Alternatives to SAP GRC

GRC is in our DNA: Our unique ability to link risk to business objectives in a single platform empowers your organisation to reliably achieve objectives, navigate uncertainty and demonstrate integrity. Effective GRC management demands software capabilities to facilitate the sharing of data and insights across your wider governance, risk and compliance landscape to drive agility and decision making. We understand that every organisation will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow.

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.

Safetica Intelligent Data Security protects sensitive enterprise data wherever your team uses it. Safetica is a global software company that provides Data Loss Prevention and Insider Risk Management solutions to organizations. ✔️ Know what to protect: Accurately pinpoint personally identifiable information, intellectual property, financial data, and more, wherever it is utilized across the enterprise, cloud, and endpoint devices. ✔️ Prevent threats: Identify and address risky activities through automatic detection of unusual file access, email interactions, and web activity. Receive the alerts necessary to proactively identify risks and prevent data breaches. ✔️ Secure your data: Block unauthorized exposure of sensitive personal data, trade secrets, and intellectual property. ✔️ Work smarter: Assist teams with real-time data handling cues as they access and share sensitive information.

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.

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.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

Fusion Framework System software from Fusion Risk Management allows you to understand how your business functions, how it works and how to fix it. Our platform allows you to easily, visually, and interactively explore every aspect of your business, so that you can identify key risks and points of failure. Fusion's flexible, integrated platform capabilities allow you to achieve greater resilience and efficiency. They can be tailored to meet your specific needs. We are there to help you wherever you are in your journey to more resilient operations. - Map product delivery and service processes that are critical to your business. - Use objective risk insights to help you audit, analyze and improve your business operations - Plan, organize, and measure resilience and risk management activities with confidence Automation can be leveraged to reduce manual, repetitive, and time-consuming tasks, allowing teams to focus on higher-value activities.

Technology is essential for business. Without it, technology can't be trusted. Today's "work from anywhere" era means that managing and controlling access to every digital identity is crucial for the protection of your business as well as the data it runs on. Only SailPoint Identity security can help you empower your business and manage cyber risk from the explosion in technology access in the cloud enterprise. This will ensure that every worker has the right access to their job, no more, no lesser. Unmatched visibility and intelligence is achieved while automating and speeding the management of all user identities and entitlements. With AI-enhanced visibility, you can automate, manage, and govern access in real time. Allow business to operate in a cloud-critical and threat-intensive environment with speed, security, and scale.

Parapet provides a single platform to manage your enterprise's safety, compliance, audit, and health. Parapet helps you develop a culture of risk awareness and prepare for the worst. Parapet helps enterprises adopt technologies that will improve their decision-making and performance.

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

With Scrut, streamline the process of risk assessment and oversight, allowing you to craft a tailored risk-focused information security program while easily managing various compliance audits and fostering customer trust, all from a single interface. Uncover cyber assets, establish your information security protocols, and maintain vigilant oversight of your compliance controls around the clock, managing multiple audits concurrently from one location on Scrut. Keep an eye on risks throughout your infrastructure and application environment in real-time, ensuring adherence to over 20 compliance standards without interruption. Facilitate collaboration among team members, auditors, and penetration testers through automated workflows and efficient sharing of documentation. Organize, delegate, and oversee tasks to uphold daily compliance, supported by automated notifications and reminders. Thanks to over 70 integrations with widely used applications, achieving continuous security compliance becomes a seamless experience. Scrut’s user-friendly dashboards offer quick access to essential insights and performance metrics, ensuring your security management is both efficient and effective. This comprehensive solution empowers organizations to not only meet but exceed their compliance goals effortlessly.

Provide employees with the necessary applications and services while safeguarding data and processes from unauthorized access. Simplify the management and validation of user access through governance tools that automate user provisioning and ensure compliance with access certification for on-premise applications and data. By integrating preventive policy checks and monitoring emergency access, governance can be effectively enforced. Automatically detect and address access risk violations within SAP and external systems, while embedding compliance checks and essential risk mitigation into operational workflows. Facilitate user-initiated, workflow-oriented access requests and approvals, ensuring transparency and efficiency in the process. Accurately identify and resolve issues related to segregation of duties and critical access by incorporating integrated risk analysis. Streamline user access assignments across SAP and third-party systems automatically, while defining and maintaining compliance roles in clear, business-friendly terminology to enhance understanding and adherence. This comprehensive approach not only mitigates risks but also fosters a secure and efficient operational environment.

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.

