Alternatives to Risk Management Studio

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.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

Dot Compliance offers the industry's first ready to use Quality Management Solution powered by the Salesforce.com platform. The Dot Compliance solution includes an extensive set of off-the-shelf ready eQMS and compliance pre-configured processes, enabling customers to deploy quickly and cost effectively. Dot Compliance ready to use solutions include full project validation services and product validation packages. Dot Compliance offers the industry’s most cost-effective quality and compliance management solution available, allowing users to quickly deploy flexible and scalable solutions. Automate core quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, Supplier Quality, and more. Our solution is fully configurable and offers seamless integration abilities, with easy adaptation and implementation of customer’s specific requirements.

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.

JCAD CORE is a fully customizable software solution for compliance and risk management. CORE 5, our latest version, is now available in the Autumn. It features a new interface and many new features. This cloud-based, intuitive solution provides businesses with a solid framework that allows for controlled compliance and risk management. It also links to strategies and goals. JCAD CORE clients include individuals in a range of industries such as education, utilities, government, and housing. The solution also helps businesses to manage compliance regulations such as financial compliance and covenants, contracts, health and safety assessment, and financial compliance.

You can simplify the management of your security and compliance program. A single dashboard allows you to view key metrics such as risk score, compliance status and tasks, as well as control maturity. xGRC®, Supplier Risk Assessments takes the hassle out of managing vendor (vendor) security. Our automated assessment platform uses a variety of standards and frameworks. Integrated Risk Management (IRM), formerly Governance, Risk, and Compliance (GRC), is quickly becoming a major focus for organizations around the world. Effectively managing risk is essential in light of increasing regulatory and legislative requirements. This includes recording risks, controls, maturity, as well as ensuring timely remediation. xGRC®, takes a lot out of managing your security program and risk management. This was once a complicated undertaking that was only undertaken by the largest organizations.

BarnOwl is a fully integrated software solution for governance, risk management and audit that is used by more than 200 organizations in Africa, Europe, and the UK. BarnOwl supports best-practice risk management, compliance, and audit frameworks (e.g. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. ISO31000, COSO, ISO31000), Generally Accepted Compliance Practice Framework, (GACP), International Professional Practice Framework, (IPPF),). It also offers a highly configurable, parameter-driven system that allows you to tailor BarnOwl to your specific needs. BarnOwl Risk Management software will help you achieve your strategic goals and create a culture that encourages accountability and ownership within your organization. You can feel confident in managing your business with confidence and comfort because you have a continuous view of your risk universe. BarnOwl Compliance software allows to import all acts, legislation, policies, and procedures you need to comply with and link them to associated risks.

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.

IT Governance, Risk and Compliance refers to the cyclical integration and monitoring of compliance and compliance standards. Cyberator helps you stay current with industry standards and regulatory compliance. It transforms inefficient processes within your organization into a unified Governance, Risk and Compliance program (GRC). It allows for a dramatic reduction in time when performing a risk assessment. There are more cybersecurity and governance frameworks to choose from. It uses industry knowledge, data-driven analysis, and industry best practices to transform security program management. Cyberator provides full control over security road-map development and automatic tracking of gaps.

Lahebo Software provides a platform for compliance and risk management. Lahebo Software provides a central platform to manage Risk and Compliance. It reduces time spent on manual handling of business risks by automating the mitigation. No more sifting through multiple spreadsheets! Why do businesses need to manage risk and compliance? Many businesses fail to comply with corporate governance policies and legal obligations. This is a critical issue. Many organizations have difficulties managing, reporting and mitigating risks due to fragmented and siloed information. These problems become more complex as data volume and variety increases. Companies need Lahebo compliance and risk management software to manage their risks effectively. What makes Lahebo different? • Systematic Compliance and Risk Management. * Cost-effective packages. • User manuals and blogs with descriptive content • Easy access

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.

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.

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

Symbiant One is the flexible, fully customizable, mix & matching Governance, Risk, Compliance, and Audit management software. Since 1999, we have been dedicated to providing you with the best software at an affordable price! Symbiant offers a solution to meet your exact needs, no matter what they may be. Symbiant Solutions can be fully customized to meet the needs of your organization. You decide how the Solutions will look and feel. Software for Governance, Risk, and Compliance (GRC) and Audit Management that allows you to combine data from across the entire Solution in order to get an overall view of the most pressing issues facing your organisation.

