Alternatives to Pellonium

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.

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.

AvePoint is the only provider of complete data management solutions for digital collaboration platforms. Our AOS platform boasts the largest software-as-a-service userbase in the Microsoft 365 ecosystem. AvePoint is trusted by more than 7 million people worldwide to manage and protect their cloud investments. Our SaaS platform offers enterprise-grade support and hyperscale security. We are available in 12 Azure data centers. Our products are available in 4 languages. We offer 24/7 support and have market-leading security credentials like FedRAMP and ISO 27001 in-process. Organizations that leverage Microsoft's comprehensive and integrated product portfolio can get additional value without having to manage multiple vendors. These SaaS products are part of the AOS platform: o Cloud Backup o Cloud Management o Cloud Governance o Cloud Insights o Cloud Records Policies and Insights o MyHub

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.

Our Quantitative Risk Assessment enables you to evaluate risks based on their actual business implications, thereby enhancing resource allocation and safeguarding the future of your organization. Enhance your routine IT risk management efforts with an AI-driven IT risk analyst that assists in prioritizing, investigating, and reporting on various risk scenarios. We empower cyber risk managers to facilitate growth by aligning your business goals with your risk appetite. Our methodology guarantees effective risk communication throughout every level of your organization, fostering a collaborative atmosphere that promotes teamwork and synergy among diverse teams. Allow our AI to handle the complex tasks for you. We streamline and analyze your data in advance, delivering actionable insights that let you concentrate on your most critical objectives. This capability ensures prompt action in response to urgent incidents, preventing potential losses and moving your organization forward with assurance. Ultimately, our innovative approach transforms risk management into a strategic advantage.

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.

Quantum is an innovative platform for cyber risk quantification (CRQ) that offers a range of functionalities and services aimed at helping organizations interpret cyber risk in terms of its impact on business operations. Tailored for CISOs, Chief Risk Officers, and board members, Quantum empowers users to gain insight into the effectiveness of their cybersecurity initiatives while evaluating the potential benefits of future investments aimed at risk reduction. This platform also facilitates the development of robust risk transfer strategies, allowing companies to secure more advantageous terms for their cyber insurance policies. Users can leverage the security control ROI calculator to gain clarity on the financial advantages associated with enhancing their cybersecurity measures. By quantifying cyber risk in financial terms, Quantum enhances the decision-making capabilities of boards and C-Suites, enabling them to prioritize and justify cybersecurity expenditures based on their potential business impacts and risk mitigation outcomes. Furthermore, the platform allows organizations to evaluate the ROI of their cybersecurity efforts and conduct stress tests based on various risk mitigation strategies, ultimately leading to more effective resource allocation and strategic planning. With Quantum, businesses are equipped to proactively manage cyber risks while aligning their cybersecurity investments with overarching business goals.

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.

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

Currently, the typical CISO at a Fortune 2000 company manages an average of 12 different cybersecurity solutions, resulting in a fragmented view with numerous dashboards but no centralized aggregation point. This situation often leads to the inability to demonstrate a clear return on investment for many cybersecurity purchases. A significant gap exists in assessing the organization's cyber resilience, as there's no concrete measurement of the changes from the state before implementing a product to its condition afterward. Furthermore, the absence of industry standards for evaluating the effectiveness of cybersecurity product implementations exacerbates the issue. SAFE offers a solution by allowing organizations to forecast potential cyber breaches, effectively consolidating signals from their existing cybersecurity tools, external threat intelligence, and relevant business context. The system incorporates information into a supervised Machine Learning Bayesian Network designed to predict breach likelihood, providing valuable scores, prioritized actionable insights, and a clear assessment of the risks that the organization faces, thereby enhancing overall security posture. By utilizing SAFE, companies can improve their cybersecurity strategy and make more informed decisions in a complex threat landscape.

