Alternatives to ProActive Compliance Tool

Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

Teramind provides a user-centric security approach to monitoring your employees’ digital behavior. Our software streamlines employee data collection in order to identify suspicious activity, improve employee productivity, detect possible threats, monitor employee efficiency, and ensure industry compliance. We help reduce security incidents using highly customizable Smart Rules that can alert, block or lockout users when rule violations are detected, to keep your business running securely and efficiently. Our live and recorded screen monitoring lets you see user actions as they’re happening or after they’ve occurred with video-quality session recordings that can be used to review a security or compliance event, or to analyze productivity behaviors. Teramind can be installed in minutes and can be deployed either without employees knowing or with full transparency and employee control to maintain trust.

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.

Secureframe assists organizations in becoming ISO 27001 and SOC 2 compliant. We can help you keep your business secure at every stage. SOC 2 can be completed in weeks and not months. It can be confusing and full-of surprises to prepare for a SOC 2. We believe transparency is key to achieving best-in class security. You will know exactly what you are getting with our transparent pricing and process. You don't have the time or resources to manually onboard your employees or fetch vendor data. We have automated hundreds of manual tasks and simplified every step. Our seamless workflows make it easy for employees to join the company. This saves you both time and money. You can easily maintain your SOC 2. You will be notified via alerts and reports when there is a critical vulnerability so you can quickly fix it. You will receive detailed guidance on how to correct each issue so that you are confident you have done it correctly. Our team of compliance and security experts will provide support. We aim to respond to your questions within one business day.

Take control of SOC2, ISO-27001, NIST, CSA STAR, or other Infosec certifications with a simple, easy-to-use, fully automated platform. ControlMap's smart mapping saves you hundreds of hours responding and assessing data requests. It automatically and continuously associates RISKS CONTROLS, POLICIES, AND PROCEDURES so that you don't have the task of responding to each request. ControlMap's integration with other ticketing systems like Jira makes it easier to use. Our Jira Marketplace App, Jira integration collects evidence, raises alerts, or simply creates tasks in other systems. You can eliminate any last-minute surprises. We have created a product that modern teams can use. Start with a free trial, or contact us to learn more.

Compliance standards and regulations require that you secure your enterprise from both internal and external threats. CimTrak's auditing, change management, and reporting capabilities enable private and public companies alike to meet or exceed the most stringent compliance requirements. CimTrak covers all compliance requirements, including PCI, SOX and HIPAA. CIS, NIST, CIS, and many others. CimTrak's File and System Integrity Monitoring helps protect your important files from accidental or malicious changes that could cause damage to your IT infrastructure, compromise your data, or violate regulations like PCI. IT environments are subject to change. CimTrak provides integrity monitoring, proactive response to incidents, change control, auditing, and auditing capabilities all in one cost-effective file integrity monitoring tool.

Scrut allows you to automate risk assessment and monitoring. You can also create your own unique infosec program that puts your customers' needs first. Scrut lets you manage multiple compliance audits and demonstrate trust in your customers from a single interface. Scrut allows you to discover cyber assets, create your infosec program, monitor your controls 24/7 for compliance, and manage multiple audits at the same time. Monitor risks in your infrastructure and applications landscape in real-time, and stay compliant using 20+ compliance frameworks. Automated workflows and seamless sharing of artifacts allow you to collaborate with team members, auditors and pen-testers. Create, assign and monitor tasks for daily compliance management with automated alerts. Make continuous security compliance easy with the help of more than 70 integrations. Scrut's dashboards are intuitive and provide quick overviews.

CompliancePoint's OnePoint™, technology solution allows organizations to easily and effectively manage critical privacy, security, and compliance activities through a single interface. OnePoint™, a single interface that allows you to manage risk and improve visibility, and reduce the time, cost and effort required to prepare for audits. Most organizations must follow at least one regulation, and sometimes more, today. Many organizations must comply with legal requirements. They also have to manage responsibilities that relate to industry standards and best practices. This can be time-consuming and overwhelming. OnePoint™, a platform that enables organizations to adopt a unified approach for complying with multiple standards and programs, such as HIPAA and PCI, SSAE 16 FISMA and NIST, ISO, cybersecurity framework, GDPR and more. Do you struggle to meet critical compliance, security, and privacy tasks on a regular basis? OnePoint™, provides organizations with the tools and support they need to go beyond a "point-in-time" evaluation.

