Best Oracle Risk Management and Compliance Alternatives in 2025

Find the top alternatives to Oracle Risk Management and Compliance currently available. Compare ratings, reviews, pricing, and features of Oracle Risk Management and Compliance alternatives in 2025. Slashdot lists the best Oracle Risk Management and Compliance alternatives on the market that offer competing products that are similar to Oracle Risk Management and Compliance. Sort through Oracle Risk Management and Compliance alternatives below to make the best choice for your needs

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    Onspring Reviews

    Onspring

    Onspring GRC Software

    153 Ratings
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    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.
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    Predict360 Reviews
    Top Pick
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    Predict360, 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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    Resolver Reviews
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    Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.
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    Hyperproof Reviews
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    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.
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    StandardFusion Reviews
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    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.
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    Dot Compliance QMS Reviews

    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 Reviews
    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 Reviews
    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.
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    ClusterSeven Reviews
    ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.
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    SAI360 Reviews
    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.
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    6clicks Reviews
    Top Pick
    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.
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    Trustero Reviews
    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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    MetricStream Reviews
    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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    SureCloud Reviews
    SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services. SureCloud’s Aurora platform helps organizations effectively manage information security risks and gain complete visibility of their operations. The highly innovative platform provides powerful insights to help your organization stay ahead of threat actors and constantly evolving compliance standards. With Aurora’s out-of-the-box automation capabilities, transform your efficiency and dramatically reduce your operating costs.
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    Ostendio Reviews
    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.
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    Ignyte Assurance Platform Reviews
    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.
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    ServiceNow Integrated Risk Management Reviews
    Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.
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    CyberStrong Reviews
    CyberSaint's CyberStrong platform is used by Fortune 500 CISOs to manage IT and cyber risk and ensure compliance from assessment to Boardroom. CyberStrong uses intuitive workflows and executive reports to increase cyber resilience and communication. Patented AI/ML automation reduces manual effort, which saves enterprises millions of dollars annually. The platform combines cyber and business risk to enable faster and more informed decision-making. CyberStrong is a competitive advantage for enterprises. It automates assessments across multiple frameworks and mitigates even the most extreme risks. CyberSaint is a Gartner Cool vendor for Cyber & IT Risk Management. He is listed in Gartner’s Security Operations, Cyber & IT Risk Management and Legal & Compliance Hype cycles. He has won numerous awards, including the 2021 Cybersecurity Excellence Gold winner, 2021 Cyberdefense Magazine Global InfoSec Awards Winner and 2021 Cyber Defense Magazine Emerging Vendor.
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    Apptega Reviews
    Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers.
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    Ncontracts Reviews
    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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    BarnOwl Reviews
    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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    IntelligenceBank GRC Reviews

    IntelligenceBank GRC

    IntelligenceBank

    $29.00/month/user
    IntelligenceBank GRC streamlines governance and risk management. Businesses can now move their business-critical tasks from spreadsheets and email to an auditable, secure system with IntelligenceBank GRC. Top features include customizable dashboards and risk and compliance registers as well as surveys, online document management, statistics reporting, usage analytics and self registration.
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    Auditrunner Reviews
    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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    Quantivate Reviews
    Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.
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    STREAM Integrated Risk Manager Reviews
    STREAM Integrated Risk Manager, an award-winning GRC platform, allows organizations to centralize and automate, quantify, report on, and report on risk. It can be used in a variety of applications, including cyber / IT and enterprise risk management, BCM, and vendor risk management. STREAM is available as a SaaS and on-premise deployment. It has been around for more than 10 years. It has been adopted worldwide by organizations in many industries, including finance, energy and healthcare, legal, and IT. For more information, please contact us.
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    IBM OpenPages Reviews
    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.
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    TruOps Reviews
    TruOps centralizes all information, connects assets to risk, compliance data, and includes policies, controls, vulnerabilities and issue management. TruOps provides a comprehensive solution for cyber risk management. Each module is designed for efficiency and solving the process problems you face today, while preparing your company for the future. To make intelligent and automated decisions and to process information through risk-based workflows, consolidate disparate information. This module automates and streamlines oversight of vendor relationships, performs due diligence, and monitors third parties. Automate and streamline risk management processes. Use conditional questions and a scenario engine to identify risk. Automate the identification and planning of risks. You can quickly manage your plans, actions, resources, and issues.
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    Corax Reviews
    Using cyber risk information to help you understand the impact of each cyber threat on your financial exposure, you can optimize your security budget and optimize your spending. You can now assess your financial exposure to cyber risks and make informed decisions about how to transfer or offset them. You can now see the financial risk each third party is causing you. Our database is growing by over 100,000 companies each day to provide the world's most complete model view of cyber risk. Our platform allows you to compare your industry with your peers and also offers a customizable peer group. We are a team of insurance professionals who help the largest insurers in the world to identify risks and financial impact across various industries and business types.
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    Pirani Reviews