Centraleyes provides organizations with a unique capability to attain and maintain cyber resilience and compliance through a comprehensive interface. Our offerings allow for the assessment, reduction, and visualization of cyber risks, enabling teams to conserve both time and resources and concentrate on their core objective: achieving business success. As the number and complexity of cyber attacks continue to escalate each year, organizations from various sectors face significant challenges. Effectively managing cyber risk and compliance is essential to safeguarding organizations against potential financial, reputational, and legal repercussions. A robust cyber defense strategy hinges on the thorough analysis, quantification, and reduction of internal risks while simultaneously ensuring adherence to applicable standards and regulations. Traditional methods, such as spreadsheets and outdated GRC systems, fall short and hinder cyber teams' ability to adequately protect their organizations from evolving threats. Embracing modern solutions is crucial for staying ahead in today's rapidly changing cyber landscape.

Justify your cybersecurity expenditure and enhance your budget management by comprehending the financial implications of each cyber threat on your overall exposure. By gaining insight into your actual financial vulnerability related to cyber risks, you can establish your risk tolerance and make well-informed decisions on how to transfer or mitigate those risks effectively. Assess the financial risks linked to each third-party entity, whether they are currently engaged or potential partners, and with this knowledge, you can safeguard and manage your vital supply chain more efficiently. Our database expands daily by over 100,000 companies, allowing us to create the most extensive modeled overview of cyber risks available. The platform not only provides a comparison of your standing within your industry against competitors but also offers the ability to customize your peer group for deeper insights. Originating from the insurance sector, we assist some of the largest insurers in the world in evaluating risk levels and their financial repercussions across various industries and business types. This comprehensive approach ensures that your organization is not only aware of its vulnerabilities but is also equipped to take proactive measures in risk management strategies.

Safeguard your third-party digital landscape with a strategy grounded in data that ensures comprehensive visibility and anticipatory insights into your portfolio. Global Risk Exchange, previously known as CyberGRX, offers in-depth and agile evaluations of third-party vendors, enabling you to effectively navigate your changing external partnerships through a collaborative and crowd-sourced Exchange that houses a wealth of verified and predictive assessment information. By employing advanced data analytics, actual attack scenarios, and up-to-the-minute threat intelligence, we deliver an extensive analysis of your third-party ecosystem, empowering you to pinpoint your risks and enhance your decision-making processes. Additionally, harness structured data and actionable intelligence to uncover patterns and establish benchmarks that can guide your risk management strategies. This proactive approach not only fortifies your defenses but also equips you to respond adeptly to emerging challenges within your vendor network.

Mitigate losses and minimize risk occurrences through proactive risk visibility. Foster a contemporary and cohesive risk management strategy that leverages real-time, consolidated risk intelligence to assess their influence on business goals and investments. Safeguard your brand’s reputation, reduce compliance costs, and cultivate trust among regulators and board members. Keep abreast of changing regulatory demands by actively managing compliance risks, policies, case evaluations, and control assessments. Promote risk-conscious decision-making and enhance business performance by aligning audits with strategic priorities, organizational goals, and associated risks. Deliver prompt insights on potential risks while bolstering collaboration among different departments. Decrease vulnerability to third-party risks and enhance sourcing choices. Avert incidents related to third-party risks through continuous monitoring of compliance and performance. Streamline and simplify the entire lifecycle of third-party risk management while ensuring that all stakeholders are informed and engaged throughout the process.

ZenGRC is an innovative GRC platform that enables businesses to effectively manage their risk and compliance needs with ease. Designed with simplicity in mind, ZenGRC offers a unified system for storing and accessing all risk and compliance data, providing users with a secure and centralized platform. The solution’s AI automation helps businesses streamline their workflows and gain valuable insights, accelerating decision-making. ZenGRC integrates seamlessly with over 30 systems, ensuring maximum efficiency and minimizing manual effort. With customizable frameworks, flexible pricing, and a user-friendly interface, ZenGRC helps organizations achieve compliance and manage risks effortlessly. Trusted by global enterprises, ZenGRC’s commitment to security is certified by GDPR and SOC, ensuring data protection at the highest standards.

