Alternatives to Powertech Policy Minder

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.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

Satori is a Data Security Platform (DSP) that enables self-service data and analytics for data-driven companies. With Satori, users have a personal data portal where they can see all available datasets and gain immediate access to them. That means your data consumers get data access in seconds instead of weeks. Satori’s DSP dynamically applies the appropriate security and access policies, reducing manual data engineering work. Satori’s DSP manages access, permissions, security, and compliance policies - all from a single console. Satori continuously classifies sensitive data in all your data stores (databases, data lakes, and data warehouses), and dynamically tracks data usage while applying relevant security policies. Satori enables your data use to scale across the company while meeting all data security and compliance requirements.

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.

Accountable can supercharge your risk management and empower your team. Simplify the process of managing risk across all levels of your organization, become compliant with HIPAA, GDPR, CCPA and more privacy laws, and build trust with your customers and partners. Get a snapshot of your compliance in real-time with our intuitive dashboards Monitor and track employees as they take their requiredd Security Awareness trainings through our online video courses. Determine potential risks and address compliance shortcomings through our guided security risk and data impact assessments. We will provide all the required privacy and security policies for your organization. Send and manage vendor contracts such as Business Associate Agreements and Data Processing Agreements through our vendor center. Share compliance, security, and privacy reports with those inside and outside your organization who need a high level view of your risk management program.

Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code.

Skybox's risk-based vulnerability management approach starts with new vulnerability data from your entire network, including physical IT, multicloud and operational technology (OT). Skybox assesses vulnerabilities without the need to scan. Skybox uses a variety of sources including asset and patch management systems as well as network devices. Skybox also collects, centralizes and merges data from multiple scanners to provide you with the most accurate vulnerability assessments. - Centralize and improve vulnerability management processes, from discovery to prioritization to remediation - Harness power vulnerability and asset data, network topology, and security controls - Use network simulation and attack simulation to identify exposed vulnerabilities - Augment vulnerability data by incorporating intelligence on the current threat environment - Learn your best remedy option, including patching and IPS signatures, as well as network-based changes

Solutions for insurance tracking and compliance management. Full-service and self-service solutions that automate renewals of insurance certificates or proof of insurance. They also eliminate the need for manual data entry. Software and services for COI tracking that automates the tedious process of collecting certificates of coverage, renewing requests and confirming compliance with third parties. Property managers can easily track the tenant's policies using proof of insurance tracking software. This software helps them to comply with their renter's insurance requirements. Services that simplify the creation, delivery, storage, and management of certificates of insurance. SmartCompliance is the most trusted provider of certificate of insurance, proof of insurance tracking, issuance and compliance management.

C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API Integrations

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.

Network Configuration Manager (NCM) is a multi-vendor solution for network configuration management (NCCM), which can be used to manage switches, routers, firewalls, and other devices. NCM automates and takes complete control of the entire device configuration management life cycle. You can schedule device configuration backups, track user activities, spot changes, and compare configuration versions all from one central web GUI. You can monitor configuration changes, receive instant notifications, and prevent unauthorized modifications to keep your network environment safe, stable, and compliant. Standard practices and policies should be established. Device configurations should be checked for violations. Then, you can quickly apply corrective measures to ensure compliance. Automate repetitive, time-consuming configuration management tasks. Also, centrally apply configuration changes to devices.

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.

Streamlined management of security policies and monitoring for file integrity is provided by Security Auditor, which consolidates administration for your cloud, on-premise, or hybrid environments. Utilizing agentless technology, it enables rapid enforcement of security policy compliance and addresses the risks associated with security misconfigurations, which are a primary contributor to data breaches. The software automatically safeguards new systems as they are activated and consistently monitors them, detecting any configuration discrepancies that deviate from your established requirements. Users receive notifications regarding any policy violations and can easily implement changes through a user-friendly web-based interface, which enhances task efficiency and simplifies compliance reporting. For those seeking greater automation, the FixIt function can be employed to allow Security Auditor to handle the necessary adjustments autonomously. This tool not only streamlines the identification process but also optimizes security configuration for your dynamic cloud infrastructure, ensuring a robust security posture is maintained. Overall, Security Auditor is designed to enhance both security and operational efficiency in diverse computing environments.

