Alternatives to Pico Audit

Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out. Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation. Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program. Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.

ADAudit Plus enhances the security and compliance of your Windows Server environment by delivering comprehensive insights into all operational activities. It offers a detailed overview of modifications made to Active Directory (AD) resources, encompassing AD objects and their respective attributes, group policies, and more. By conducting thorough AD audits, organizations can identify and mitigate insider threats, misuse of privileges, and other signs of potential security breaches, thereby bolstering their overall security framework. The tool enables users to monitor intricate details within AD, including entities such as users, computers, groups, organizational units (OUs), group policy objects (GPOs), schemas, and sites, along with their associated attributes. Furthermore, it tracks user management activities like the creation, deletion, password resets, and alterations in permissions, providing insights into the actions taken, the responsible individuals, the timing, and the originating locations. Additionally, it allows organizations to monitor the addition or removal of users from security and distribution groups, ensuring that access privileges are kept to the necessary minimum, which is critical for maintaining a secure environment. This level of oversight is vital for proactive security management and compliance adherence.

The sovereign AI that turns every answer into lasting expertise. Cut response times by up to 90%. Optivalue.ai automates information discovery and drafting, freeing experts for the high-impact personalization that wins bids. It acts as an expert librarian for your knowledge base: submit a questionnaire — RFP, audit, security or compliance — and get a complete, source-verified draft in minutes. Every answer is built on 89 Domain-Specific Language Models specialized by function and industry, not a generic LLM. Each answer carries a 0-100 confidence score and precise source citations (document, page, timestamp) for full traceability. When no source supports an answer, Optivalue.ai says "I don't know" rather than hallucinate. You don't just answer correctly — you prove it. It's an engine of progress for your organization. Optivalue.ai runs a gap analysis to identify weaknesses in your documentation. Following the recommendations strengthens your internal documents and builds lasting expertise across the organization. Your data stays yours: a private AI per client, never shared, deployed on-premise or in a sovereign cloud. Enterprise-grade security, compliant with GDPR, ISO 27001, HIPAA, SOC 2 and FedRAMP. All plans include unlimited users and unlimited projects. Start your 14-day free trial — no credit card, no commitment. Trusted by L'Oréal, Stellantis, Thales Alenia Space, Exaion (EDF Group), Equans and Mango. Winner of the European Sovereignty Prize 2026 (AI category).

Sofvie is the only Operations Performance Platform built for the unique needs of today’s most demanding mining operations. Our goal is to help leaders at the forefront of the mining industry create safer work environments, happier engaged teams and more rewarding work cultures to unlock new levels of performance. Sofvie gives your teams the platform that helps unlock new levels of safe production and create better visibility to and from the face. Sofvie will help you create an environment where workers feel safe, supported, included and informed, driving increased engagement and empowering everyone to operate at their best. Our progressive web application functions on all modern devices, operating systems, and browsers, and has been designed for ease of use, resulting in a rich experience and quick adoption. Reduce risk to property, equipment, and people. Closes the circle of communication, reducing the gaps between teams. Identifies health and safety trends and facilitates predictive models.

Introducing EHS Hero, your all-in-one solution for effective risk, safety, emergency preparedness, compliance, and audit management. Our platform offers comprehensive EHS management tools and solutions to streamline workflows and ensure compliance with federal and state regulations. Our integrated resources developed by in-house experts provide valuable guidance to help you build and implement easy-to-follow training and plans. Additionally, our workflow tools provide automated performance insights, allowing you to identify areas for improvement and track progress over time. Whether you're a small business or a large enterprise, EHS Hero's customizable solutions are designed to meet your unique needs. Our platform's intuitive interface makes it easy to adopt and use, even for your most seasoned workers. We do all the heavy lifting, including data conversion, configuration, and training, to streamline migration so you can be up and running in no time. Experience the difference with our industry-leading EHS management and compliance solution.