Risk management is best done in a fluid and powerful way. Your decisions today can help you mitigate the risks that you might face tomorrow. SAI360 is a cloud-first software that combines modern ethics and compliance content to help organizations navigate risk in a flexible and agile way. All the best in intelligent solutions and global expertise in one platform. Configurability of solution, extensible data model with configurable interface/forms, fields and relationships to extend solutions. Process modeling: Modify or create new processes to automate, streamline, and reduce risk, compliance, audit, and other activities. Data visualization and analysis. Many pre-configured dashboards that are easy to set up allow you to visualize and analyze data. Learning and best practices content - Preloaded frameworks, control library and regulatory content, along with values-based ethics, compliance learning content. Integration framework with APIs, and other protocols.

Mitigate losses and minimize risk occurrences through proactive risk visibility. Foster a contemporary and cohesive risk management strategy that leverages real-time, consolidated risk intelligence to assess their influence on business goals and investments. Safeguard your brand’s reputation, reduce compliance costs, and cultivate trust among regulators and board members. Keep abreast of changing regulatory demands by actively managing compliance risks, policies, case evaluations, and control assessments. Promote risk-conscious decision-making and enhance business performance by aligning audits with strategic priorities, organizational goals, and associated risks. Deliver prompt insights on potential risks while bolstering collaboration among different departments. Decrease vulnerability to third-party risks and enhance sourcing choices. Avert incidents related to third-party risks through continuous monitoring of compliance and performance. Streamline and simplify the entire lifecycle of third-party risk management while ensuring that all stakeholders are informed and engaged throughout the process.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

The innovative Infor ® GRC empowers chief financial officers, business process managers, risk management professionals, and auditors to effectively oversee business processes and associated risks across all users, roles, and events. By eliminating common barriers that often lead to frustration and distraction, the governance, risk, and compliance solutions offered through Infor OS establish a solid foundation for ongoing enhancement—leveraging advanced technology that is accessible to every employee and adaptable to the changing landscape of various industries. Foster accountability among process owners to systematically review and manage the status of audits. Enhance overall performance, simplify user experience, and ensure teams have access to the most current tools available. Facilitate comprehensive business insights and strategic planning by consolidating data across the enterprise and dismantling existing silos. Additionally, generate detailed reports on regulatory controls and compliance to maintain transparency and effectiveness. This integrated approach not only streamlines operations but also positions organizations to proactively address emerging challenges.

Controllo is an advanced Governance, Risk, and Compliance (GRC) platform that leverages artificial intelligence to integrate data, tools, and teams, facilitating a more efficient audit and compliance workflow while minimizing both timelines and expenses. The platform delivers a thorough approach to GRC management, equipping information security teams with a holistic perspective on compliance across diverse frameworks, which are interconnected, along with comprehensive risk assessments and control measures. Featuring intuitive dashboards that provide real-time insights, Controllo integrates effortlessly with ticketing systems such as Jira and ServiceNow, as well as communication platforms, to enhance effective risk management. By focusing on prioritizing vulnerabilities based on their real-world cyber risk implications instead of mere technical severity ratings, it empowers organizations to make informed mitigation choices that uphold regulatory standards. Additionally, Controllo accommodates a variety of compliance frameworks, ensuring flexibility and adaptability for its users. This comprehensive solution ultimately helps organizations navigate the complexities of risk and compliance more effectively.

Third-party risk management (TPRM) provides a systematic framework to evaluate and mitigate the risks that organizations face due to their associations with external entities. These external entities primarily include vendors, customers, joint ventures, counterparties, and fourth parties. Engaging with third parties can introduce considerable enterprise risks, especially as the number of partnerships expands, regulatory scrutiny increases, and the landscape of cyber threats becomes more intricate. As a result, businesses are increasingly allocating resources and focus towards understanding and managing the potential risks associated with these third-party affiliations. While such relationships enhance flexibility and competitiveness in the global market, they also enable organizations to outsource critical functions, allowing them to concentrate on their core strengths. However, the advantages brought by third parties are accompanied by serious risks, including the potential for cyberattacks, disruptions in business continuity, and damage to reputation, all of which can severely impact the overall health of a company. Thus, balancing the benefits and risks of third-party relationships has become essential for effective enterprise risk management.

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.

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.

Our risk management platform and consultancy equip you to foresee future challenges, maintain your reputation, and enhance business performance through effective governance strategies. Recognizing that risks are interwoven, we have developed our governance sector and point solution packages on a comprehensive taxonomy platform, allowing seamless integration across all departments and supporting you throughout your organization's complete risk management journey. Conducting a risk assessment enables you to pinpoint banking risk trends across various branches while identifying control and process deficiencies. Additionally, understanding location-specific risk elements—such as vulnerability to natural disasters and employee distribution—is crucial for grasping the overall risk landscape of your enterprise. We connect clients with our skilled team of risk management consultants to propel your business forward, complemented by a variety of tailored training sessions and consulting services focused on best practices. This comprehensive approach ensures that you are well-prepared to tackle the complexities of risk in today’s dynamic environment.