Say goodbye to complicated internal processes, long email chains and spreadsheets. Stand out from the crowd. Hicomply can help you achieve key information security certificates quickly and easily. Hicomply allows you to build, house and manage the information security management system for your organization. No more sifting through documents to find the latest ISMS updates. All in one place, you can view risk assessments, monitor projects, check for outstanding task, and much more. Our ISMS dashboard provides a live, real-time overview of your ISMS software. It is ideal for your CISO team or information security and governance. Hicomply's simple matrix of residual risks is based on likelihood and impacts. It also suggests potential risks, mitigation measures, and controls so you can stay on top of all business risks.

Compliance should be affordable to be effective. Certification without automation is nearly impossible. A reliable partner is needed to enable security and compliance, which are ongoing processes. Certification is a planned and organized journey. Success begins with a well-planned road map. Automation and good execution on all security tracks will speed up milestones. Neumetric makes complex compliance easy, and security experts will support you, so that you can reduce your need for in-house expertise. Neumetric's centralized task management system streamlines compliance management, simplifying adherence with regulations such as GDPR or ISO certification. It improves tracking, ensures efficient administration & prepares organisations for diverse regulatory requirements. Simplifies document management and creation across domains. This is particularly useful for systems such as ISMS.

Nearly every business must comply with multiple information security regulations and standards. Audits of IT compliance can be expensive, time-consuming, and difficult. These include, but are not limited, to PCI DSS and ISO 27001, HIPAA. HITRUST. FISMA. NIST 800-53. MARS-E. BITS FISAP. Each audit can present a challenge for businesses. This includes repeating efforts, managing multiple firms, increased complexity, and time. Standards such as PCI DSS and ISO provide a benchmark for data protection, but criminals are always looking for security holes and malware to exploit organizations. The ControlCase Data Security Rating focuses exclusively on understanding your environment, providing solutions that seamlessly integrate security, and go beyond compliance.

It saves time and money. Simple setup and management, intuitive and easy to use. Subscriptions that suit your organization's objectives. Integrated management systems for cyber security and privacy. Business continuity. CyberManager gives you complete control and insight into an ISMS that conforms to NEN 7510, ISO 27001, or e.g. The certification requirements are in line with BIO norms. Clear deadlines allow you to assign tasks in a focused, often recurring way that saves time and money. Information security officers, auditor managers, and task users all know what to do. CyberManager integrates the PIMS and the ISMS so you can manage your AVG/GDPR requirements. The dashboard gives you instant insight into compliance with standards such as ISO 2771 or the AVG. Connects to the cyber security concepts identify and protect, detect, respond, and recover.

Scytale is the global leader for InfoSec compliance automation. We help security-conscious SaaS businesses get and stay compliant. Our compliance experts provide personalized guidance to simplify compliance, allowing for faster growth and increasing customer trust. Automated evidence collection and 24/7 monitoring simplify compliance. Everything you need to make SOC 2 audit-ready in 90% less time All your SOC 2 workflows can be centralized, managed and tracked in one place. With dedicated support and simplified compliance, you can save hundreds of hours. Automated monitoring and alerts ensure that you are always SOC 2 compliant. You can increase sales by showing proof of information security to customers. You can continue to do business as usual, and automate your SOC 2 project. Transform compliance into a well-organized process that allows you to track the status of your workflows. The ultimate automation platform that assists SaaS companies in achieving ISO 27001 and SOC 2 compliance.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.

Kertos transforms data protection into actual compliance. It has never been easier to automate compliance and meet legal requirements. We help businesses achieve full compliance, so they can focus on the things that matter most. Integrate internal and external data sources seamlessly, whether they are your own databases, SaaS applications, or third-party tools, using our REST API and no-code platform. Our discovery feature will give you instant compliance insights, as well as automated categorizations of data processes, which can be seamlessly integrated into documents such RoPA, TIAs, DPIAs, and TOMs. Kertos helps you streamline compliance, stay audit-ready, gain daily data protection insights and use our dashboard to manage risk and predict analytics. Discover your data framework, automate privacy operations, and put your reporting on autopilot.