Automate network configuration management, compliance, and save time. This can help optimize IT resources and reduce costs. Automated network configuration management and backup can reduce costs, save time, and help you stay compliant. Don't worry about whether your inventory lists and spreadsheets are reliable, accurate, current, and reliable. SolarWinds®, Network Configuration Manager (NCM) allows you to quickly create an accurate inventory of all your network devices. You can use network scanning and discovery for up-to-date information about all network devices. It is crucial to compare network configurations quickly and accurately for a variety of reasons. One example is to verify against security policies to ensure there aren't any discrepancies between saved and running configurations. Another example is to quickly identify and correct any unauthorized or failed modifications. Automating network configuration management makes it easier to schedule regular backups.

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Precisely's Enforcive Enterprise Security Suite stands out as a user-friendly and all-encompassing solution for security and compliance tailored specifically for IBM i systems. It features more than 20 seamlessly integrated, GUI-driven modules that empower system administrators and security personnel to oversee security and compliance activities with remarkable efficiency, even allowing for the management of multiple systems simultaneously. In an era marked by increasing privacy violations, intricate regulatory demands, and ever-evolving threats, this suite provides a robust framework for 'hardening' the defenses of your IBM i environment against unauthorized intrusions. The modules within the Enforcive Enterprise Security Suite address various critical areas, including network security, authority swapping, security monitoring, log transfers, and adherence to regulatory standards. Moreover, users have the flexibility to incorporate additional modules, customizing the solution to align perfectly with their unique operational requirements. By implementing this suite, organizations can significantly enhance their protective measures around IBM i systems and data while ensuring compliance with necessary security regulations, ultimately safeguarding their valuable information assets. This comprehensive approach not only mitigates risks but also fosters a culture of security awareness within the organization.

Manage all your Stormshield Network Security firewalls effortlessly from a single platform. The Stormshield Management Center (SMC) is designed to streamline your monitoring, configuration, and maintenance tasks, catering specifically to the unique demands of multi-site networks. You will find SMC's numerous benefits, such as operational ease, quite impressive. It facilitates real-time exchange of configuration and supervision data for SNS firewalls while upholding their confidentiality and integrity. The user-friendly graphical interface significantly reduces the likelihood of configuration mistakes, and the centralized management of security and filtering policies eliminates the need for repetitive tasks. This not only simplifies your maintenance routine but also allows you to dedicate your time to more valuable security operations. Moreover, you can explore a comprehensive list of SMC's features detailed in the product sheet, ensuring you are well-informed about its capabilities. As a result, the SMC enhances your overall security management experience.

MetaCompliance Advantage, a policy management tool, allows organisations to automate and manage key tasks related to user awareness and engagement for information security, including risk assessment and management of IT security posture across the organisation.

Tandem is an online tool that reduces regulatory compliance burdens and improves security posture. This is your all-in one information security and compliance solution. Tandem is our product because it works in partnership with you - in tandem. Tandem brings together your organization's knowledge and your needs. Tandem also offers software designed by information security professionals to help you organize, manage and monitor your information security program. Tandem will handle the new guidance, data tracking and structure, as well as report generation. You will be amazed at what you can do with the right tool for your job.

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.

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.

Netwrix Change Tracker is essential for both preventing and detecting cyber security threats, emphasizing the importance of adhering to security best practices concerning system configuration and integrity assurance. By combining these practices with an extensive and sophisticated change control solution, it guarantees that your IT infrastructure stays secure, compliant, and in a known state at all times. The tool features context-aware File Integrity Monitoring and File Whitelisting, which systematically assesses and verifies all change activities. Additionally, it offers comprehensive and certified configuration hardening based on CIS and DISA STIG standards, ensuring that systems are consistently and securely configured. This advanced change control technology not only minimizes unnecessary change notifications but also provides peace of mind, confirming that changes within your production environment are appropriate, safe, and meet established requirements. Ultimately, the integration of these features positions Netwrix Change Tracker as a critical asset for maintaining the integrity and security of your IT systems.