Compliance transcends mere avoidance of fines for businesses and individuals; it fundamentally enhances operational efficiency. Organizations that excel in Good Governance, Risk & Compliance (GRC) consistently outperform their competitors and exceed customer expectations. Relying solely on spreadsheets is insufficient for managing GRC processes effectively. Despite this, many organizations still handle extensive GRC workflows manually, which leads to inefficiencies and limited visibility into their operations. FirmGuard's technology-driven GRC solutions provide a quicker, more precise, and cost-effective method for achieving compliance. Utilizing best practice templates, these solutions ensure comprehensive visibility of your GRC framework through a unified interface. With FirmGuard, you gain centralized access to applications focused on risk management, third-party risk management (TPRM), and compliance, all powered by award-winning technology. As non-compliance challenges increasingly stem from external sources, effectively managing third-party risk has become essential. However, the process can be resource-intensive, necessitating a more streamlined approach.

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.

Introducing a robust, scalable GRC application tailored for organizations seeking on-premise solutions, particularly well-suited for smaller firms with in-house GRC teams. This application offers compelling reasons to trust its capabilities. Experience a comprehensive On-Premise GRC solution that is not only effective but also enjoyable to interact with. It boasts powerful yet sensible features, encompassing all essential GRC capabilities your organization requires, while steering clear of cumbersome and extraneous functions. The user interface has been thoughtfully redesigned to enhance the GRC experience, ensuring that Soterion is a joy to navigate. Our reporting tools are designed for business users, allowing for targeted reports that cater to specific business areas. Furthermore, our application provides timely insights to prevent unexpected external audit issues, enabling users to access straightforward risk reports whenever necessary. As a cost-effective solution, it offers substantial value by delivering all necessary on-premise GRC functions without the hefty price tag associated with premium enterprise features that are often only relevant to the largest multinational corporations. Additionally, this approach ensures that your organization can scale its GRC capabilities effectively as needed.

CRISAM, our GRC software platform, offers a dynamic and innovative standard solution designed to effectively embed the intricate issues of governance, risk, and compliance management within organizations. This user-friendly solution streamlines the governance, risk, and compliance processes through a structured workflow, ensuring all stakeholders are adequately supported. As a premier provider of AI-enhanced GRC solutions, CRISAM has gained the trust of distinguished companies across various sectors due to its exceptional user experience. Functioning as a genuine ISMS software solution, CRISAM evaluates risks pertinent to your organization, positioning risk management as a pivotal tool for IT oversight. With ever-growing expectations on corporate monitoring systems, CRISAM emphasizes the importance of internal controls, audits, and risk management. Furthermore, our platform caters to all aspects of governance and compliance, leveraging cutting-edge technologies for seamless integration into your daily operations, thus empowering businesses to navigate the complexities of risk management with confidence. In essence, CRISAM not only simplifies compliance but also enhances organizational resilience.

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

The DoubleCheck Risk Management system is a robust, cloud-based solution designed for handling enterprise risks, whether used alone or as part of a comprehensive governance, compliance, and auditing framework. Its remarkable flexibility and full configurability allow all stakeholders to effectively identify, manage, and assess a wide range of risks arising from various origins. Among the many advantages of the DoubleCheck Risk Management system are features like policy and document management, testing capabilities, issue generation, and the execution of risk surveys to determine current status. Additionally, the system allows for the recording, monitoring, and reviewing of vendors or partners that engage with a business. Given that vendors and suppliers play a vital role in the overall success of an organization, it is crucial to have thorough knowledge about them while being prepared for scenarios where these third parties may not meet expectations or fail to deliver, as such situations could adversely impact operations, profitability, and reputation. Ultimately, having a well-structured risk management system like DoubleCheck ensures that businesses can navigate potential issues with their partners effectively.

In the ever-evolving world of business, where various internal and external challenges abound, effective risk mitigation is essential for achieving success. Companies today face numerous threats, such as intricate regulations, cyber threats, and emerging competitors that jeopardize their operations. Comensure GRC provides comprehensive risk management solutions tailored to safeguard processes, programs, business units, and the entire organization, regardless of its size or sector. Not only does Comensure assist businesses in addressing specific regulatory and reporting requirements mandated by laws like Sarbanes-Oxley (SOX), but its user-friendly GRC platform is designed for application across different departments and industries, enabling organizations to implement both pre-built and customized frameworks for enterprise risk management. The platform's straightforward adoption process, quick deployment, and easily understandable reporting capabilities simplify the task of managing risk organization-wide. Furthermore, its systematic approach to compliance sets it apart as an industry-leading tool that enhances overall usability. Ultimately, Comensure GRC empowers organizations to navigate the complexities of risk with confidence and efficiency.