Artintech ERP is a comprehensive enterprise resource planning solution designed to optimize and streamline your business operations across various departments. Tailored for small to medium-sized enterprises (SMEs), Artintech ERP offers robust functionality with a user-friendly interface, allowing businesses to seamlessly manage their resources, inventory, human capital, finances, and customer relations all in one integrated platform. Why Choose Artintech ERP? * User-Friendly Interface: Designed for ease of use, Artintech ERP minimizes the learning curve, ensuring a smooth transition and quick adoption across your organization. * Cloud-Based Flexibility: Access your ERP system anytime, anywhere, with our secure cloud-based solution, which provides the flexibility to manage your business on the go. * Comprehensive Support: Our dedicated support team is available to assist you every step of the way, from initial implementation to ongoing maintenance and updates.

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.

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.

Server File Activity Tracking – Audit who is creating, accessing and moving your files and folders. Track file permission changes. Alerts in real-time about critical file activity Malicious activity containment (Ransomware and mass file deletions, etc. Automatically stop threats to your Windows servers by calling PowerShell scripts so you can determine exactly what you want to have happen for each type of alert/threat. Examples of containment: Disable the user causing the threat Block the remote IP causing the threat Workstation File Activity Tracking: Audit who copies files to USB or other removable media. Track who uploads files via FTP or a browser. Block files being created on USB/removable devices. Notifications by email when a removable device connects. Active Directory Auditing – Keep audit logs and receive real-time alerts about important Active Directory changes, without having to deal with SACLs or Windows Event Logs. Server Authentication Auditing: Track authentications into Citrix sessions and Windows Servers. All failed logon attempts are reviewed. Workstation Logon/Logoff Tracking: Get visibility on logons/logoffs at workstations, including locks, unlocks and password changes.

Rezonate automatically detects and corrects access configurations, risky activity, and weak security practices across all your identity providers and IaaS, reducing your identity risk. Rezonate continually synthesizes all of your cloud applications, resources, as well as your human- and machine identities. It gives you a single identity storyline that provides a comprehensive view of all your access risk and identity. Rezonate's Identity Storyline goes far beyond the traditional graph views. It tells you the story behind every identity, threat and exposure so that you can confidently identify, prioritize, and take action to eliminate access risks. Identity Storyline provides a detailed explanation of every threat, exposure, or active threat that is detected and how it got there, as well as the potential consequences. You can now see every activity and change across your cloud identity attack surface in real-time, beyond the periodic configuration scans.

CentOS Linux is a community-driven distribution that is built from resources made available to the public through Red Hat or CentOS repositories for Red Hat Enterprise Linux (RHEL). Its primary goal is to maintain functional compatibility with RHEL, while the CentOS Project focuses on modifying packages to eliminate any upstream vendor branding and visual elements. CentOS Linux is available at no cost and can be freely redistributed. Each version of CentOS is supported until the corresponding RHEL version reaches the end of its general support lifecycle. New versions of CentOS are released following the rebuilding of new RHEL versions, typically occurring every 6-12 months for minor updates and spanning several years for major releases. The duration of the rebuild process can range from a few weeks for minor updates to several months for significant version changes. This approach ensures that users benefit from a secure, dependable, and easily maintainable Linux environment that remains predictable and reproducible over time, fostering a strong community around its use.

Ensure adherence to regulations while streamlining your auditing processes with tools specifically tailored to fit your workflow. Utilize workpaper automation that effortlessly generates evidence directly in your web browser, alongside smart cross-referencing that provides relevant supporting documents. Accomplish more with reduced stress through a recommendation platform designed for both auditors and auditees, allowing for simple updates submission, historical tracking via an integrated timeline, and result analysis through ready-made dashboards and reports. Effortlessly monitor the time dedicated to various audit projects and acquire immediate visibility into the status of audits and the distribution of resources. This comprehensive approach not only enhances efficiency but also fosters collaboration throughout the auditing process.