Identify, chart, and transition the connectivity of business applications to the cloud environment. Take a proactive approach to evaluate security risks from the standpoint of business operations. Streamline the process of updating network security policies with a fully automated, touchless system. Correlate cyber incidents with specific business processes to enhance understanding and response. Effortlessly uncover, chart, and securely establish network connections for business applications. Oversee both on-premises firewalls and cloud security configurations from a unified interface. Simplify the security policy modification workflow – encompassing planning, risk assessment, execution, and validation. Conduct proactive evaluations of all security policy adjustments to mitigate risks, prevent service interruptions, and maintain compliance. Automatically produce audit-ready reports to significantly cut down on preparation time and expenses by as much as 80%. Optimize firewall rules to diminish risk while ensuring business operations remain unaffected, ultimately fostering a more secure and efficient network environment. Additionally, continuous monitoring and adjustment of these protocols can lead to improved organizational resilience against evolving cyber threats.

Tufin empowers companies to streamline their security policy management, risk oversight, provisioning, and compliance within diverse, hybrid environments featuring multiple vendors. By using Tufin, organizations achieve enhanced visibility and control over their networks, ensuring they meet security standards continuously while integrating security protocols into their workflows and development processes. This approach eliminates security-related delays, thereby enhancing overall business agility. Traditional methods for managing network modifications often span weeks and may lead to mistakes that pose security threats. Businesses globally depend on Tufin’s automation based on policies to facilitate visibility and provisioning, ultimately boosting both agility and security. In the face of increasingly intricate and disjointed networks, maintaining compliance with industry regulations and internal policies can be challenging. Tufin assists enterprises in ensuring they remain in continuous compliance and ready for audits, providing peace of mind in a complex regulatory landscape. Furthermore, this level of automation allows organizations to adapt quickly to changing security demands, reinforcing their resilience in a dynamic threat environment.

Check Point's Quantum Smart-1 serves as a comprehensive platform for managing security policies across various networks, enabling effective oversight of firewalls, applications, users, and workloads. It provides immediate visibility into threats, extensive event logging capabilities, and automated reporting features, allowing organizations to react swiftly to any security breaches. Supporting both cloud-based and on-premises firewalls, the platform ensures a unified security policy across multiple environments. The intuitive SmartConsole enhances the efficiency of security operations, and the robust APIs support DevOps automation, making integration with current workflows effortless. Quantum Smart-1 can be utilized as a cloud service (Smart-1 Cloud) or through dedicated appliances, giving organizations the flexibility to adapt their security management infrastructure in line with network expansion and logging needs. This solution also guarantees complete network access control throughout the organization, featuring continuous monitoring, threat assessment, and comprehensive event logging to bolster overall security. By utilizing Quantum Smart-1, businesses can maintain a proactive stance against emerging threats while ensuring compliance and operational efficiency.

To uphold a robust security and compliance framework, it is essential to have a thorough understanding of your entire network landscape. Discover how to achieve immediate visibility and governance over your intricate hybrid network setup, along with its policies and associated risks. Security Manager offers centralized, real-time oversight, control, and administration of network security devices across hybrid cloud settings, all from a unified interface. This solution also features automated compliance assessments that assist in confirming adherence to configuration standards and notify you of any violations that arise. Whether you require ready-made audit reports or customizable options tailored to your specific needs, Security Manager streamlines the policy configuration process, ensuring you are well-prepared for any regulatory or internal compliance audits. In doing so, it significantly enhances your ability to respond promptly to compliance challenges.