EGERIE is supported by a network of over 450 specialized consultants who are well-trained and certified in our solutions. We collaborate with these experts to share knowledge and jointly develop risk analyses that align with user requirements specific to their markets and situations. It is essential that agility and security are seamlessly integrated into cyber project management to foster effective risk detection and prevention measures. The essence of risk analysis lies in its management through an adaptive, dynamic framework. To swiftly identify malicious activities and respond efficiently to incidents, organizations must achieve comprehensive visibility over their infrastructure and systems. This necessitates conducting thorough diagnostics to understand potential threats and the extent of their protection. Moreover, by enhancing their situational awareness, companies can significantly improve their resilience against cyber threats.

With a legacy spanning over ninety years in risk management and information security, our solutions are tailored to address the distinct challenges encountered by risk professionals. Enhance and refine your risk management processes. Discover, assess, evaluate, and mitigate all your risks within a single platform. Elevate the management of your information assets. Keep track of, allocate, and oversee your information assets from a unified hub. Streamline your internal control management workflow. Monitor implementation statuses and conduct control effectiveness evaluations for standards like ISO 27001 and CIS 20. Additionally, we offer tools that automate the reporting process, sparing you the hassle of constructing reports in spreadsheets manually. Collectively, these functionalities not only save you time and alleviate the load of managing your risk register but also enhance the overall quality of your risk assessments. By integrating these capabilities, you can achieve a more efficient and effective risk management system.

The ARCON | SCM solution establishes a thorough framework for IT risk management by integrating all necessary controls across various layers to effectively mitigate risks. This solution not only fosters the development of a strong security posture but also guarantees adherence to compliance standards. Continuous risk assessment is essential for critical technology platforms, and this can be facilitated through the integration of AI, which oversees, evaluates, and enhances an organization’s Information Risk Management practices. As an organization’s IT infrastructure advances and incorporates new technologies and capabilities, it becomes crucial for their cybersecurity and identity protection measures to adapt correspondingly. By utilizing a cohesive engine for efficient risk management across different tiers, organizations can streamline their security and compliance initiatives without the need for manual oversight, thus significantly enhancing their operational efficiency. This proactive approach ultimately empowers organizations to stay ahead of potential threats in an ever-changing digital landscape.

We are a cybersecurity firm focused on protecting essential data during transit, use, and storage for prominent organizations globally. Evaluate your SSH key inventory and the associated risks with our self-service tool, SSHerlock, designed for discovering and auditing SSH keys and post-quantum resilience, all available at no cost. Our offerings extend to passwordless authentication, operational technology (OT) security, and defensive cybersecurity, among others. What significant trends are anticipated to influence cybersecurity in the coming year? PrivX is ideally suited for the secure management and monitoring of superuser and power user access across hybrid cloud environments while also removing dangerous privileged passwords from critical systems. UKM Zero Trust efficiently manages and automates the lifecycle of millions of encryption keys to enhance risk mitigation and ensure successful audits, promoting keyless access. Additionally, our software-based NQX delivers unparalleled performance and security, setting new standards in cybersecurity solutions. As technology continues to evolve, staying informed about these trends is crucial for maintaining robust security measures.

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.

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.

The essential elements of productivity in the workplace have undergone a transformation due to the introduction of automated workflows across various sectors. However, the question remains: what is the state of security? In efforts to minimize risks, security teams often find themselves in a role akin to air traffic controllers, where they must deduplicate, sort, and prioritize an influx of security alerts, all while coordinating with developers throughout the organization to ensure that issues are addressed. This dynamic leads to a significant administrative load for teams that are already short on resources, resulting in frustratingly prolonged remediation times, tension between security and development departments, and challenges related to scalability. Seemplicity offers a groundbreaking solution by automating and enhancing the efficiency of all risk management workflows within a single platform. By consolidating findings with the same tool on a shared resource, the process becomes more streamlined. Any exceptions, like rejected tickets or those marked as fixed yet still containing unresolved issues, are automatically sent back to the security team for examination, thus alleviating some of the burden and improving overall workflow efficiency. This innovative approach not only simplifies the process but also empowers security teams to operate more effectively in a fast-paced environment.