Robust security solutions tailored for small businesses. Effortlessly develop a standard and audit-ready cybersecurity framework. Our mission is to make top-notch security available to smaller enterprises and assist them in establishing credible security programs that enhance their competitive edge. Ideal for startups in a fast-paced environment, our resources are designed to match your rapid growth. Utilize a comprehensive toolset and expert support that can keep up with your ambitions. With document templates and integrated training, you can implement practical enhancements that strengthen security while showcasing compliance with trusted standards. Your journey towards a solid security program starts with evaluating and adopting relevant security policies. We have designed straightforward policies in alignment with NIST 800-53 standards, ensuring clarity on your coverage. Additionally, we correlate our program activities with other frameworks, including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC, ensuring you receive recognition for the efforts you invest in your security initiatives and client relationships. By leveraging our solutions, small companies can fortify their defenses while maintaining the agility needed to thrive in today's competitive landscape.

articy:draft 3 is the standard interactive storytelling software helping game writers and narrative designers keep an overview of their storylines and manage all their narrative content in one place. Write branching dialogue easily, keep all relevant information at hand using references in text, create templates and customize the information to your story world, set global variables, script your story logic and test it right inside articy:draft, before you write a single piece of code. When done, the helpful exports to Unity, Unreal or JSON will help you get all your content into the engine of your choice. Download the FREE Standalone version and start exploring all your interactive story ideas right away.

Self-service, remote deployment of operating systems such as Windows, CentOS, ESXi, and Ubuntu on physical servers transforms your data center into a bare metal cloud environment. This Metal-As-A-Service (MAAS) solution enables provisioning for a variety of systems, offering on-demand server capabilities alongside remote edge cluster management. With comprehensive infrastructure monitoring and discovery features, it seamlessly integrates with tools like Ansible, Chef, Puppet, SALT, and Juju, ensuring rapid installations from scratch. Supporting VMware ESXi, Windows, CentOS, RHEL, and Ubuntu, it allows for the creation of customized images with pre-installed applications, as well as configurations for disk and network settings. The platform utilizes an API-driven approach for essential services such as DHCP, DNS, PXE, and IPAM, while a REST API facilitates streamlined provisioning processes. Furthermore, it incorporates LDAP user authentication and role-based access control (RBAC) to enhance security measures. Hardware testing and commissioning are integral parts of the solution, which is designed to deliver the quickest operating system installation times in the industry, thanks to its highly optimized image-based installer. MAAS is compatible with all certified servers from leading vendors and efficiently discovers servers located in racks, chassis, and broader data center networks, while also supporting major system BMCs and chassis controllers. The combination of these features allows organizations to manage their infrastructure more effectively and drive operational efficiency.

Introducing illusto, a streamlined video editing platform designed to simplify and accelerate the video creation process. Sign up now for early access and enjoy a complimentary six-month premium subscription. As a cloud-based tool, illusto caters to everyone from seasoned professionals to novice creators, enabling them to craft compelling narratives effortlessly. With an extensive library of creative templates tailored to your storyline, the editing experience becomes even more enriching. You can produce engaging content anytime, personalize your videos for maximum impact, and share them across all social media with just one click. Our user-friendly free video editor allows you to create stunning visuals quickly and efficiently. Whether you're looking to cut down on the time spent searching for stock media, reduce storage costs, utilize ready-made templates, or start a video from scratch, illusto is your go-to solution for all video-related needs. With illusto, you can elevate your storytelling and bring your creative visions to life in no time.

Claim refunds and save money effortlessly. Our Free Instant UPS & FedEx Audit Tool allows you to upload your invoices and receive instant results! The best part is that we only take a small percentage of the savings, meaning you won't have to pay anything upfront! We ensure you save money through audits, negotiations, or compliance with carrier agreements, and you only owe us if we successfully recover funds for you. In months where we don’t deliver any refunds, there are zero costs involved. There are no hidden monthly fees or initial payments required. Check out our screenshot for evidence of refunds credited to your shipping account. We prioritize transparency; you can access all your shipment details in one centralized dashboard. Gain insights on your shipping costs and service types which can be beneficial for future negotiations. All your refunds and relevant data are conveniently organized in your dashboard for your review. This way, you can make informed decisions and maximize your savings effectively.