    Pirani

    Pirani

    $19,000 per year
    Software that helps companies to identify, prevent, and control the risks of money laundering and terrorist financing. Pirani AML Suite can segment clients based upon similar transactional behavior and monitor operations that may seem suspicious. It also allows it to detect fraud or money laundering in real time by monitoring any financial transaction that is made in any transactional channel. Your company can be exposed to money laundering and terrorist financing if you have controls in place. Request a tour of our solution to learn more about how we can help you. Compliance with regulations and other circulars relating to the implementation of a LAFT-related risk system. To determine the integrity of the data, the client must first identify the data. The client's information on a single screen to allow for analysis of the alerts.
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    Apparity Reviews
    Apparity is a powerful platform that helps manage end-user computing (EUC), with a phenomenal customer service. Apparity is designed for identifying, inventorying, assessing and controlling the end-user applications that support critical business processes. This includes spreadsheets and models, databases, programming languages scripts, BI Tools, and more. Our software platform provides enterprise-wide visibility through a complete auditing of all EUC activities. How do we achieve this? It's simple. You can manage your EUC inventory effectively and maintain regulatory compliance with accurate file tracking and versioning. After implementation, users will enjoy enhanced collaboration and process automation.
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    TrustMAPP Reviews
    TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.
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    ZenGRC Reviews

    ZenGRC

    Reciprocity

    $2500.00/month
    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.
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    GlobalSUITE Reviews
    GlobalSUITE Solutions applications are easy to deploy and allow you to go. They make it easy to comply with industry standards and ensure that you follow best practices from a wide repository of international standards and regulations. This solution eliminates manual methods that can reduce the effectiveness and security of your equipment and allows you to improve management. Our clients can start working immediately without having to spend time loading compliance and risk catalogs, controls, methods, etc. Everything is in place to speed up your time and allow you to concentrate on what matters most, your goals. We can help you with a risk assessment that is adaptable to any methodology. You can also use risk maps and dashboards to assess them. This solution allows you to create an automatic adequacy program with workflows that allow you to compare periods and provide historical compliance.
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    Riskonnect Reviews
    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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    Incisive Analytics Essentials Reviews
    In today's business environment, managing spreadsheet risks and navigating low-code/no code platforms and open source tools is crucial. These resources are extremely valuable, but they also come with risks, such as inaccurate data, outdated information, and compatibility problems with your production systems. Your business can be put at risk if your IT team does not know the extent of open-source and low-code software deployments within your organization. Incisive Analytics Basics gives you the power and knowledge to identify, manage and mitigate these risks. Learn how to navigate the chaos of "unknown unknowns", and gain current knowledge about critical analytics assets, such as spreadsheets and low-code/no code and open-source software. Ensure accurate, consistent, and secure analysis of spreadsheets, open-source, low-code/no code, and other critical applications.
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    Merkely Reviews

    Merkely

    Merkely

    $1800 per month
    Merkely assists the world's top fintechs to track dynamic DevOps environments and ensure continuous compliance. Merkely will ensure that your software development environments and pipelines are in an audit-ready state of continuous compliance. Get onboarded by our DevOps specialists to be part of the next generation in fintechs. You can track compliance and receive real-time reporting from operations. Automate a secure chain to custody across your pipelines to track changes. To record a tamperproof identity for each binary created during your controlled build process, use cryptographic fingerprinting in Merkely’s artifact log. Merkely tracks every software delivery change in your pipelines, allowing you to create an audit trail that will help you monitor security and risk controls for each artifact. Merkely allows you to approve release approvals using version control, CI or even Slack events. Compliant deployments are done without the ceremony.
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    DoubleCheck Reviews
    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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    Perium Reviews
    Perium is the most user-friendly platform to manage risk. Perium is a platform that combines all the features of risk management. You will have a flexible and intuitive system for risk reporting and management in no time. As of now, you will meet all standards in terms of security, privacy and digital resilience. Perium helps you protect the data of your employees and customers, as well as your organization. Standard available (new standards added regularly): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal Toezicht
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    Archimigo Reviews
    Archimigo - Security Architecture Simplified. SaaS application that integrates Security Architecture, Design and Risk Validation. Why Archimigo? Easy Integration Security is a blocker. Archimigo is a deep learning-based security architecture and compliance automation solution that simplifies complex design and decision making. Archimigo makes it possible to complete tedious and time-consuming tasks more efficiently and effectively. Archimigo provides information security professionals with a level of insight that is unmatched. The Latest Technology Blocker is not an Enabler. Archimigo allows security teams to manage their risk and compliance functions. It also provides the ability for security teams to create artefacts quickly with pre-built templates. The ability to speed up the decision-making process by automating workflows makes Archimigo an enabler. Archimigo makes security an enabler, not a hinderer.
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    Xyea Reviews
    Empowering vulnerable people to have a better quality life. Ensuring people who bring support feel safe, happy, and get the right kind and quality of support to allow them to live fulfilled lives. Supported people can live happy, fulfilled, and safe lives. Families are happy they made the right choice in choosing the service provider and are fully involved in all aspects of their loved ones' lives. Vulnerable individuals and their loved ones feel completely safe and are reassured that their service provider has the ability and track record to support them in taking risks that will lead to positive life experiences. Using the Xyea COVID-19 package, providers can support individuals and their loved ones to meet the high standards expected in these difficult times. To ensure that each person has a better life experience and achieves what is most important to them. This can be done by supporting them in a friendly, relaxed, and personable manner at a pace that suits them.
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    AGILE Reviews
    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.
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    Netwrix Strongpoint Reviews
    Netwrix Strongpoint is a smart control that helps organizations automate the most difficult parts of SOX compliance and audit reporting. It also helps with access reviews, segregation of duties and data security. Netwrix Strongpoint is compatible with NetSuite, Salesforce and other software. Strongpoint customers can produce audit reports on demand with tight controls that track and protect what is in scope. This reduces the time and cost of SOX compliance preparation. What can be changed without additional review? Use highly sophisticated impact analysis software to streamline the discovery. Not subject to SOX? Netwrix Strongpoint’s award-winning tools for data security, configuration and change management help businesses run complex business systems to maintain transparency and protect their business-critical applications from security risks.
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    SafePaaS Reviews
    SafePaaS provides proven solutions to specific industry Governance Risk and Compliance issues. SafePaaS Industry Controls Solutions increase margins by mitigating operational losses in all major industries, including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes every significant business process and provides embedded controls to ensure that organizations can shift to a proactive, predictive GRC management approach. This is in contrast to an informal or reactive approach. SafePaaS Process Controls Solutions can be used in all major business areas, including Financial Management, OrderManagement and Supply Chain Management. SafePaaS provides a complete governance, risk and compliance platform with integrated ERP application controls management for all major ERP systems.
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    Segmantics  Reviews