Automate the implementation and certification of 50+ standards in cybersecurity without having to attend audits. Real-time proof of your security posture. CyberArrow automates up to 90% of the work required for the implementation of cyber-security standards. Automation allows you to quickly achieve cybersecurity certifications and compliance. CyberArrow's continuous security monitoring and automated assessments will put cybersecurity on autopilot. With a zero-touch method, you can be certified against the leading standards. Auditors use the CyberArrow platform to carry out the audit. Chat with a virtual CISO for expert cyber security advice. Get certified in just a few weeks and not months. Protect personal data, complying with privacy laws and earning the trust of users. Secure cardholder data and build confidence in your payment systems.

Small businesses can have excellent security. You can easily create a standard, audit-ready cybersecurity program. We want to make high-quality security accessible to smaller companies and help them create legitimate security programs that can be used to win deals. You're already sprinting, which is ideal for startups. You can leverage a tool and a team who can keep up with you. You can make practical improvements to security and conform to customer standards with built-in training and templates. Reviewing and adopting security policies is the first step to a security program. We created the simplest policies possible that conform to NIST 800-53 standards. We created a map of the standards to ensure you are covered. To ensure credit for the work you do with customers or your management team, we cross-refer our program activities to ISO 27001, CIS 20, CIS 20, and CMMC.

Compliance and control of multiple certifications, standards, and regulations, including ISO 27001 and ISO 27701, ISO 22301, and GDPR. Pre-configured ISMS that offers up to 77% progress on ISO 27001 within minutes of you logging in. You get all the support you need with virtual coach, assured results method, live customer service, and an in-built knowledgebase.

Welcome to the most user-friendly compliance solution in the world. Our clients have achieved 100% certification success when audited internally. Discover the world's most user-friendly platform for compliance, supporting ISO 27001 and ISO 9001 frameworks, as well as ISO 27701 and SOC 2 frameworks, to ensure easy and straightforward adherence with industry standards. In no time, your company can achieve GDPR compliance. Our structured roadmap, dedicated platform for evidence-management, and collaborative strategy sessions led by a privacy expert create an holistic and customized experience. Clients who pass our internal audit are consistently certified. Internal audits are conducted to identify risks, improve operational efficiency, and ensure regulatory conformity. Answering a few questions will let you know if you are ready for an external audit. You'll also be able see what you need to do. You can choose from a variety of compliance modules to create the solution that's right for you.

Conformio, unlike documentation toolkits is an online tool that guides you through the implementation process step by step and explains how to use the Risk Register. Conformio is a cost-effective online tool that does not require the hiring of new staff or costly consultants. You will be able to meet all compliance requirements just like certification auditors expect. Conformio will give you templates for all the policies and procedures that you need, such as the Information Security Policy and Access Control Policy, BYOD Policy and Classification Policy. Conformio will help you to complete these documents by suggesting the information to include. Conformio is a Software-as-a-Service (SaaS) platform that includes everything you need to implement and maintain the standard, such as templated documents, online forms, policies, procedures, risk management, checklists with automatic reminders, and more.

ByteChek's easy-to-use and advanced compliance platform will simplify compliance. You can automate evidence collection and build trust faster by implementing a cybersecurity program. Self-service readiness assessment and reporting with no auditors. Only compliance software that includes the report. You can complete risk assessments, vendor reviews, access reviews, as well as other compliance tasks. To build trust with customers and unlock sales, you must manage and assess your cybersecurity program. All of this is possible from one platform. HIPAA compliance software that will help you prove that your company is protecting protected health information (PHI), and building trust with healthcare providers. Software for information security management system (ISMS), to help you create your ISO-compliant cybersecurity program.

Scale your security and risk functions to ensure you can face challenges confidently. Each day brings new and unexpected threats to organizations and people. OneTrust GRC, Security Assurance Cloud, and the OneTrust GRC bring resilience to your organization and supply chains in the face continuous cyber threats, global crises and more - so that you can operate with confidence. A unified platform to prioritize and manage risk allows you to manage increasingly complex regulations, security frameworks and compliance requirements. Based on your chosen method, gain regulatory intelligence and manage first or third-party risks. Centralize policy development using embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks throughout the business with ease.