Ensure complete user engagement and adherence to your organization's policies and procedures with confidence, as NETconsent monitors and reports on compliance progress among staff, allowing you to concentrate on vital business activities. With NETconsent, you can implement mandatory training for your entire workforce in just a few minutes, and our automation technology efficiently schedules and distributes reports on compliance progress, significantly reducing the administrative burden on your team. Stay vigilant and protected against threats like phishing and cybersecurity breaches, ensuring you achieve and maintain compliance effortlessly. We collaborate closely with our partner, MediaPRO, a distinguished content provider recognized by Gartner, enabling us to offer your team top-notch training and learning resources. Enhance content engagement through customized alerts and messages tailored to your audience's needs. NETconsent effectively mitigates the risk of important content being overlooked, a frequent issue encountered with traditional email communication. This approach not only streamlines the training process but also fosters a culture of continuous learning and compliance within your organization.

R81.10 stands out as the most sophisticated software for threat prevention and security management in the industry, offering unparalleled simplicity and integration throughout the organization. By facilitating autonomous prevention, R81.10 is designed to ease the daily workload of IT administrators, making the management of cybersecurity more straightforward than ever. From implementing cutting-edge technologies and safeguards to meticulously developing security policies, R81.10 empowers businesses to optimize their security posture. It also smartly allocates hardware and core resources according to traffic patterns, ensuring enhanced performance and protection. In a groundbreaking move, Check Point introduces a comprehensive cloud-based security management framework that oversees security across on-premise firewalls, networks, cloud environments, mobile devices, and IoT. Furthermore, enhance your overall security across the entire Check Point ecosystem with a dynamic compliance solution that continuously audits your security framework. This innovative approach not only streamlines operations but also significantly strengthens the resilience of your cybersecurity defenses.

BhaiFi, a software-based network management platform, is all-in-one. It automatically secures, manages and visualizes your network. It protects you from cyberattacks, downtimes, and disasters while ensuring that you remain compliant with the DoT. BhaiFi is easy to use and doesn't require any additional technical skills to operate. It leverages machine learning and artificial intelligence to do the difficult job for you. It is software-based and can be scaled, cost-effective, and integrated with other software. You can make smart decisions by understanding complex network patterns and user behavior. In a matter of seconds, anyone on your team can manage the network. All important and complicated decisions are made automatically in real time. Your customers will have an amazing experience with WiFi. You can also use the platform to increase your revenue while still adhering to all legal requirements.

Achieve comprehensive risk management through Zeguro Cyber Safety, which combines effective cybersecurity measures with cyber insurance. This holistic approach involves four fundamental steps: avoidance, mitigation, acceptance, and transfer of risk. Although it is impossible to eliminate every risk, you can effectively reduce it to an acceptable level with our user-friendly cybersecurity solutions. To further manage your risk, consider transferring it by obtaining our cyber insurance, which is customized to fit the specific risk profile of your organization. Our security tools not only help prevent cyber attacks but may also qualify you for Zeguro Cyber Safe discounts on your insurance premiums. This strategy creates a beneficial scenario for both your business's security and your peace of mind. Additionally, as the regulatory environment continues to change, navigating compliance can prove to be quite complex for many organizations. Depending on various factors such as your industry and the type of data processed, you may be subject to numerous frameworks and regulations. Non-compliance could lead to substantial penalties, making it vital to streamline your compliance efforts. Zeguro Cyber Safety is here to assist you in fulfilling a range of these requirements efficiently and effectively. By partnering with us, you can stay ahead of compliance challenges while focusing on your core business objectives.

