Alternatives to RUBiQ

HSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe.

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.

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

6clicks makes it easy to implement your risk management program or achieve compliance for ISO 27001, SOC2, PCI-DSS PCI, HIPAA, NIST and FedRamp. Hundreds of companies rely on 6clicks for setting up and automating their risk and compliance program and streamlining audit, vendor risk assessment and incident and risk management. Import standards, laws, templates, or regulations from our massive library of content, use AI features to automate manual processes, and integrate 6clicks into over 3,000 apps that you already know and love. 6clicks is a powerful tool for all types of businesses. It's also used by advisors, with a white label and world-class partner program. 6clicks, founded in 2019, has offices in the United States of America, United Kingdom, India, and Australia.

Sword GRC provides an award-winning platform for Governance, Risk and Compliance, made up of best-of-breed solutions that address the requirements of all enterprise market sectors. With a long and distinguished heritage, Sword GRC brings together a suite of complementary products in the GRC space available either as a cloud solution or standalone on-premises installation. With a strong focus on driving fast time to value, and harnessing the latest technologies, Sword GRC delivers a versatile range of solutions that support better business decisions through a single view of risk to support enterprise-wide risk-based compliance. The Sword GRC product set covers Risk, Audit, Compliance, Policy Management and Incident Management.

Ontoris is a flexible platform that helps organizations streamline complex processes and ensure regulatory compliance. It also helps manage risks and manage them efficiently. It is suitable for all types of businesses, as it supports a variety of functions. Ontoris offers ready-to-use module for immediate benefits, and is highly customizable to match specific enterprise requirements. This adaptability allows for the platform to change with changing regulations and organizational needs, enabling professionals and managers to quickly implement changes and optimize their processes. Ontoris provides businesses with the tools, flexibility, and support they need to stay ahead of an ever-changing regulatory landscape.

SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape.

With the COVID Pandemic, Work from Home (WFH), has become a new reality. Organizations need staff who can work from anywhere they are in order to keep running, serve clients, and monitor risks. GRACE is here for you. La Meer's cloud-based GRACE platform (governance risk and compliance for enterprises) is a web-based platform that allows for industry-specific solutions. It was developed by financial market experts to meet financial market regulations in banks and broker-dealers. Organizations and staff can offer seamless client service, complete oversight, risk management, and assurance from anywhere they are using the cloud-based GRACE suite. Our clients can implement and pay for only the modules or functionality that they require through the modular GRACE platform.

Palqee is the deep collaboration OS for efficient and agile GRC and data protection management. Scale your compliance framework as the business changes, measure ROI on your risk management activities and collaborate with everyone on GRC across the company.

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.

Risk mitigation is key to success in today's dynamic business environment, which is full of internal and external risks. Complex regulation, cyber-attacks, and new competitors all pose a risk to today's businesses. Comensure GRC provides risk management to protect business units, processes, programs, and the entire enterprise, regardless of industry or size. Comensure's intuitive GRC platform is able to be used in almost any department and industry. It can also help organizations address specific reporting requirements and regulations such as Sarbanes-Oxley. The ease of use, quick implementation, intuitive reporting, and systematic approach to managing risk within an organization make Commensurate GRC easy to adopt. Unrivalled compliance platform, unrivalled ease of use.

Cybersecurity is vital for your business to protect sensitive data, operations and reputation against ever-evolving cyber attacks and threats. 360inControl® allows you to define and implement the best protection measures. Certifications improve a company's credibility and efficiency. They also help it meet industry standards, gain customer trust, and increase its credibility. 360inControl®, a software that helps you manage certifications efficiently, both financially and time-wise, is available to help. 360inControl®, with its ever-increasing regulatory requirements, helps you manage them efficiently. By using 360inControl®, you can ensure that your organization minimizes risks and maintains effective governance.