    Segmantics

    Segmantics

    $50 per month
    Segmantics manages complex digital tasks because every task is known and assessed. Security is managed throughout the entire life cycle of business processes, including the design, build, and testing of digital assets. The system contains a repository of security best practices to ensure that expertise is embedded in processes. Your governance and workflows will lead to better quality outcomes through structured thinking, diligent analysis, and collaboration. This results in secure, robust digital products and services. Segmantics gives you the tools and workflows to assess security and privacy during change projects and operations. This includes GDPR, which increases consumers' rights and places new requirements on businesses. These include data mapping, policies, procedures, reporting, and breach notification. Use NIST's computer vulnerability data and good practices assessments to help you adopt new technology quickly and reap the benefits.
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    ZEVA Reviews
    Zeva has a simple interface and uses Microsoft Azure Cloud to provide a secure and robust hosted environment that can scale from small businesses with less than 10 users to large enterprises with more than 10,000 employees. ZEVA is a valuable tool for any organization. It allows you to create and manage unlimited custom assessments and provides real-time data and analytics to decision-makers and managers anywhere in the world. You can reduce risk and keep compliance with centralized secure hosting, enhanced reporting, real-time dashboards, and analytics. Items marked with "Findings", can be assigned immediate corrective measures to ensure prompt remediation. The ZEVA platform was developed by the CodeLynx team to meet the evolving evaluation needs of all sizes of government and commercial organizations.
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    SimpleRisk Reviews

    SimpleRisk

    SimpleRisk

    $5,000 USD/yr
    SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape.
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    TrustCloud Reviews
    Avoid wasting time with thousands of smoke signals indicating vulnerabilities from your security tools. Combine feeds coming from your cloud apps, on-premises apps and bespoke applications with feeds coming from your security tools to continuously measure control effectiveness and operational status for your entire IT environment. Map control assurance with business impact in order to determine which gaps are most important to prioritize and fix. Automate risk assessments by using AI and APIs to accelerate and simplify the first-party assessment. Automate document analysis to receive reliable, contextual information. To eliminate the risk of a one-time or point in time evaluation, run frequent, programmatic assessments on all your internal applications and third-party apps. Automate your risk register by moving from manual spreadsheets into predictive, programmatic risk assessments. Monitor and forecast risks in real-time, enable IT risk quantifying to prove financial impact and prevent risk rather than managing it.
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    LSEG Due Diligence Centre Reviews
    A platform that integrates, is effective and practical. It helps you make better decisions and manage key areas of your compliance program. Manage third parties throughout their entire lifecycle. This includes compliance risk assessments, screening, monitoring, auditing, reporting, and offboarding. Our platform was designed by former compliance officers. It was built with one purpose in mind: to serve the needs of compliance managers. Our technology offerings are suitable for small businesses to large Fortune 500 companies that deal with thousands of third parties on every continent. You can create customized workflows that are tailored to your company and third-party processes. A standard API model allows you to integrate with hundreds systems, including SAP, Oracle, SalesForce, and HRMS systems.
  • 49
    Origami Risk Reviews
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