The TruOps platform serves as a centralized hub for all relevant information, linking assets to data concerning risk and compliance, which encompasses policies, controls, vulnerabilities, issue management, and exceptions. As a holistic cyber risk management solution, TruOps is structured to enhance efficiency and address the process challenges organizations encounter today while also equipping them for future demands. By integrating various pieces of information and their interconnections, it empowers users to make informed, automated decisions and navigate risk-based workflows seamlessly. This module also facilitates the oversight of vendor relationships, allowing for thorough due diligence and continuous monitoring of third parties. Furthermore, it simplifies and automates risk management procedures, utilizing conditional inquiries and a scenario engine to pinpoint risks effectively. The platform efficiently automates the processes of risk identification, planning, and responses, enabling organizations to manage plans, actions, and resources while swiftly resolving any arising issues. Ultimately, TruOps not only improves compliance but also fosters a proactive approach to risk management.

Zeva features a user-friendly interface and leverages Microsoft’s Azure Cloud to deliver a dependable and secure hosting environment, accommodating organizations ranging from small teams with fewer than 10 users to large global enterprises with over 10,000 employees. The true value of ZEVA for any organization lies in its capability to create and manage an unlimited array of custom assessments, providing decision-makers and management with real-time data and analytics accessible from anywhere across the globe. By using centralized secure hosting, enhanced reporting, and real-time dashboards, organizations can effectively mitigate risks and uphold compliance standards. Any issues noted as “Findings” can be promptly assigned corrective actions to ensure that necessary remediations are implemented without delay. The ZEVA platform was developed by the CodeLynx team specifically to address the changing evaluation demands of both commercial and government entities, regardless of their size. This innovative solution not only streamlines assessment processes but also empowers users to make informed decisions that drive organizational success.

SecurityScorecard has established itself as a frontrunner in the field of cybersecurity risk assessments. By downloading our latest resources, you can explore the evolving landscape of cybersecurity risk ratings. Delve into the foundational principles, methodologies, and processes that inform our cybersecurity ratings. Access the data sheet for an in-depth understanding of our security rating framework. You can claim, enhance, and continuously monitor your personalized scorecard at no cost, allowing you to identify vulnerabilities and develop strategies for improvement over time. Initiate your journey with a complimentary account and receive tailored recommendations for enhancement. Obtain a comprehensive overview of any organization's cybersecurity status through our detailed security ratings. Furthermore, these ratings can be utilized across various applications such as risk and compliance tracking, mergers and acquisitions due diligence, cyber insurance assessments, data enrichment, and high-level executive reporting. This multifaceted approach empowers organizations to stay ahead in the ever-evolving cybersecurity landscape.

CIMCON Software addresses the operational risks associated with end-user computing (EUC) files, which encompass issues like regulatory reporting inaccuracies, non-compliance, cyber threats, and fraud. These risks arise from various EUCs, including spreadsheets, models, Access databases, applications coded in languages such as VBScript, R, and Python, as well as self-service analytics platforms like Tableau and QlikView. Financial institutions heavily depend on EUC tools, such as Excel spreadsheets and scripts, to adapt swiftly to evolving market demands and regulatory changes. These applications are crucial for tasks ranging from financial modeling to accounting and ensuring adherence to regulatory standards, necessitating effective management. To aid in this, CIMCON Software provides solutions that compile a comprehensive inventory of all EUCs within an organization, pinpoint the most vital files, identify errors, visualize data dependencies, and ensure continuous monitoring and control of critical EUCs. By streamlining this process, organizations can significantly mitigate risks and enhance their operational efficiency.