The Risk Intelligence managed solutions and services help businesses increase efficiency and make objective assessments about the current opportunities and threats. They support everything from risk management and internal auditor to regulatory compliance, internal control, and information security programs. BWise technology powers Risk Intelligence solutions. It supports companies of all sizes with a wide variety of deployment models. These include on-premise implementations, out-of-the box SaaS solutions streamlining single initiatives, and complex integrated GRC projects.

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

See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles.

ShieldRisk, an Artificial Intelligent powered platform for third party vendor risk assessment, is fast and accurate. The platform acts as a single platform that executes vendor audits on the global security & regulatory framework. ShieldRisk AI allows for the analysis of auditing & advisory functions. This results in time savings, improved data analysis, greater accuracy, and more detailed insight into vendor security posture. In accordance with international compliance standards, ShieldRisk helps organizations transform their cybersecurity programs to enable and offer risk-free digital business strategies. We help organizations assess their vendors' digital resilience, maximize recovery rates, and lower their total risk while making cybersecurity build-or buy decisions. Our range of single and double view platforms is easy to use and provides the most precise and accurate security screening and analysis.

Granite is a powerful risk management tool. Get it for free and manage compliance and governance without the need to use spreadsheets. Granite Risk Management is a digital tool that allows for modern risk management. It is easy to use and allows for risk identification and assessment. Then, you can quickly implement corrective measures. Automated reports make it easy for you to track results and achieve your goals. Granite Risk Management makes it easy to identify and assess risks and then implement corrective measures. Granite Risk Management makes it easy to identify threats and opportunities. Granite Risk Management aids in the assessment of risk. Granite Risk Management makes it easy to assign risk management measures. Granite Risk Management automates the promotion of risk management measures. Granite Risk Management makes it easy to create up-to-date snapshots for the entire organization.

Finally, a Risk & Compliance platform that is both easy to use and inexpensive. SaaS-based compliance with minimal impact on your staff. RiskRhino and its partner organizations offer hands-on support and best practices templates. SaaS Risk&Compliance platform that is easy to use for sustainable compliance. RiskRhino has developed a practical approach for risk management. This approach is equally applicable to large multinationals and small businesses. RiskRhino helps you manage risks across all industries, from manufacturing, finance, healthcare, and government. With hundreds of customers around the world and more than 25 years of experience, RiskRhino has changed the face of risk management. We can make it work for your business. SaaS Risk&Compliance platform that is easy to use for sustainable compliance. Your response teams can use the mobile app provided by the BCM application to get information about incidents, take their plans, and take immediate action.

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.

Automation of Governance, Risks, and Compliance. GRC - Governance, risks and compliance is already a reality for organizations. However, adoption of GRC requires the creation and maintenance a framework that allows integration and collaboration between areas. This avoids silos and ensures greater transparency and consistency in corporate operations. The Risk Manager Module Software automates and integrates Governance, Risk, and Compliance processes. This reduces costs and eliminates silos. The Risk Manager Module is based on the GRC Metaframework. This proprietary methodology, which is fully aligned to ISO 31000, allows for the measurement and control, compliance with regulations, and management of risks.

Maclear's goal is to provide a seamless partnership that serves you and your company. You can control how we interact with you to meet the needs of your company and its various verticals. We want to be there for you and your business. We offer flexible, comprehensive GRC solutions (governance and compliance) that seamlessly integrate with your well-crafted processes and concepts. This will help you meet your needs and set the standard for industry best practices. Maclear is an additional team member that will help you manage Corporate Governance, Risk Management and Regulatory Controls. Each Maclear member brings a level expertise and experience in the design, implementation, and training of GRC software.