VigiTrust's interactive and informative eLearning can help you educate your staff about the policies and procedures. Assessment, vulnerability scanning, and reporting using questionnaires, surveys, and check-sheets. Comprehensive, interactive reports and charts. Continuous compliance with a variety of regulations and standards (e.g. With one program and platform, you can achieve continuous compliance with a variety of regulations and standards (e.g. GDPR, PCI DSS, and ISO27001). VigiTrust is an award-winning provider for Integrated Risk Management (IRM), SaaS solutions to clients across 120 countries in the hospitality and retail, transportation, higher education as well as healthcare and eCommerce sectors. VigiTrust solutions enable clients and partners to validate and maintain compliance with industry and legal frameworks and regulations regarding data privacy, information governance and compliance.

Break down your contractual and regulatory obligations into discrete actions that can then be assigned and monitored via interactive dashboards. You can drill down into each business area to identify areas where you are vulnerable, then categorize potential risks and mitigate them. Manage IT system risk through user access reviews and contract renewal management. Establish your corporate structure and keep track of all correspondence with regulators, both at the corporate and legal level. All your licensing requirements and regulatory reporting can be managed from one place. Keep track of all incidents, complaints, and breaches. You can use the data to identify key business risks and help implement change management. Validate and verify that all controls in place are working according to compliance assurance checklists. Identify your obligations and the work you must do as part of your organization's compliance framework.

Abriska is a web-based tool (think software as an service). It has a variety of modules that help organizations implement best practices in managing risk. URM's first module, which dealt with information security risk, was followed by others that addressed business continuity, supplier risk, and operational risk. URM is a Microsoft Partner and Abriska was developed using standard Microsoft technologies (e.g. .net core, SQL Server. Abriska can also be hosted in Azure, Microsoft's cloud computing environment. Abriska is used by many organizations from different industries. It is most commonly used when certifying or complying with International Standards (e.g. ISO 27001 and ISO 22301 and are in search of a risk management product that meets the requirements of the Standard. URM has assisted organizations in their risk management journey.

One platform for compliance, risk management, governance. GRC gives you and your colleagues an overview and helps you to manage and document your compliance, risks management, and ongoing control. The process is simplified and everyone involved needs to know only one system. This increases efficiency. No matter what industry you work in, there are regulations and standards you must adhere to and documentation that proves it. It is a complex project for many. Complex legislations and many requirements make it difficult to get support from the rest. Compliance will not be easy. However, RISMA's solution may make compliance simple so you can focus on what you are good at.

HAYAG customizes compliance solutions as per your unique organization needs. HAYAG's compliance solutions can be tailored to meet any need. HAYAG can help you make compliance and complying with regulatory requirements and internal standards a pleasant experience. You can achieve strategic advantage by addressing industry-specific laws and governance. You will be able to focus on the important and economic aspects of the business. Our compliance management systems can adapt to changes in the regulatory framework. Your customer engagement strategy should include a culture of compliance. HAYAG is your trusted compliance partner, no matter how important it is to comply with data protection requirements such as GDPR or answer industry-specific expectations.

AuditPRO provides a complete solution for your organization to manage compliance and related risk from the initial identification of the issue through closure and beyond. Mobile Client Included – Supports IOS & Android, making it easy to implement BYOD deployments without additional hardware costs. No more paper checklists -Intuitive, simple-to-use smart forms will increase your inspector's and auditor's productivity. No Form Development Required – AuditPRO Guided forms are created and maintained in accordance with years of experience by our EHS professionals. AuditPro Guided forms require no EHS experience - AuditPro Guided Formulas are designed for clients to make professional EHS determinations. They automatically link to regulatory citations, industry best practices standards, and customer policies. Selective Entry – Organized by topic to allow experienced staff members to target the area they are interested in. Built-In Help Topics: Self-guided, interactive content

Quantate is a provider software and advisory services to help with governance, risk, compliance, project risk, health and safety, and governance. Our products can be used to support any compliance and risk context. They also provide a platform for best-practice governance, risk, and compliance (GRC). We can help you formulate your GRC practices if you ask the question "What is governance risk and compliance?" We are based in Australia and New Zealand and work with our partners to provide a global presence. Software for managing risk and ensuring assurance. Software that supports assurance and risk management systems that conform to standards like ISO 31000 and COSO ERPM. Our clients create reporting that communicates risk and assurance from top management to board and audit.