In contrast to traditional technologies, the innovative and efficient Opinnate platform enables businesses of all sizes to achieve automated management of network security policies. Our solution provides a multitude of advantages that assist organizations in enhancing their security measures, optimizing operations, and meeting compliance standards. It is essential for every organization to ensure that their firewalls adhere to industry best practices and regulatory requirements. By removing obstacles in network security policy management, users can easily analyze, optimize, automate, and audit their security policies. Effective rule optimization plays a crucial role in the ongoing management and upkeep of firewall systems. Automation of policy changes becomes essential, especially when dealing with numerous firewalls from various vendors and a significant volume of change requests. In environments that utilize multiple vendors, it can be challenging to manage firewall policies centrally since each vendor operates its own distinct management framework. This lack of centralization can lead to inconsistencies and potential vulnerabilities in an organization's security posture, highlighting the need for a unified approach to firewall management.

Portnox is a Network Access Control (NAC) software vendor. NAC sits within the larger field of cybersecurity, and more specifically network security. It is a technology that enables organizations to enact its own unique policy for how and when endpoints (desktops, laptops, smartphones, etc.) can connect to their corporate networks. NAC is designed to allow IT security teams to gain visibility of each device trying to access its network, and specifically the type of device and access layer being used (i.e. wifi, wired ports, or VPN).

Organizations invest significant time each week in the processes of updating and managing their policies while ensuring that employees comprehend them. The complexities and potential pitfalls of effective policy management can swiftly become daunting. Maintaining current policies, overseeing the review and approval workflow among various departments, adhering to government and industry regulations, guaranteeing that every policy is both read and understood, and implementing an audit-friendly compliance program are just a selection of the numerous challenges faced. Steele’s Policy Manager is a robust, online solution tailored to streamline and enhance policy management. Its user-friendly interface allows teams to concentrate on compliance rather than administrative burdens. In today's fast-paced environment, having an agile and effective policy management system is more essential than ever. With Steele’s Policy Manager, your team can efficiently review, develop, launch, and manage new policies, ensuring a seamless transition between each stage of the process. This innovative tool not only simplifies policy management but also empowers organizations to maintain a high standard of compliance.

Discover streamlined firewall management with Cisco Defense Orchestrator, which allows for seamless policy management across both Cisco firewalls and public cloud environments. This cloud-driven tool simplifies complex processes, enabling you to save time while safeguarding your organization against emerging threats. By centralizing your network security policies and device management, you can significantly reduce the hours devoted to repetitive security tasks by as much as 90 percent. Additionally, it allows you to refine your policies to eliminate security vulnerabilities and enhance overall security consistency. With the ability to manage security policies uniformly across Cisco Adaptive Security Appliance (ASA), Cisco Firepower, Meraki MX, and Amazon Web Services (AWS) from a single platform, you can easily analyze policies and configurations across various security devices. This capability not only helps to pinpoint errors and discrepancies but also enables you to rectify them in mere seconds, ultimately bolstering your security posture and improving device performance while ensuring that your infrastructure remains robust against potential threats.

EQS Policy Manager: Say goodbye to policy confusion. With centralized management, you can maintain a definitive audit trail, automate policy distribution, and confirm compliance through digital means, all while adhering to ISO 27001 standards for hosting and IT security. Are you familiar with the issues that arise when employees are uncertain about which policies are applicable to them or where to access them? The traditional method of relying on hand-signed, unorganized documents leads to chaos in paperwork. Additionally, generating comprehensive reports can often be a tedious or even unfeasible task. The answer lies in EQS Policy Manager, which consolidates all policies into a centralized library and allows you to specify the intended audience for each one. Employees can receive updates digitally, confirm their understanding with a single click, and access relevant materials anytime, even while on the go. Furthermore, you can monitor the effectiveness of your policy system through real-time dashboards and reports, providing significant benefits to your compliance efforts. This solution grants a thorough overview via a digital policy library, ensuring that employees are automatically informed of the guidelines pertinent to them, and making the confirmation process as seamless as clicking a button or uploading a document. Ultimately, this innovative approach streamlines policy management and enhances organizational efficiency.

Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization.

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.

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) provide a holistic solution to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. Our cloud-based solutions help you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties, and automating business processes by integrating risk discovery and workflows. And we help you find insights from data to drive better decision-making.