Your GRC program should reflect the business. Compyl's platform puts you in control by helping your organization to scale and mature its GRC in a way that works best for your organization. A flexible, unified GRC platform that helps you reduce risk, remain compliant, and grow. Compliance teams are overworked and struggling to keep up. Automate manual processes that are time-consuming and prone to error, so your team can focus on more important tasks. Compliance is not enough to reduce risk in an organization. You need to have a clear understanding of your risk profile in order to take proactive actions and demonstrate risk reduction. Silos between functional and application areas can create blind spots and risk gaps. You need to have a single, consolidated risk view in order to communicate the impact of risk and make better decisions. Consolidate all risk and compliance activities into a single platform.

Easy to manage Governance, Risk and Compliance. Your single source of truth for all your Governance, Compliance and Risk requirements It is easy to use, intuitive to manage, and fully integrated. TriLine GRC is a long-term solution that can be adapted and scaled to meet the needs of your organization and evolving GRC requirements.

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.

isorobot is an intelligent business management software, connecting people, processes, technology, assets, and capital to your business goals. Using our experience to help you build efficient, scalable systems within your business. isorobot is a business performance management software which carries the solutions that aims at sustainable excellence in which innovation, quality, efficiency, and sustainability are the key elements. The solutions are categorized based on core business domains, organizational maturity for a steady start and scale approach. isorobot also has an enterprise version to go big from day one for matured businesses. The basis of the isorobot model consists of people, process, technology, assets, and capital domains of any organization. It consists of a universal framework of concepts, thus enabling organizations to share information in an effective way, irrespective of the different sectors, cultures, and life stages in which they are located. Organizations can thus take isorobot framework as a model as it consists of the best practice business excellence, governance, enterprise risk, compliance, process, strategy, internal audit frameworks, regulatory standards and guidelines.

Our tools can automate and streamline compliance management and risk management for financial advisors, banks, brokerage-dealers, collection agencies, and credit unions. Online services are more likely to be requested by clients than any other. Even if they don’t, your board/team will feel more at ease knowing that you have a well-organized and documented compliance program. Our tools are designed to help healthcare companies assess their compliance with HIPAA requirements, maintain policies to ensure compliance, as well as periodically test for compliance. Our range of risk assessment tools automates the complicated task of documenting your organization’s current risk profile against relevant risk frameworks such as SOC2, HIPAA or regulatory requirements. Our hosted ODP software, in addition to consulting services, is packed with more features to ensure the success and sustainability of your program.

iCompliance, a comprehensive digital platform, is designed to streamline Quality, Health, Safety, and Environment management, Environmental, Social, and Governance initiatives, and Governance, Risk, and Compliance processes for organizations in various industries. Our software provides tools for incident reporting and management, audit management, corrective action, and more. These tools help ensure compliance with regulations, standards, and safety, promote environmental responsibility, track ESG performances, engage stakeholders, manage regulatory requirements, internal control, and risk mitigation strategies, and ensure regulatory compliance. iCompliance's customizable workflows, real time analytics, integration options and mobile accessibility, as well as multilingual support, empower organizations to achieve operational excellence and mitigate risks.

Intuitive duties, audit, and incident management for compliance teams and risk management teams. These are all aimed at improving operations and results. Mitratech Compliance Manager (CMO), gives your compliance team a central, holistic overview of compliance obligations and business risk. Understanding compliance obligations and the potential consequences of regulations is crucial to managing business risk. Compliance teams are being challenged by complex, overlapping obligations due to the operational concerns of corporations and audit requirements. Reactive or passive management is not an option. The risks and costs of missing opportunities and the negative impact on profitability can be too severe. Mitratech Compliance Manager (CMO), gives your compliance team a central, holistic overview of compliance obligations and business risk.

Our Audit Management system is more than just a tool to optimize audit life-cycle. We've combined it together with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. It enhances the way that you conduct audits and allows senior management and the Audit Committee to assess how audit results impact the organization’s risk profile and determine the best post-audit actions to take. Our Issue Management system has been included, so process owners can track and respond to issues or enhancement opportunities that are identified during audits. Our Enterprise Risk Management (ERM), provides a central location for monitoring, updating, and assessing your company's risk profile at the enterprise, regional, and process levels. Risk owners periodically complete automated surveys to score risks and identify any changes in your risk environment.