Enhance financial controls by automating sophisticated security measures and transaction oversight, which helps maintain separation of duties (SoD), combat fraud, and simplify audit processes. Implement automated analyses to guarantee that all roles remain prepared for audits. Leverage visual tools and simulations to facilitate optimal design choices. Incorporate sensitive access and SoD regulations within the system to confirm compliance for roles before going live. Design secure ERP roles in advance to prevent expensive user acceptance testing and audit complications after the system launch. Continuously watch over transactions and sensitive ERP information using integrated AI to deter tampering effectively. Adopt an AI-based strategy for risk management and security to promote business continuity and resilience. Link risk management to business outcomes to enhance financial oversight, enabling employees to navigate the balance between opportunities and associated risks. Optimize efforts related to business continuity and readiness to create a robust framework for future challenges. By doing so, organizations can ensure a more secure and efficient operational environment.

Protecting your sensitive information, operations, and reputation from the constantly changing landscape of cyber threats is crucial for any organization. With 360inControl®, you have the tools necessary to establish and execute effective protection strategies. Earning certifications not only enhances a company’s reputation but also boosts its efficiency, compliance with industry regulations, and trustworthiness among customers. 360inControl® facilitates the certification process in a manner that is both cost-effective and time-efficient. Given the rising complexity of regulatory demands, utilizing 360inControl® allows your organization to effectively reduce risks while ensuring robust governance practices. Its control library is centrally managed yet customizable and extendable to fit unique needs, allowing for predefined scenarios that help identify relevant controls. The flexibility and comprehensive approach of 360inControl® make it an invaluable asset for any company striving to enhance its cybersecurity posture.

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.

Pathlock has transformed the market through a series strategic mergers and acquisitions. Pathlock is changing the way enterprises protect their customer and financial data. Pathlock's access orchestration software supports companies in their quest to Zero Trust by alerting them to violations and taking steps to prevent loss. Pathlock allows enterprises to manage all aspects related to access governance from one platform. This includes user provisioning and temporary elevation, ongoing User Access Review, internal control testing, continuous monitoring, audit preparation and reporting, as well as user testing and continuous controls monitoring. Pathlock monitors and synthesizes real user activity across all enterprise apps where sensitive activities or data are concentrated, unlike traditional security, risk, and audit systems. It identifies actual violations and not theoretical possibilities. All lines of defense work together to make informed decision with Pathlock as their hub.

The SmartProfiler assessment for Office 365 is an automated solution aimed at enhancing the health and security of your Microsoft Office 365 environment by conducting thorough health and risk evaluations. It adheres to the CIS workbench controls along with additional assessments crafted by specialists in Office 365. Founded with the goal of improving cyber defense, the Center for Internet Security is a nonprofit organization that collaborates with cybersecurity and IT experts from various sectors worldwide. This organization is dedicated to identifying, developing, validating, and promoting best practice solutions for securing digital environments. Their standards and best practices, including CIS benchmarks and controls, are created through a consensus-driven approach. SmartProfiler is specifically tailored to align with the CIS standards applicable for assessments in both Office 365 and Azure, ensuring that organizations can effectively measure and enhance their security posture in these platforms. By leveraging this comprehensive assessment tool, businesses can proactively address vulnerabilities and bolster their overall cybersecurity strategies.

To reduce the burden on your company's employees and vendors, simplify your vendor risk management program. Standardize the process for locating third- and fourth-party vendors. Keep track of vendors that pose a risk to you company. Protect your company from any vendor-related risk and protect it against regulators, lawyers, and customers in the event of a breach. SecurityStudio is different from other vendor risk management tools. It doesn't just communicate risk. SecurityStudio provides an automated workflow that evaluates all third-party vendors. It then brings your weakest links to light. You can then accept, reject or request remediation for each vendor.

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.