Q-Aud serves as a comprehensive solution for all your auditing needs, combining a robust cross-platform mobile application with an engaging web interface. With this innovative tool, users can effortlessly schedule and execute tailored audit procedures while collecting real-time evidence. Internal audits have become significantly simpler thanks to ThinkPalm’s Q-Aud, which draws from years of proven optimization and practical field knowledge. The effectiveness of this solution is underscored by a remarkable 40% decrease in audit lead times, demonstrating our success in the industry. As a top-tier enterprise SaaS product from ThinkPalm's cutting-edge lineup, Q-Aud features a highly responsive mobile user interface and a secure cloud hosting environment, enabling efficient audit execution and the generation of reports backed by web-based AI data analytics. Furthermore, Q-Aud has found successful applications in various audit contexts, including ISO and ISAGO audits, across diverse sectors such as maritime, manufacturing, aviation, oil & gas, and retail. Its versatility ensures that businesses from different industries can leverage its capabilities for their specific auditing requirements, making it an indispensable tool in today's fast-paced environment.

Enterprise-level Secure Managed File Transfer software that supports multiple protocols is available for seamless integration. Our user-friendly solution can be deployed on-premise, in the cloud, or within a container, enabling secure and efficient file transfers across various platforms. The SFTPPlus server facilitates transfers through protocols such as SFTP, FTPS, HTTPS, AS2, and more. Key features encompass browser-based file management, user account oversight, external database authentication, and comprehensive auditing capabilities. SFTPPlus is compatible with Windows, Linux, and macOS Server, making it ideal for lightweight containers or virtual environments. The SFTPPlus client automates and manages file transfers, allowing for monitoring of both local and remote locations effortlessly. It operates without the need for scripting, triggering actions and transfers as a fully automated, non-interactive service. Additionally, its API support for pre- and post-processing enhances its versatility as a file transfer management tool, catering to businesses with diverse needs. By streamlining file transfer processes, SFTPPlus ultimately improves productivity and security for enterprise operations.

The uniquely branded Self Service Interface delivers a tailored experience for both your end users and their managers, allowing them to create new tickets, monitor existing ones, and access dashboards. You can establish pre-defined action notes that are conveniently available through a dropdown menu within any ongoing ticket in Revelation. Quick notes can be categorized and linked by end user, group, team, and other relevant criteria as needed. Thanks to Revelation’s Multi-Edit functionality, editing multiple tickets that share a similar action note is now simpler than ever. This Multi-Edit feature allows you to apply the same action note to various tickets, allocate billable time across several tickets, or even transfer tickets between different clients or projects. Additionally, Revelation’s Storyline feature provides a vibrant visual representation of your ticket's journey, from the moment it is logged until its resolution. The Storyline feature illustrates a chronological timeline of system notes, tracks the duration for which a ticket has remained open, and indicates the ticket's status through a color-coded system, enhancing your overall ticket management experience. With these tools at your disposal, managing workflow becomes more efficient and streamlined.

AlmaLinux OS is a free, community-driven enterprise Linux distribution that emphasizes long-term stability and serves as a reliable platform for production environments. It is designed to be fully compatible with RHEL® and pre-Stream CentOS, allowing users to transition seamlessly between systems. The source code and various tools necessary for building AlmaLinux OS can be accessed through our GitHub organization. Engage with a lively community on Reddit, where you can interact with fellow users, stay informed on the latest developments, and both offer and seek assistance. Participate in real-time discussions with other members, including the governance team and developers, to ask questions and share knowledge. As a fully independent operating system, AlmaLinux OS benefits from $1M in annual support from CloudLinux Inc, along with contributions from additional sponsors, ensuring ongoing development is driven by community involvement. This collaborative approach allows for a more resilient and adaptable OS that meets the needs of its users.

The Auditus app is a versatile multi-lingual tool accessible both online and offline on iOS and Android platforms. Designed specifically for inspectors and auditors, it enables users to gather essential data and images in real-time, thus eliminating the need for redundant data entry and saving valuable resources. With an advanced scoring system and streamlined action management workflows, the app minimizes risks while providing comprehensive insights into business performance through robust real-time reporting. Inspections can be conducted from virtually any location and device, making it an invaluable resource for a diverse range of businesses, from small enterprises to large corporations. The application caters to various industries, including Food & Beverage, Hospitality, Transport & Logistics, Engineering, Construction, Manufacturing, Education, Retail, and Aviation. Users can create personalized checklists, execute audits, and analyze reports with ease, benefiting from real-time analytics and automated reporting features. Additionally, the app offers custom notifications and a dynamic live dashboard, allowing inspections to be carried out seamlessly with or without an internet connection. Supporting a total of 20 languages, including English, Spanish, German, and Chinese, Auditus makes compliance and quality assurance accessible to a global audience. This adaptability positions the Auditus app as a leader in the field of inspection and auditing solutions.