Risk Warden dramatically reduces the risk of human error for risk owners, risk assessors, and optimizes consistency. It also gives you the power to have a real-time overview over your company's assets. You can revolutionize the way you conduct Risk Assessments. Our structured and systematic approach makes it easy to perform on-site assessments quickly, efficiently and accurately. Go digital as a risk owner! Our property management software is a bespoke solution that makes it easier to assess and manage your compliance and risk. Our cloud-based digital solution is highly secure and can be configured to meet all of your Risk Management requirements. Everything you need in order to digitize your risk assessment process and gain more customers. Everything you need for property compliance control. You can manage, track, and take action on every aspect of your compliance lifecycle.

Oracle Governance, Risk and Compliance (GRC), serves as a platform to support two components: Enterprise Governance, Risk and Compliance Manager, (EGRCM), and Enterprise Governance, Risk and Compliance Controls, (EGRCC). EGRCM is a document that documents a company's strategy to address risk and comply with regulatory requirements. It allows users to identify risks to the company's operations, controls to mitigate them, and other objects such as business processes that are subject to risks and controls. EGRCC consists of two components, Application Access Controls Gov (AACG), and Enterprise Transaction Controls Gov (ETCG). These allow users to create models, controls, and run them within business applications in order to detect and resolve violations of segregation and transaction risk. These components are used as modules in the GRC platform. EGRCC is a Continuous Controls Monitoring module. EGRCM is a default Financial Governance module.

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.

Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform.

Corethix is the best program to manage risk effectively. It is important to manage governance and risk within your company. Yet, many organizations around the world still rely on outdated and incompatible systems and processes to achieve optimal compliance. Corethix was created to solve this problem. It unites your key activities into a single, easy-to-use and secure platform. Corethix's leading platform makes it easy to manage all of these activities through a single software platform for risk management consulting. Our solution is ideal to compliance teams and provides boards, directors, and executives with assurance that their organization is proactive in dealing with issues. Our platform gives you a central and comprehensive view of your company with real-time data, insights, and is enhanced by our Integrity Risk Index™.

ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today!

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.

Complex business environments require system-wide visibility, evaluation, and response to manage risk. Infor Risk and Compliance provides a comprehensive solution to enterprise risk management. It helps both public and private sector organizations monitor and analyse transactional and master information, as well user access and security data. Risk and Compliance is an extensible and flexible governance, risk and conformity (GRC) software that can be used to reduce performance or security risks, minimize inefficiencies, verify user permissions, and comply with industry standards, laws, regulations, and industry standards. You can use the out-of-the box capabilities of all major enterprise systems to perform "can-do” and "did-do” analysis of data from business systems and ERP systems against controls set by business process owners. Automate reporting and generate alerts across multiple business environments.

These proven solutions will help you operationalize your pandemic response plan, monitor and report on your employees' and visitors' health, and increase your business' productivity. Engage employees, improve workflows and increase data visibility at all levels of your company to improve safety culture. Cority helps you to break down silos within departments, improve reporting, achieve operational excellence, and increase productivity. Cority's unified compliance management system is designed to take the guesswork out compliance. myCority connects your frontline employees, no matter their location, with the tools they need in order to reduce risk and drive compliance. EHSQ experts develop, implement, and support the Cority solution. We are the industry leader in Occupational Health, Industrial Hygiene and Employee Health solutions. You can take your safety programs to the next step by proactive mitigating risks, managing compliance and reducing incidents.

Our AI-powered platform will help you get certified quickly. Understand, identify and manage security and compliance risks. We help customers overcome these challenges by integrating a security posture with their overall objectives using a unique, iterative, and risk-based method. We help businesses achieve robust digital security management and compliance with 40% less effort, and a more efficient budget. Our AI-powered platform automates repetitive work, simplifies compliance to complex regulations and frameworks and helps mitigate risks before they disrupt business. Our in-house experts can provide additional support if needed, advising on all security and compliance challenges for organizations now and in the future.

Business Risk Management Solutions is essential for sustainable growth. Management of operational and compliance risk requires transparency and the implementation of controls that allow all parties to understand their responsibilities and roles. Our Business Risk Management Solution outlines best practices and tools that will help you evaluate the overall risk situation and ensure that controls are in place and checked regularly throughout the organization. Our solutions are backed by top experts in the Business Risk Management field. Our solutions for customer relationship management, business risk management, financial services, and human resource management are designed to provide exceptional value and allow us to constantly evolve with new ideas and approaches.