GlobalSUITE Solutions applications simplify compliance with industry frameworks and promote adherence to best practices derived from a comprehensive collection of global standards and specific regulations. This solution enhances the management of your Security and Cybersecurity System by eliminating outdated manual processes that can hinder equipment efficiency. Clients can commence operations immediately, without the hassle of spending time on loading various compliance and risk catalogs, methodologies, and controls. Everything is set up to streamline processes, allowing you to concentrate on what truly matters—achieving your objectives. We also assist with a risk analysis that is flexible enough to fit any methodology, enabling you to conduct assessments using risk maps and automated dashboards. Furthermore, the system facilitates the creation of an automated adequacy plan with workflows that provide period comparisons and maintain a record of compliance history, ensuring you remain informed and proactive in your security practices. This comprehensive approach not only saves time but also enhances the overall effectiveness of your security measures.

Numerous organizations are well-acquainted with the intricate and often exhausting process of SOC 2 Type 1 or Type 2 audits, which are now essential for securing many business agreements. Trustero Compliance as a Service leverages the capabilities of artificial intelligence (AI) and other advanced technologies to assist clients in identifying their source of truth, with policies and controls aligned to a designated security framework. Consequently, businesses can save hundreds of hours by automating numerous tasks, facilitating a smoother and faster journey toward reliable, ongoing compliance and trust. Streamlining the audit readiness process helps maintain compliance effortlessly, avoiding the last-minute scramble when an initial or annual SOC 2 audit approaches. Our user-friendly dashboard provides a real-time overview of your organization's audit readiness, ensuring you are always informed about your compliance status. This way, you can easily identify what is effective and what requires attention, ensuring you stay on course and compliant with necessary regulations. By incorporating these insights, you empower your organization to maintain a proactive stance on compliance and audit preparation.

Eliminate the uncertainties associated with enterprise identity and access management by effectively reducing risks, safeguarding data, ensuring uptime, and fulfilling compliance requirements through tailored access for your users. Now, your approach to identity and access management (IAM) can align with business objectives rather than being limited by IT constraints. With Identity Manager, you can integrate security policies and meet governance demands for both the present and the future. At last, there's identity management software focused on the needs of the business rather than solely on IT capabilities. Identity Manager not only secures and governs your organization’s data and user access, but it also guarantees uptime, mitigates risks, and ensures compliance by providing users with precisely the access they require to data and applications, regardless of whether they are on-premises, hybrid, or cloud-based. Additionally, it helps you meet compliance and audit standards effectively. This comprehensive solution empowers organizations to maintain control over their identity management processes while adapting to evolving business requirements.

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.

The VGS Vault allows users to securely store their tokenized data. This secures your most sensitive data. There is nothing to be stolen in the event of a breach. It's impossible to hack what isn't there. VGS is the modern approach in data security. Our SaaS solution allows you to interact with sensitive and regulated data while avoiding the responsibility of protecting it. You can see the interactive example of how VGS transforms data. You can choose to hide or show data by choosing Reveal or Redact. VGS can help you, whether you're a startup looking for best-in-class security or an established company seeking to eliminate compliance as a barrier to new business. VGS assumes the responsibility of protecting your data, eliminating any risk of data breaches, and reducing compliance overhead. VGS layers protection on the systems for companies that prefer to vault their data. This prevents unauthorized access and leakage.

BowTieServer consolidates all bowtie, incident, and audit data within an organization into one comprehensive database. It not only gathers and retains all risk-related information but also empowers users to access the appropriate level of detail necessary for their roles. By transforming the traditional static bowtie diagram into a dynamic representation of risk, BowTieServer provides an updated snapshot of the effectiveness of your barriers. Making informed decisions hinges on an accurate understanding of your current risk exposure. This platform merges various risk management disciplines into a unified repository, compiling bowties alongside pertinent information. It integrates powerful existing tools such as BowTieXP, IncidentXP, and AuditXP, fostering collaboration throughout the organization. Additionally, BowTieServer is modular, allowing companies to activate specific features based on their unique requirements. Ultimately, it addresses some of the more complex challenges in risk management by enhancing your understanding of risk exposure while facilitating more informed decision-making.