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers.

Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company.

SYNERGi, an award-winning, sophisticated, yet affordable, GRC platform that organisations use to develop, maintain, and report compliance against legal or regulatory obligations, is a highly successful platform. You can choose the modules that best suit your business goals from the cloud-based platform's wide range of modules. SYNERGi's sophisticated reporting capabilities allow you to create a single source of truth when it comes to cyber risk monitoring. We know that purchasing a GRC tool can be a substantial investment. We offer a proof-of-concept to let you experience the benefits of SYNERGi and to help you build a business case to support your decision.

ComplyAssistant was established in 2002 to provide strategic planning, information privacy and security solutions. We are experts at risk assessment, risk mitigation, and attestation readiness. GRC software is easily scalable and can be used by any organization. It also offers unlimited location and user licenses. We have over 100 clients in healthcare across the country and are staunch advocates for a culture that promotes compliance. Security and compliance are fundamental to healthcare operations.

ISO and BRC software meets the requirements of ISO 9001, 14001 ISO 45001 ISO 27001 and BRC standards. CAPA software that is intuitive and powerful, capturing continuous improvement activities, nonconformities and root cause analysis. It also captures corrective and prevention actions and top loss performance. Version and change control for system documents and forms. Location issue controls to restrict user access only to documents related to their role. Software for compliance evaluation that lists compliance requirements, departmental/area responsibility, guidance on legal requirements and other requirements conformity to single or multiple standards such as ISO 9001, ISO 14001 ISO 45001 ISO 27001 etc. Qualifying suppliers, service providers, contractors, and enhancing performance is made simple with customized risk work streams, assessments and software scheduled reassessments.

We can help you assess your program through a seamless integrated audit. Help building framework-based SOC, ISO and PCI DSS programs. Outsource your compliance program to free up your time for strategy. We have the right people, technology, and experience to eliminate compliance issues. Risk3sixty has ISO 27001, ISO 27701, ISO 22301 certifications. We were the first consulting firm in the world to achieve all three certifications using the same methods that we use with our clients. We have over 1,000 engagements to our credit, so we know how audit, implement and manage compliance programs. Visit our library of resources on security, privacy and compliance to help you improve your GRC program. We help companies that have multiple compliance requirements to certify, implement and manage their program on a large scale. We manage and staff the right-sized teams so that you don't need to.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

Built for startups, enterprises and scale-ups. Don't let compliance slow down your progress. Our platform allows you to become compliant with any framework faster than ever before. Our AI-powered security questionnaire automation helps you close deals faster. Our AI generates answers based on documentation and policies. AI can be used to generate all the policies you need, including those for common frameworks such as ISO 27001, SOC 2 Type II HIPAA, NIST, GDPR, and SOC 2 Type II. Use AI to answer any questionnaire in any format, based on your policies or documentation. Our artificial intelligence can generate any policy for any compliance framework. Add any risks associated to your risk register. Remediate, update, and report on each one under one roof.

Many companies are familiar with the tedious and time-consuming SOC 2 Type 1 or 2 audit process that is required to close most business deals. Trustero Compliance as a Service uses artificial intelligence (AI), and other modern technologies to help customers find their source of truth. Policies and controls are mapped to a security framework. You will be able to save hundreds of hours and automate hundreds of tasks, which will make it easier and faster for you to achieve credible, sustainable compliance. You can simplify the process of audit readiness and still be in compliance. No one wants to have to prepare for an annual or initial SOC 2 audit. The dashboard is easy to use and gives you a current view of your audit readiness throughout your company. These insights will help you keep track of what's working and what's not so you can stay in compliance.

Use your Microsoft 365 Account to leverage Sharepoint, Outlook Teams, Dynamics Azure and Power Bl. Use Microsoft Power Automate or Power Flow to integrate compliance controls into your business processes. Your data will never leave the Microsoft ecosystem. Learn how a software can help you implement a management system that will be accepted by your organization. ISOPlanner embeds all compliance requirements into the Microsoft products that you already use. Microsoft 365 can be extended with lightweight functionality. High-quality features will make you smile. You'll love the simplicity of ISOPlanner, which will help you get your work done. ISOPlanner is integrated into Microsoft 365 so you don't have to learn a new tool. You and your colleagues will be able to collaborate in a central location. This makes the process easy. ISO implementation will not be faster.