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.

Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure.

TrustElements helps you to reduce risk and prioritize investments. After analyzing all data in your company's possession, your cyber resilience score is calculated as a percentage. TrustElements compares your results to industry frameworks (NIST CIS, MITRE, MITRE). It helps establish a gold standard for cyber resilience by continually assessing your organization's exposure to risk. The TE platform improves decision making based upon your business context and helps you to allocate financial resources more effectively. To strengthen decision-making in Security, IT and Risk Management, communicate your cybersecurity strategy to the Board of Directors and the C-level. We can help you overcome challenges such as vendor risk management, tight budgets, resource limitations, or applying the right level protection and risk management to propel your company forward.

Automated real-time monitoring tool and search engine for negative news, sanctions, watchlists, and politically exposed persons. Protect your institution against reputational, AML and financial crime risk. Diligent’s patented search-and-monitoring capability provides real-time, accurate risk and negative news information using machine learning. Our comprehensive screening capability allows you to screen against over 1400 watchlists, embargo and sanctions lists in real-time. Automated monitoring of sanctions, watchlists and state-owned entities. Map beneficial ownership to detect risks in crisis situations for customers and vendors. We are committed in providing a robust, secure service that protects the data of all our customers. Diligent's Security Program follows the NIST Cybersecurity Framework. Diligent also adheres to ISO/IEC 27001 Standards in order to secure information assets by implementing a Information Security Management System.

eQstats, a global software development company, provides advanced, easy-to-use systems that allow large and complex organizations to manage their quality and risks. eQstats ensures that accreditation and certification are easy and risk-free by using automated reporting, integrated data and data measurement, and data compliance tools. Innovative end-to-end solution that addresses governance, risk, and compliance. eQstats software improves healthcare outcomes by reducing costs. eQstats patent does much more than just produce data. It interprets the data, acting as a data analyst and providing context interpretation. eQstats generates a detailed report that includes data interpretation and allows you to compare your company's performance with peers in the industry.

ProcessGene is a leading provider of software solutions to manage Governance, Risk, Compliance (GRC). GRC software solutions can be implemented in days. This allows for visibility and central control. ProcessGene™, GRC software solutions create an automated workflow that reduces time and costs of GRC efforts. It also eliminates manual labor, maintenance of multiple Excel spreadsheets, and other manual labor. ProcessGene™, based on Multi-Org technology, has developed a GRC software solution for multi-subsidiary organisations. ProcessGene™, a global leader in Multi-Org technology, has been a pioneer. Over the past decade, we have developed a unique expertise in providing software solutions for multi-subsidiary organisations around the world. Our GRC software was specifically designed for multi-subsidiary organisations and provides the most comprehensive solution to complex, distributed risks management and regulatory compliance issues.

The most comprehensive suite of Health & Safety software solutions will streamline your processes and help you manage the risks. ProcessMAP helps companies achieve consistency and provides real-time insights to improve their Health & Safety performance. Standardize, streamline, and track the processes required to comply with various regulations and compliance frameworks. Built-in alerts, robust CAPA Management, and advanced reporting capabilities increase accountability and provide visibility across an organization. They also make it easier to be ready for inspections and audits. The correlation of safety and claims data can reduce risk. Analyze the root causes of claims and events to identify and mitigate risk. Our platform reduces risk by stopping claims from happening. The industry's best cloud platform for sustainability management and metrics reporting. Streamline the collection, verification and analysis of company-wide KPIs.

DNV's Synergi Life HSE and Quality, Risk Management and ESG software solution provides the platform for sharing, collaborating and continuously improving your organization's HSE, risk and sustainability initiatives. Synergi Life is custom-built to help companies effectively monitor risk, incident, quality and operational initiatives, enabling the ability to act on challenging requirements in a fast-moving and high-risk business environment. Synergi Life's HSE software solution is a solid solution for flexible process and workflow implementation across the value chain, contributing to streamlined operations and increased efficiency. • Synergi Life HSE and Quality Management Software: Improve safety standards and elevate quality assurance to attain operational excellence. • Synergi Life Risk and Barrier Management Software: Ensure compliance to regulations and gain control over both business and operational risks. • Synergi Life ESG Software Solution: Effortlessly record and communicate ESG data with assurance and accuracy. For decades, our customers have relied on Synergi Life to gain actionable insights, protect their workforce and embed workflows and processes throughout their organization.