Similar to how a compass directs adventurers, Compass IT Compliance steers your organization through the intricate landscape of cybersecurity and regulatory requirements. With our specialized knowledge, we help you maintain your trajectory, safeguarding your innovations and speeding up your path to success. As cybercriminals become increasingly sophisticated and adopt a wider range of strategies, business leaders can no longer depend solely on conventional tools such as firewalls and antivirus programs for comprehensive security. Collaborating with our team allows you to pinpoint essential solutions that will effectively reduce your risks while ensuring adherence to the regulations pertinent to your sector. We aim to empower your business, making compliance not just a requirement, but a strategic advantage.

Allgress is dedicated to delivering top-notch Risk Management solutions, and your input is invaluable in enhancing our services. We encourage you to contribute by writing a new review or updating an existing one, sharing your thoughts on our IT Risk Management and/or IT Vendor Risk Management Tools on Gartner Peer Insights. In just 15 minutes or less, you can assist your fellow professionals in identifying the most effective Risk Management Solutions available. Your insights not only assist us but also empower others in making informed decisions.

Introducing a robust, scalable GRC application tailored for organizations seeking on-premise solutions, particularly well-suited for smaller firms with in-house GRC teams. This application offers compelling reasons to trust its capabilities. Experience a comprehensive On-Premise GRC solution that is not only effective but also enjoyable to interact with. It boasts powerful yet sensible features, encompassing all essential GRC capabilities your organization requires, while steering clear of cumbersome and extraneous functions. The user interface has been thoughtfully redesigned to enhance the GRC experience, ensuring that Soterion is a joy to navigate. Our reporting tools are designed for business users, allowing for targeted reports that cater to specific business areas. Furthermore, our application provides timely insights to prevent unexpected external audit issues, enabling users to access straightforward risk reports whenever necessary. As a cost-effective solution, it offers substantial value by delivering all necessary on-premise GRC functions without the hefty price tag associated with premium enterprise features that are often only relevant to the largest multinational corporations. Additionally, this approach ensures that your organization can scale its GRC capabilities effectively as needed.

Discover the ultimate audit tool in the industry, offering unparalleled flexibility and easy deployment through a single script. Safeguard your networks, devices, and sensitive information by identifying potential vulnerabilities that could be exploited by cybercriminals, whether from internal or external sources. Shield your data from threats that could encrypt, alter, corrupt, or obliterate it, including devastating ransomware attacks. Guarantee that data remains accessible to all authorized personnel within your organization. Conduct thorough audits and configure appropriate access controls for all corporate assets, whether they reside on-premises or in the cloud. Implement strict policies governing user authentication, validation, and privileges while tackling the challenges associated with privilege creep. Additionally, assess your organization's resilience against email phishing schemes and attempts to capture application passwords, which could lead to unauthorized access and the potential exfiltration of confidential information. This multifaceted approach ensures a robust defense against evolving cyber threats.

Streamline your approach to data governance, risk management, and regulatory compliance using IBM OpenPages, an advanced, scalable, and AI-enhanced GRC platform. IBM® OpenPages® provides a comprehensive governance, risk, and compliance (GRC) solution that operates seamlessly on any cloud through IBM Cloud Pak® for Data. This platform facilitates the centralization of disparate risk management processes within a unified framework, enabling organizations to efficiently identify, manage, monitor, and report on risk and compliance in today’s dynamic business environment. Equip your organization for future challenges with a customizable, integrated enterprise risk management solution that can accommodate tens of thousands of users. Additionally, foster widespread GRC adoption across all business lines with an intuitive, task-oriented user interface that streamlines task completion and enhances productivity. By leveraging these capabilities, organizations can better navigate the complexities of risk and compliance while driving organizational resilience.