You can now collect hundreds of pieces evidence in minutes. You can use unlimited plugins to comply to various frameworks such as SOC 2, ISO, SOX ITGC and customised internal audits. The platform continuously collects data and maps it into credible evidence. It also provides advanced visibility to facilitate cross-team collaboration. You can get your free trial of our platform today. It is intuitive, fast, and easy to use. Enjoy a SaaS platform that automates evidence gathering and scales with your compliance. Get real-time visibility into your compliance status, and track audit progress in real time. Anecdotes' innovative platform for auditing will give your customers the best possible experience.

Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined.

A security and privacy program that doesn’t slow down your growth will help you get compliant, prevent breaches, save money, and be compliant. Although "checkbox" security and privacy may seem appealing, it creates security debt that multiplies with every new regulation and each new security questionnaire. Carbide, however, makes enterprise-class security available to all companies. This means that start-ups receive the support they need to design strong security and privacy programs. Established security teams can save valuable time and benefit from the platform's automation and efficiency. Even if you don't have a large security team, it is possible to adopt a privacy and security posture that goes beyond compliance. Carbide makes enterprise-class privacy and security requirements accessible to all companies and makes them achievable.

Compliance Aspekte has 30 years of IT experience and can help you create, integrate, support, and maintain modern digital solutions for business. This comprehensive platform allows you to quickly and easily review all of your industrial facilities. Cloud-based solution that allows businesses to use data-driven insights to plan their budgets. It's a customizable solution that allows remote collaboration and unites communications through a single, secure hub. Transparent and personal productivity metrics increase employee engagement. Access to work-related data anywhere and on any device. Access control and data protection for sensitive data. Smart automation of repetitive inspection tasks. Streamlined compliance management and risk management. A new approach to managing your IT environment. Delegate your IT operations to Compliance Aspekte, a Microsoft and AWS certified managed service provider.

An audit without acrimony? Compliance without crisis? Yes, we are talking about that. All of your favorite information-security frameworks, including SOC 2, ISO 27001 and PCI DSS are now worry-free. We can help you with all your challenges, whether it's a last-minute compliance for a deal or multiple frameworks for expanding into new markets. We can help you get started quickly, whether you're new to compliance, or you want to reboot old processes. Let your team focus on strategy and innovation instead of time-consuming evidence gathering. Thororpass allows you to complete your audit from beginning to end, without any gaps or surprises. Our in-house auditors will provide you with the support you need at any time and can use our platform to develop future-proof strategies.

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.

Ignyte Assurance Platform, an AI-enabled integrated management platform, helps organizations in different industries implement simple, repeatable, and measurable GRC processes. This platform's main objective is to make it easy for users to keep up with and comply with cybersecurity regulations, standards, guidelines, and standards. The Ignyte Assurance Platform allows users to automatically monitor and assess how their organization is meeting the requirements of GDPR, HIPAA and PCI–DSS, FedRAMP and FFIEC. Security frameworks and regulations can be automatically mapped to the policies and internal controls they are implementing. The compliance management platform also provides audit management capabilities, which make it easy to gather and organize all the information required by external auditors.

You can save time and manage your Risk & Compliance processes quickly with one tool that is suitable for all industries and sizes. Our governance functionality will show that you care about your internal information security management and that you ensure confidentiality, integrity, and availability, as required by ISO27001, NEN and NIST, BIO, and BIO. Our tool allows you to monitor and analyze GRC-related problems. This allows you to avoid many problems and gives your company control over the most important processes, as well as the potential risks and consequences. We make it easy and efficient to manage the risk assessments and select the appropriate measures to reduce them. This gives you control and helps you save time. Smart deduplication of compliance, stricter quality standards, laws, and regulations can help you save time. You can ensure process assurance by sharing the burden of proof with your stakeholders.