This application, which is powered by a database, serves as a standalone field tool, capable of interacting with other AuditWin Plus systems or management solutions such as ACE and Audit Partner. Users can conveniently download audit requests and effortlessly upload completed audits through Web Services. These Web Services facilitate the reception of policy updates, along with the transmission of progress notes, scheduled dates, and finalized audits back to the management system. Designed for efficiency in conducting audits across diverse scenarios, AuditWin Plus integrates seamlessly with Microsoft Office. Users can complete audits by either importing or creating new spreadsheets, in addition to utilizing the formatted worksheet provided by Active Entry. No matter which method or combination of methods is chosen, exposures can be associated with class codes and various verifications as necessary, ensuring comprehensive auditing capabilities. Ultimately, this flexibility enhances the user experience while maintaining rigorous standards throughout the audit process.

Assess the extent of any breach and review audit logs to aid in investigations. Evaluate the extent of the breach while utilizing audit logs to bolster inquiries. Acquire a flexible bandwidth allocation to gain access to your auditing information. Facilitate investigations by delivering insights into events such as when emails were opened, responded to, or forwarded, as well as tracking user search activities in platforms like Exchange Online and SharePoint Online. Develop tailored audit log retention policies that allow for the preservation of audit records based on the specific service in which the activities took place, the nature of the activities being audited, or the identity of the user conducting those activities. Initially, organizations receive a standard allocation of 2,000 requests per minute, which can increase dynamically based on the number of seats and the licensing plan the organization has. In addition, with an appropriate add-on license, audit logs can be maintained for a period of up to 10 years, ensuring comprehensive record-keeping. This approach enhances the organization's ability to respond effectively to security incidents and conduct thorough investigations when necessary.

Akitra Andromeda represents a cutting-edge, AI-driven compliance automation solution aimed at simplifying the complex landscape of regulatory compliance for organizations, regardless of their size. It accommodates an extensive array of compliance standards such as SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, along with tailored frameworks, allowing businesses to maintain ongoing compliance with ease. With more than 240 integrations available for major cloud services and SaaS applications, it effortlessly fits into existing operational processes. The platform’s automation features significantly lower the expenses and time involved in traditional compliance management by automating the processes of monitoring and gathering necessary documentation. Additionally, Akitra offers an extensive library of templates for policies and controls, which aids organizations in developing a thorough compliance program. Its continuous monitoring functionality guarantees that assets are not only secure but also remain compliant at all times, providing peace of mind for businesses. Ultimately, Akitra Andromeda empowers companies to focus on their core operations while seamlessly managing their compliance obligations.

TridentStack Control is an endpoint management platform that combines patching, vulnerability detection, compliance automation, and policy management in a single product. It manages operating system updates across Windows, macOS, and Linux, along with third-party application updates. A lightweight agent reports software inventory, OS update history, package manager state, listening ports, firewall status, and compliance data. IT teams roll out updates in controlled phases using deployment rings, approval workflows, applicability filtering, supersedence tracking, and pre-staging. TridentStack Control continuously matches software inventory against an enriched CVE catalog, prioritizes findings by CVSS severity, EPSS exploit prediction, and CISA KEV status, and presents them in fleet-wide vulnerability dashboards, with exception management for accepted risks. Its network exposure monitoring shows listening ports, exposed services, process details, firewall correlation, risk levels, and port history. Policy management works without Active Directory, so administrators can deploy configuration settings directly through the agent. Compliance features score endpoints against DISA STIGs on Windows, macOS, Ubuntu 20.04, 22.04 and 24.04 LTS, and RHEL 8 and 9, and against Microsoft Security Baselines on Windows, with STIG results mapped to NIST 800-53, plus score trends and audit trails. The first 200 endpoints are free forever with every feature included, and additional endpoints are $5 per month each.