Our purpose-built platform, which is free of code, has over a hundred thousand users worldwide and a deep understanding for different industries. It can scale to meet your organization's current and future needs. It allows IT leaders and stakeholders to make real-time decisions based on data and domain knowledge. This helps to create a holistic view of an organization's needs rather than a siloed one. Our intuitive user interface allows everyone to contribute to the development of an application that meets your GRC requirements. Switch to EmpoweredNEXT today and simplify your risk-management needs with a platform that is built specifically for you. Our platform is unique in that it has a no-code application framework. With intuitive modeling tools, you can define and manage every aspect of your application with ease.

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.

SAI Global can help protect your brand with our unique SAIGOL™, web-based software solution. This includes everything from audit management to in depth analytics. SAIGOL™, an interactive audit management tool, is designed to assist organizations in setting their audit objectives, creating actionable plans, and monitoring performance over time. SAIGOL™, which allows users to add or integrate any number of risk discipline into their management process, provides a complete framework to manage risk across an organization. Adopting a second-party or custom audit program can improve performance and compliance across the supply chain and retail outlets.

RemoteComply System, a cloud-based software platform, is intuitive and easy to use. It stores and maintains all information necessary to support Operational Risk Management. Standard reports are available. RemoteComply includes 6 integrated products. RemoteVendor, a vendor management system, evaluates vendors on FFIEC regulations. RemotePlan is a business continuity plan system that stores all company information to create a comprehensive business impact analysis. RemoteNotify is an alert notification system. It can send mass notifications via email, text, or audio to individuals. RemotePolicy, a document management system, manages all aspects of maintaining policies and procedures, including tracking, distributing, and authorizing documents. RemoteProfile is a risk management tool that manages the organization's assets.

A platform that integrates, is effective and practical. It helps you make better decisions and manage key areas of your compliance program. Manage third parties throughout their entire lifecycle. This includes compliance risk assessments, screening, monitoring, auditing, reporting, and offboarding. Our platform was designed by former compliance officers. It was built with one purpose in mind: to serve the needs of compliance managers. Our technology offerings are suitable for small businesses to large Fortune 500 companies that deal with thousands of third parties on every continent. You can create customized workflows that are tailored to your company and third-party processes. A standard API model allows you to integrate with hundreds systems, including SAP, Oracle, SalesForce, and HRMS systems.

Zeva has a simple interface and uses Microsoft Azure Cloud to provide a secure and robust hosted environment that can scale from small businesses with less than 10 users to large enterprises with more than 10,000 employees. ZEVA is a valuable tool for any organization. It allows you to create and manage unlimited custom assessments and provides real-time data and analytics to decision-makers and managers anywhere in the world. You can reduce risk and keep compliance with centralized secure hosting, enhanced reporting, real-time dashboards, and analytics. Items marked with "Findings", can be assigned immediate corrective measures to ensure prompt remediation. The ZEVA platform was developed by the CodeLynx team to meet the evolving evaluation needs of all sizes of government and commercial organizations.

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.

Risk Matrix, as well as additional information on RiskNav or Risk Radar, is available in the Systems Engineering Practice Office's Risk Management Toolkit. Risk Matrix is freely available, but only downloadable online documentation is available. Government programs sometimes implement a combined government/contractor risk management process that uses tools provided by the contractor. Numerous government contractors have developed risk management software in-house. Many applications can be used to support program risk management and are comparable to commercial tools and MITRE. Many smaller programs use Microsoft Excel and Access customized risk management tools. Some customized solutions meet the criteria for tool selection. This is important when looking at a customized solution that meets all the requirements of the program being supported.

Easy, reliable, and cost-effective Governance Risk and Compliance, which enables risk-based decision-making and enhanced business performance. KPMG Risk Hub is a cloud-based, interactive technology solution that provides a real-time view of risks. KPMG offers this managed risk service through a global partnership with IBM® at a flexible, scalable level to meet the unique needs of your business. KPMG Risk Hub's integrated data, effective reports and powerful analytics help leaders make informed risk-based business decisions.

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