DocRead for SharePoint simplifies compliance by allowing you to effortlessly request that employees review and confirm their understanding of your policies and procedures through a completely trackable system. If you're weary of constantly reminding employees to engage with your company documents, DocRead alleviates that burden by streamlining the process of requesting staff to review information and confirm completion by a deadline you determine. Many workplaces often have a multitude of documents that need to be reviewed simultaneously, making it a daunting and time-intensive task to notify everyone. Our Web Part conveniently gathers all their reading assignments into a single, easily accessible location. Manually assigning documents to individual staff members can be arduous and inefficient; however, DocRead empowers you to direct your requests to entire SharePoint groups and Active Directory groups, reclaiming valuable time in your day. It is essential to have a method to verify who has read which document to maintain full compliance with regulations. Additionally, DocRead Receipts are preserved indefinitely for every acknowledgment, ensuring you have a reliable record of compliance. With DocRead, staying on top of document review has never been simpler or more efficient.

NAVEX has created PolicyTech, a cloud-based software solution for managing policy and procedures. PolyTech, a part of our NAVEX One GRC Information System, is secure and easy to use. It allows employees and organizations to easily access their policies and procedures. PolicyTech uses rules-based workflows to keep policies moving. It alerts compliance managers in the event of unread policies and reminds document owners when they need to retire or update policies.

Indeni offers a sophisticated automation platform designed to enhance the security of your infrastructure by continuously monitoring firewall performance and swiftly identifying issues such as misconfigurations or expired licenses, preventing disruptions to network operations. The system intelligently prioritizes alerts, ensuring you receive notifications only for the most critical problems. Additionally, Indeni safeguards your cloud environment by capturing a comprehensive snapshot before it is established. With the help of our innovative cloud security tool, Cloudrail, you can analyze infrastructure-as-code files and catch any violations early in the development process when addressing them is simpler. The platform consistently detects high availability issues stemming from discrepancies in security policies, forwarding tables, and other configurations across devices. Furthermore, it maintains a steady assessment of device configuration alignment with your organization’s established standards. By gathering pertinent performance and configuration information from top-tier firewalls, load balancers, and other essential components of your security infrastructure, Indeni ensures a robust defense against potential threats. Ultimately, this multifaceted approach not only enhances your security posture but also streamlines operational efficiency across your network.

PolicyManager, developed by MCN, is a cloud-based software solution designed for policy management in hospitals and healthcare organizations. Known for its reliability and user-friendliness, PolicyManager facilitates effective team communication and simplifies the processes associated with policy management and approvals, thereby ensuring adherence to regulations, reducing risks, and enhancing the services provided to healthcare professionals. By utilizing PolicyManager, organizations can significantly improve their workflow collaboration and maximize operational efficiency through a comprehensive suite of features, such as administrative reporting, data mapping, seamless integration with Microsoft Office, automated notifications and reminders, customizable templates, and various other tools designed to streamline operations. Ultimately, this software empowers healthcare teams to maintain high standards of compliance while improving overall service delivery.

Red Oak Software, previously known as AdMaster Compliance™, offers a robust suite of features that adhere to SEC 17A-4 regulations, specifically designed to address the changing requirements of both small and large financial institutions. Our innovative workflow software empowers your organization to mitigate risks, cut expenses, and enhance the efficiency of your compliance review procedures. Developing and implementing a successful compliance program can be complex and demands expertise. Our secure, cloud-based platform emerges from extensive collaboration between compliance specialists and technology developers, designed to oversee the entire compliance review lifecycle comprehensively. Acknowledging that compliance is interconnected with various aspects of business, Red Oak Software is crafted to adapt to the dynamic needs of financial firms of all sizes, allowing for smooth collaboration with both your firm's internal teams and the external parties necessary for maintaining full compliance. Ultimately, our solution aims to streamline the compliance process, ensuring that your firm remains both efficient and compliant in today’s regulatory landscape.