Utilize the same auditing software that leading global brands rely on for their needs. CMX1's ActivityStudio® simplifies the processes of creating and implementing audits, self-assessments, inspections, evaluations, certifications, checklists, and surveys, all aimed at ensuring quality, safety, compliance, and reducing operational risks. With features like drag-and-drop policy creation, visual form design, automated scheduling, and comprehensive scoring and reporting, as well as CAPA workflows, clients have hailed ActivityStudio® as revolutionary. The CMX1 Platform empowers organizations of any size to achieve transparency and control within their supply chains, provide high-quality products and services, and ensure compliance while enhancing performance across various sites. Serving as an intuitive, cloud-based solution, CMX1 is utilized by over 800,000 users in more than 120 countries to attain and sustain Quality and Operational Excellence. Through a unified platform, managing all your supply chain partners, products, and locations becomes both efficient and confident, fostering a culture of continuous improvement in your operations.

N’Vizion serves as a powerful online platform for reporting and analysis, designed to offer an integrated and thorough system for managing, communicating, and delivering real-time reports on Environment, Health, and Safety practices. SRIT adheres to all relevant governmental and internal regulations concerning health, safety, and environmental standards. The design and operation of SRIT's facilities are intentionally managed to mitigate any unacceptable risks to human health, safety, and the environment. Furthermore, SRIT ensures that the products it manufactures and markets, when handled, stored, and disposed of according to established safety protocols, do not pose significant risks to health or environmental safety. Additionally, SRIT actively conducts research to identify potential hazards associated with its products and operations, providing relevant safety and environmental protection information to individuals who may be impacted. Through these efforts, SRIT demonstrates its commitment to maintaining a safe and responsible operational framework.

Actively monitor, audit, report, notify, and react to all interactions with files and folders on Windows Servers and within cloud environments. Keep a close watch, in real time, on access to sensitive documents located on both Windows Servers and cloud storage. With robust filtering options, you can swiftly obtain the information you require, while tracking the IP address and machine name allows for precise identification of access instances. Configure email notifications and automated responses for various access events, such as denied access, file deletions, or activities linked to specific users, machines, or IP addresses, as well as large-scale actions like copying, deleting, or moving multiple files. Maintain a searchable, secure, and always-accessible audit trail for thorough reviews. Assess the access patterns and usage of files stored both on-premises and in the cloud to gain valuable insights. Additionally, set up centralized reporting schedules based on various criteria to streamline your oversight process. This comprehensive approach not only enhances security but also ensures compliance with organizational policies.

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.

Conduct audits and revert changes in Active Directory, enforce access privileges, and enhance compliance documentation. Request a demonstration. Identify modifications and swiftly undo any undesirable alterations in Active Directory, allowing for quick recovery from mistakes with minimal effort. Streamline the auditing, alerting, and reporting processes for Windows file systems and NetApp access, achieving faster and more detailed results than what native auditing offers. Benefit from immediate auditing, thorough analysis, and notifications for Microsoft Exchange while generating reports on adjustments made to SQL Server. Cygna Auditor delivers centralized, real-time auditing of changes across Active Directory, file systems, Exchange, SQL, and NetApp; it also facilitates the restoration of Active Directory objects or attributes and aids in the establishment and enforcement of access policies throughout the Windows environment. By simplifying administration, IT teams can reduce the risks associated with unauthorized changes and gain a better insight into user activities to fulfill compliance obligations more effectively. Additionally, this solution empowers organizations to maintain a secure and compliant IT infrastructure.

Clearity.io, a security compliance management app, allows covered entities, business associates and their partners to measure their security program. They can conduct self-assessments and manage corrective actions plans. Our dashboard also displays real-time data. Do you have a lot of paper-based reports that provide information about your compliance and risk? How much time do your spend manually creating spreadsheets or combing through PDFs from third-party vendors? This is your organization. It's time for automation. Clearity allows you to feel in control over your security risks and know what needs to be done. Visually, your risks will decrease as you go along this path. You can create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. You can work on them at your own pace.