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.

The Imperium platform integrates operational risk and compliance functions. To eliminate duplication and improve business engagement, organize different types of risk and control assessments using a single platform. Complex system stacks and manual processes are costly. A simplified operational risk platform can reduce inefficiency and cost significantly. Operational risk is a problem that can be branded as a 'tickbox'. This mindset can be changed by designing highly engaging/initiative tools. To improve insight and efficiency across all three lines, simplify the data model. Data is an essential issue for operational risk functions. Because of the complexity of the risks involved, data capture, maintenance, governance, and analysis are all extremely difficult to manage. Imperium uses the best tools available to manage these data during the implementation of its platform.

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.

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.

Demonstrable in-control of process, performance, standards frameworks, risks, and audits. Municipalities & Provinces Interested in how to effectively issue an In-Control Statement, further professionalise your internal control and risk management function, and comply with legislation like the GDPR and BIO Information Security standards frameworks? Our integrated and data-driven GRC/ISMS solutions can help you demonstrate that you are in control of your standards frameworks and information security and privacy. Financials & Tailormade for your Organization. Curious about how our data-driven ISMS (IRM) and GRC (IRM), software can help you to protect the various organizational units as well as to manage the risks associated with information security and GDPR. Financials & Tailor made for your organization. Large financial institutions and financial institutions

SoftExpert GRC simplifies governance, risk and compliance management for your company. Ensure compliance with corporate laws, policies, and regulations by integrating business strategy execution into risk management practices. Manage all aspects of governance such as risks and controls, requirements, internal auditors, policies and procedures, and policies in one environment. Access risk assessments, control plans, and action planning associated with an organization's processes and activities. Automate repetitive tasks and perform them consistently to save time and reduce process failures. Identify the root causes of compliance issues, and create quick corrective actions to solve them. Increase transparency by communicating indicators and targets via fully visual and collaborative portals.

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.

Controllo, an AI-enhanced platform for Governance, Risk, and Compliance, unifies data, teams, and tools to streamline audit and regulatory compliance processes, thereby reducing costs and timelines. It provides comprehensive end-toend GRC management. Information security teams can get a 360-degree overview of compliance across multiple frameworks. The platform integrates seamlessly with ticketing tools like Jira or ServiceNow as well as communication software to ensure effective risk mitigation. It prioritizes vulnerabilities according to the actual cyber risk impact, rather than relying on technical severity scores. This allows for data-driven mitigation and ensures regulatory compliance. Controllo supports various frameworks.

ComplyWave helps the world's most important organizations solve their most sensitive and complex security problems. ComplyWave offers comprehensive implementation services for ISO Services. ComplyWave has a long history of providing Information Security services to government and commercial entities. Our security professionals have created a proven system that supports the implementation and audit/ guidance of all sections of ISO Information Security Management System. ISMS Compliancy Services Our security staff provides you with the level support you require. Many companies are too busy to invest the time and resources necessary to create an ISMS. We specialize in providing hands-on support for implementation. This includes: Writing your policies, procedures - based upon interviews with your staff to ensure that we captured your work habits and provided the following IS policies.

Internal audit teams can use Decision Focus to apply risk-based, cyclical auditing against a defined audit world for increased efficiency and transparency. Real-time monitoring of findings and actions allows for progress and alignment across organizations. Decision Focus guides staff through a logical and intuitive process to deliver a more objective view of risk across the organization. Dashboards and notifications in real-time help you focus on the areas where you should be focusing to reduce uncertainty and move ahead with confidence. Boards can be assured that things are going well based on evidence, so they are confident. It also lets the Board know when things are not fine so they can take action.

Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

ClearView is a SaaS platform which helps organisations manage their Business Continuity Management activity (BCM), including risk management, business impacts analysis (BIA), plan design, exercise/testing, compliance, and risk management. ClearView also supports emergency communication and incident management. ClearView is part the Castellan family, which offers business continuity solutions.