Policy Manager's intelligent document management and workflow management software solution automates policy review, approval, and attestation across your organization. The policy management software's automated tracking features and reporting feature ensure compliance with regulatory and audit requirements. It is easy to use and simple to manage. MCN's Policy Management Software allows your staff to easily access the most recent policies and procedures through our powerful search functionality. Manager-assigned competencies track the knowledge of your staff about policies and procedures.

Take charge of your policy program and swiftly adapt to evolving regulations. You can move forward with assurance knowing that your policies are consistently current. Organize and monitor essential policies using a fully customizable revision and approval workflow engine. Ensure that documents are audit-ready and maintain a smooth, transparent process. Distribute automated policy updates to specific audiences, gauge comprehension of policies, and confirm that all individuals have a clear understanding. Effectively manage user permissions to guarantee that the right individuals have access to necessary information at the appropriate times. Enhance communication and successfully relay policies along with other critical information. Keep your data both reportable and easily accessible through engaging, easy-to-understand visualizations. Unlock immediate insights and take advantage of the adaptability offered by customizable reports. Our dedication lies in delivering a comprehensive and secure service that safeguards all customer data while fostering an environment of continuous improvement and compliance. By prioritizing diligence and clarity, we aim to empower organizations to navigate the complexities of regulatory landscapes effectively.

Minimizing risk through automated policy management: Cloud security teams are inundated with vast amounts of data that must be evaluated to maintain secure environments. Manually managing this information is a challenging, perpetual endeavor, where any oversight could lead to significant repercussions. Google Cloud Policy Intelligence assists organizations in comprehending and overseeing their policies, thereby mitigating risks. By enhancing visibility and automating processes, clients can bolster their security measures while alleviating their workload burdens. This innovative approach ultimately empowers teams to focus on strategic initiatives rather than getting bogged down by routine tasks.

Fortify your network and cloud ecosystems by implementing a Zero Trust Architecture utilizing the most advanced security policy automation technology available in the market. Ensure comprehensive network security across your hybrid enterprise setup with a unified solution tailored for both network and cloud security teams. Enhance your understanding of security measures across on-premises, hybrid, and multi-cloud settings, while employing security policies throughout your infrastructure to create a Zero Trust framework that does not impede business agility or hinder developer productivity. Facilitate cloud migration, integrate security seamlessly into DevOps pipelines, and centrally oversee security policies within intricate environments. Relying on manual methods for managing network modifications and enforcing security policies within your DevOps workflows can be tedious, leading to errors and increasing security vulnerabilities. Transitioning to automated processes not only streamlines operations but also enhances overall security resilience.

Complexity is the enemy of security. Simplify and scale fine-grained data access control. Dynamically authorize and audit every query to comply with data security and privacy regulations. Okera integrates seamlessly into your infrastructure – in the cloud, on premise, and with cloud-native and legacy tools. With Okera, data users can use data responsibly, while protecting them from inappropriately accessing data that is confidential, personally identifiable, or regulated. Okera’s robust audit capabilities and data usage intelligence deliver the real-time and historical information that data security, compliance, and data delivery teams need to respond quickly to incidents, optimize processes, and analyze the performance of enterprise data initiatives.

You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance.

Fidelis Halo, a SaaS-based cloud security platform, automates cloud computing security controls. It also provides compliance across containers, servers, and IaaS within any public, private or hybrid cloud environment. Halo's extensive automation capabilities allow for faster workflows between InfoSec (DevOps) and Halo with over 20,000 pre-configured policies and more than 150 policy templates. These templates cover standards like PCI, CIS and HIPAA. The comprehensive, bidirectional Halo API, SDK, and toolkit automate security and compliance controls in your DevOps toolchain. This allows you to identify and correct critical vulnerabilities before they go into production. Free Halo Cloud Secure edition includes full access to the Halo Cloud Secure CSPM Service for up to 10 cloud service account across any mix of AWS and Azure. Get started now to automate your cloud security journey!