TeamMate Analytics is an advanced software solution for internal audit data analysis developed by Wolters Kluwer. This robust standalone tool allows auditors to conduct data analysis effectively and deliver considerable value without requiring extensive training. Built on the foundation of Microsoft Excel, TeamMate Analytics offers comprehensive data analytics features that rival those found in more complex and less user-friendly software applications. Its design emphasizes usability, ensuring that auditors can harness its powerful capabilities with ease, ultimately enhancing their efficiency and effectiveness in audit processes.

Powertech Policy Minder is a security management solution designed for IBM i that streamlines essential tasks and generates thorough security compliance reports. By automating the security management processes, Policy Minder significantly reduces the time needed and removes the burdensome manual efforts typically involved in managing security details. In addition to offering a traditional green screen interface, Policy Minder boasts a user-friendly graphical user interface (GUI). This tool makes it effortless to establish your security policy for IBM i, allowing for customization tailored to your organization's specific needs or the option to utilize a template that adheres to established cybersecurity best practices. The process of assessing your security policy against the current system configuration is straightforward and automated. Furthermore, you can arrange for policy checks to occur automatically on a schedule. The FixIt feature identifies settings that do not meet compliance standards and rectifies them automatically, ensuring your system remains secure. With these features, organizations can enhance their security posture while minimizing administrative overhead.

UC ControlSight is an online platform designed for compliance intelligence and control management, leveraging the Unified Compliance Framework’s Intelligent Common Controls to assist organizations in efficiently navigating their compliance needs. By providing an intuitive interface, it enables users to delve into the connections between regulatory requirements and standardized controls, while also granting access to specialized Intelligent Insight Packs tailored for various industries and technologies such as NIST 800-53, ISO 27001/27002, SOC 2, and CMMC. Furthermore, it facilitates the visualization of overlapping regulatory requirements through dynamic mappings that illustrate how individual controls can meet multiple obligations. In addition to these features, the platform includes tools for streamlined research and navigation of authoritative documents, a comprehensive compliance dictionary, customizable views that allow users to concentrate on the controls most relevant to them, as well as advanced reporting and analytics to monitor compliance posture, identify gaps, and assess progress over time. Overall, UC ControlSight aims to enhance the compliance journey by simplifying complex requirements and providing valuable insights tailored to an organization’s specific context.

Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do business.

Exigence provides a command-and-control center software that helps manage major incidents. Exigence automates collaboration between stakeholders within and outside the organization. It organizes it around a timeline that records each step taken to resolve an issue and drives workflows among stakeholders and tools. This ensures that all stakeholders are on the same page. The product connects stakeholders, processes, and tools, reducing time to resolution. Customers who have used Exigence have experienced a transparent process, quicker onboarding of the relevant stakeholders, and a shorter time to resolve critical incidents. Exigence is used by customers to address critical incidents as well as for planned cyber incidents such as business continuity testing or software release.

MoreApp is an app that allows you to eliminate paperwork, save time and reduce paper waste. The MoreApp Form Builder makes it easy to create any type of digital form. You can fill out forms you have created using the app and the webclient. The app is available for both Android and iOS. You can add photo's, signatures and checkboxes to the widgets. MoreApp offers custom PDF reports that you can send to your email. The offline function allows data to be collected on-site without the need for an internet connection. When the device is connected to the internet, the Offline mode will save data locally and send it to the database.

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.

Suralink's dynamic workflow solution can help you track engagement status and reduce time spent managing hundreds of documents. Suralink makes it easy for clients to engage with you. To ensure documents stay on track, create document request lists and establish timelines for completion. All client requests are stored in one place, which is updated in real-time and easily accessible by all involved in the engagement. For super-fast setup, import your spreadsheet list. You can create templates that you can reuse when adding clients. You can create a unique experience for users and make them feel secure by creating a sub-domain with your name and logo on the login page and in the system emails.

A comprehensive cloud-based risk assessment and internal audit system is designed for remote access, featuring customizable workflows and management reports. This Internal Audit Management Solution leverages built-in analytics to evaluate data related to risk, audits, findings, and action plans while offering customizable graphical reports and data tables. Such visual aids enable users to pinpoint critical issues and areas for enhancement, as well as to identify effective controls and aspects requiring heightened management attention. Equipped with advanced algorithms, our Risk Assessment and Internal Audit Management Solution produces data categorized by timelines, departments, and functions to streamline analysis. Additionally, the organized presentation of these data points allows senior managers to quickly grasp essential insights regarding processes, risks, and audit findings, ensuring that they can make well-informed decisions regarding necessary actions and improvements. This seamless integration of data and reporting tools ultimately enhances the overall efficiency and effectiveness of the internal audit process.

