legal requirements. They also have to manage responsibilities that relate to industry standards and best practices. This can be time-consuming and overwhelming. OnePoint™, a platform that enables organizations to adopt a unified approach for complying with multiple standards and programs, such as HIPAA and PCI, SSAE 16 FISMA and NIST, ISO, cybersecurity framework, GDPR and more. Do you struggle to meet critical compliance, security, and privacy tasks on a regular basis? OnePoint™, provides organizations with the tools and support they need to go beyond a "point-in-time" evaluation. -
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Effivity
Effivity Technologies
$30 per monthEffivity 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. -
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VComply
VComply Technologies
$3999/year 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. -
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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.
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Compliance Aspekte
expertree consulting GmbH
€55/user/ month 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. -
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Hicomply
Hicomply
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.