The Diligent One Platform, formerly HighBond by Diligent, is a GRC platform designed by experts in the industry to improve IT security, risk, compliance and assurance. Built by industry professionals who wanted to improve the way they work. Diligent One Platform streamlines collaborative work across organizations, automates tedious tasks, and delivers the best practices through a seamless interface powered by ACL Robotics. Diligent One Platform consists of several products, each of which covers a different aspect of your organization's governance. These products form the HighBond collective software platform. The Diligent One Platform, the only unified platform designed to centralize all board management and GRC functions is the only solution that can do this. Get a consolidated overview of risk in your organization. Curate it and deliver it to the board so they can take better decisions.

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.

AssuranceCM is a SaaS software solution for business continuity that allows resilience-focused teams to collect, collaborate, and communicate about crisis and incident response, readiness test and exercise, planning and reporting, and risk assessment. AssuranceCM is part the Castellan family business continuity solutions.

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.

ComplyScore is a leader in GRC, vendor governance, information security, and other services. Since 2003, ComplyScore has been delivering strategic enterprise solutions and services to enhance business systems. Its mission is to provide competitive advantages in innovation and reliability as well as time to market. ComplyScore believes in precise GRC. Our solutions are tailored to meet the specific needs of any organization, no matter its size. Our web-based solutions, which integrate risk, compliance and audit, are robust and efficient. This eliminates redundancies and simplifies the process of managing risk and compliance. ComplyScore is committed innovation that streamlines compliance processes for clients. Our managed service provides an end-to-end solution. Our online audit allows for fast execution by certified auditors. Clients can manage assessments at scale with our solution. We provide scale and speed for vendor assessments around the world.

The Heureka Intelligence Platform was created to assist organizations in automating and overcoming the challenges of locating unstructured data and classifying it. We require very little server infrastructure to deliver real-time data as well as risk analytics enterprise-wide. The Heureka Intelligence platform makes it easy to set up and allow you to get results quickly. Windows? Mac? or Linux? You can manage your unstructured data across all your endpoints. Heureka can grow with your organization, regardless of its size. You can view trends, create reports, run searches, and take action on file actions. You can delete, quarantine, or transfer files to a central repository. Heureka exports data to E-Discovery review platforms and BI tools to share data intelligence.

Our products and services are focused on the provision of individualized ISMS and GRC software "ibisystems iris", as well as the associated professional consulting services. These services include needs analysis, implementation support, training, and complete process optimization (e.g. your ICS or the establishment a suitable and certifiable management program (e.g. ISMS according ISO 27001, sustainability management following ISO 26000. It is easy to get started using ibi systems iris thanks to the intuitive user interface. The software follows an analog structure in all areas. This allows the user to quickly navigate the software, even in unfamiliar areas. The software is easy to use and user acceptance is high from the beginning. With ibi systems iris, many data records can be created and mapped to one another (assets/processes, assessments, risks, findings etc.). .

Built for the evolution of resilience management, Castellan’s SaaS platform offers a fully integrated solution that helps users analyze and prioritize risk, develop actionable response and recovery plans, communicate with employees via multiple channels, stress test plans via plausible scenarios, and quickly mobilize response teams in the critical moments of an incident occurring – all within a single platform.

Each organization structure is unique and requires a customized approach to address concerns regarding international standards. This is often a time-consuming process. ISMS Solutions has developed Conformance Works, a proprietary platform that guides customers through an automated process to help them comply with any ISO standard. Conformance Works simplifies and personalizes each organization's standard certification process. A built-in document management system, global editor, compliance management system and risk assessment module make company documentation easy and efficient. Software will be available via multiple digital means. This allows for faster implementation of ISO standards to certification. It simplifies the process of meeting or exceeding ISO standards.