Security and system administrators are responsible for a wide range of tasks, including maintaining IT compliance and ensuring IT security in their Microsoft environments. As organizations grow, both on-premises and in the cloud, they lose visibility over users, groups and permissions. This can lead to compromised security and data loss. It is vital to know who can access which information in your Microsoft environment. This will help you keep your data and users safe. Enterprise Reporter gives you visibility into all your Microsoft configurations, from Active Directory to Teams and OneDrive. Our comprehensive reporting solution helps you comply with internal policies and security best practices while ensuring compliance with external regulatory requirements, such as HIPAA, GDPR and FISMA.

No matter what industry they are in, organizations face challenges with managing information security risks and data governance. They also need to comply with numerous information protection regulations and national and international best practices. HITRUST recognizes that organizations of all sizes and in all industries and geographies must address these issues. Implementing an information management framework, performing detailed and accurate information risks assessments, streamlining remediation activities and reporting and tracking compliance are all resource-intensive, time-consuming, and often overwhelming. Our unique experience in framework development, information risk management, and compliance has been combined with hundreds of thousands of risk assessments to create the most efficient solution for managing, reporting, and assessing information risk.

Conduct quick and easy information security risk assessments. Follow a proven procedure to ensure ISO 27001 compliance. Reduce risk assessments time by up to 80%. Produce audit-ready reports year after year. Follow our built-in tutorials to complete each step. Create audit-ready statements, risk treatment plans and more. Select threats and vulnerabilities using built-in databases. Create a risk management plan and a Statement of Attributes (SoA) that can be reviewed by auditors. Eliminate the errors that are associated with spreadsheets. Integrated control and risk libraries accelerate risk mitigation actions. Track implementation tasks versus risks. Detail the impact of a personal data risk on all parties involved. Conduct privacy risk assessments in order to protect personal information. We offer monthly and annual subscriptions for single-user or multi-user access.

ZenGRC by Reciprocity provides enterprise-grade security solutions for compliance and risk management. ZenGRC is trusted by some of the most prominent companies in the world, such as Walmart, GitHub and airbnb. It offers businesses efficient control tracking and testing, enforcement, and enforcement. It includes a system-of-record to ensure compliance, risk assessment and streamline workflow.

All-in-one digital command centre designed to manage ISO 27001 and ISO 9001:2015 sections 4-10 auditable requirements, and all applicable GRC compliance regulations (legal/regulatory or contractual). ISO 27001:2013 ISO Manager is the most simple ISO management software. All sizes of businesses can use ISO Manager Cloud SaaS, which has been proven in large-scale deployments. ISO Manager is built on our ISO 27001 framework. It is a simple, step-by-step process for implementing and managing ISO 27001's section 4-10 requirements. One of the most difficult requirements of ISO 27001 is task management. Our software organizes tasks in a simple calendar-based management system that allows for compliance and time management. All you need to implement, certify, and manage ISO 9001:2015. Includes a free ISO 27001 Toolkit (MS Word, Excel).

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.

Cyberday divides selected frameworks (e.g. ISO 27001, NIS2, DORA and ISO 27701 are broken down into prioritized security tasks that you can implement directly in Microsoft Teams. Set your goals using the frameworks that are most relevant to you from our library. You can immediately start implementing policies based on requirements. Start by selecting the first theme, and then evaluate how your current measures meet requirements. You will quickly understand your current compliance and the gap. Assurance information is used to prove that tasks are implemented (for auditors or top management, as well as your team). Assurance information varies depending on the task type. The dynamic templates in the report library allow you to create the desired summaries for cyber security with just "one click". Once you have a plan in place, you can begin to improve it intelligently. Our tools for risk assessment, internal auditing and improvement management can help you improve every day.

Our risk management platform and consulting empower you to predict what's coming, protect your reputation, and improve business performance by strong governance. All your risks are interconnected. Our governance area and point solutions packages are built on a taxonomy platform. They can be easily integrated into every department and supported throughout your organization's entire risk journey. To identify the bank risk themes in your branches and to determine gaps in controls or processes, you can use a risk assessment. It is also important to understand the location-specific risks (such as susceptibility to natural catastrophes, number or departments of employees, etc.). To fully understand your enterprise-level risks. Our risk management consultants work with customers to help them move forward. You can choose from a variety of customized training sessions or best practice consulting services.