Effective management of business risks is crucial for achieving long-term growth in any organization. To adequately address operational and compliance risks, it is essential to maintain a clear understanding of the risk landscape and establish a comprehensive framework of controls that clarifies the roles and responsibilities of all stakeholders involved. Our Business Risk Management Solution outlines the most effective practices, processes, and tools designed to assess the overall risk environment, ensuring that controls are not only implemented but also regularly verified across all departments. By collaborating with industry-leading experts in Business Risk Management, we offer advanced strategic Governance, Risk, and Compliance (GRC) capabilities tailored to your organization’s needs. Our comprehensive solutions encompass various areas including business risk management, human resource management, financial services, and customer relationship management, all aimed at delivering exceptional value and fostering continuous improvement through innovative ideas and methodologies. With our approach, you can be confident that your organization is well-positioned to adapt to changing risks and capitalize on new opportunities.

Orchid Fusion delivers a robust VMS unification platform that mirrors the user-friendly design and familiarity of the Orchid Core interface while broadening its capabilities to accommodate limitless locations, cameras, and users. At the heart of Orchid Fusion's sophisticated management and data aggregation features lies Orchid Core, a streamlined video recording solution that is adaptable across a wide array of servers and IoT devices. The web-based interface for Orchid Fusion can be centrally hosted either within your organization or on IPConfigure's secure cloud infrastructure. This Java-based platform is versatile enough to operate on various systems, including Windows desktop and Windows Server, Red Hat Linux Enterprise 7, Ubuntu versions 14.04, 16.04, or 18.04, CentOS 7, and numerous Linux embedded devices. Moreover, in situations where Orchid Fusion loses connectivity with any of your Orchid Core VMS servers, it maintains autonomous functionality, ensuring continuous recording and access through the standalone Orchid Core VMS. This reliability makes Orchid Fusion an ideal choice for organizations seeking seamless video management solutions.

TotalCompliance® stands out as a highly economical software solution for managing compliance, encompassing policy and procedure oversight, as well as streamlined risk, audit, and assessment management. At ComplianceBridge, our goal is to simplify both Policy and Procedure Management and Risk Management. This commitment led us to create TotalCompliance, the premier cloud-based compliance tool designed to enhance ease of use. Experience the reasons why numerous organizations opt for TotalCompliance by exploring several of our standout features: users can always access the latest versions of policies and procedures instantly, while document editors, reviewers, and stakeholders can collaborate seamlessly through robust workflows on a single, centralized version. You can distribute new policies and procedures precisely to those who need them, specifying recipients by individual, groups, or distribution lists. Additionally, users receive notifications when tasks or documents are assigned, and we maintain comprehensive records of who has read, tested, and approved documents, all while featuring automated reminders to ensure timely compliance. With such capabilities, TotalCompliance not only enhances operational efficiency but also fosters a culture of accountability and transparency within organizations.

Enhance customer interactions by gaining offline mobile access to Salesforce. By integrating CT Mobile with the CT suite of products, you can significantly boost your sales and improve the productivity of your field teams. Designed specifically to optimize sales cycle performance, CT Mobile enables you to focus on customer success. Whether you're online or offline, the application enhances your field team's productivity through AI-driven features tailored to meet your specific customer needs. You can access vital data from your Salesforce system regardless of your network status, ensuring you have the necessary information to keep your appointments on schedule. With just a single click, you can provide access to account, contact, contract, and special request data, streamlining your workflow. By leveraging additional capabilities within CT Mobile, you empower your field sales team to automate and expedite their daily tasks. Furthermore, you can enhance sales productivity by creating specialized modules for presentations, retail execution, order management, and a variety of other functions, ultimately driving better results for your business. This comprehensive approach not only saves time but also ensures that your team is always prepared and informed.