ShieldRisk is an AI-driven platform designed for the swift and precise assessment of third-party vendor risks. This comprehensive solution conducts vendor audits in accordance with international security and regulatory standards such as GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, and SOC 1 and SOC 2. By leveraging ShieldRisk AI, organizations can streamline their auditing and advisory processes, significantly reducing time spent while enhancing data analysis speed and accuracy, thereby gaining deeper insights into their vendors' security postures. Committed to adhering to global compliance requirements, ShieldRisk assists organizations in reshaping their cybersecurity strategies to facilitate risk-free digital business operations. Our platform empowers businesses to evaluate their vendors’ digital resilience, optimize recovery processes, and decrease overall risk costs, while also offering guidance on cybersecurity investment decisions. With a suite of user-friendly single and dual view platforms, ShieldRisk ensures that users receive the most straightforward and precise security assessments available. This innovative approach not only enhances operational efficiency but also fosters a culture of security awareness among stakeholders.

Ideagen Risk Management, formerly known as Pentana Risk, provides the tools and insights you need to ensure that everything is in control. It centralizes enterprise data on risk and connects that to performance using a modern SaaS-platform. Automation and real-time data allow risk teams to focus on improving results. Get a complete, up-to date view of the risks affecting business performance and compliance. Ideagen Risk Management, a SaaS platform built for business, is intuitive enough for all users in your company - from occasional users to those who monitor the risk lifecycle every day. It's not enough to manage compliance using spreadsheets and manual methods. It creates blindspots where risks and their impacts are unknown. Ideagen Risk Management's risk management tools connect the dots, linking every KPI and event from your business.

Over the years, our expertise has expanded across multiple countries, driven by relentless dedication and effort. We pride ourselves on delivering substantial value through our services, ensuring tangible advantages for your business. Beyond the coordination of compliance, Risk, and Internal Audit activities, which enhances the efficiency of the compliance function, our solution boasts numerous features designed to streamline the identification and assessment of regulatory risks. It also evaluates mitigating controls and creates thorough compliance monitoring programs. This comprehensive approach enables the connection of risks and controls to various regulations while facilitating continuous monitoring of compliance status. To aid in this process, we provide a user-friendly dashboard that displays the compliance levels of all relevant business units in relation to each regulation, ensuring transparency and accountability in compliance efforts. Additionally, our commitment to innovation ensures that we continually adapt to the evolving regulatory landscape, helping businesses stay ahead of potential challenges.

ADOGRC is users' best-rated suite of tools for Governance, Compliance and Risk Management - all in one. You can manage your risks and controls effectively and increase your business' efficiency, effectiveness, and success. Our GRC tool makes it easy to create an Internal Control System and Compliance & Policy Management, Information Security Management Management, Audit Management, and many other useful tools. ADOGRC is trusted worldwide by small-to medium enterprises and large corporations to help them build their unique competitive edge.

Enable your workforce to enhance productivity and lower the overall cost of risk with a Risk Management Information System (RMIS) designed to provide valuable insights and measurable outcomes. Implementing active risk management allows you to equip your employees with the tools they need to effectively navigate risks through a technology platform that is centralized, interconnected, scalable, and driven by data to achieve optimal results. By utilizing Aclaimant’s centralized system, you can successfully minimize accidents, shorten claim lag times, and reduce case durations, all while ensuring your risk management office is seamlessly linked to field incidents. Additionally, you can lower the expenses associated with claims by improving both prevention strategies and mitigation efforts, thereby enhancing your overall insurability. Enhance the effectiveness of your top-tier risk and safety experts with cutting-edge, mobile-first technology and automation solutions. Aclaimant not only keeps your team engaged but also boosts talent attraction, workplace morale, and employee retention rates. Explore a variety of case studies and resources to gain deeper insights into how the Aclaimant platform can be effectively utilized to benefit you and your team, paving the way for a more efficient risk management approach. With these strategic tools, your organization can cultivate a culture of proactive risk assessment and management, ultimately leading to sustained success and resilience.

Your Governance, Risk, and Compliance (GRC) program must align with the specific needs of your business. The Compyl platform empowers your organization to effectively scale and enhance its GRC processes in a way that best suits the operational methods of your team. This comprehensive and adaptable GRC solution aids in minimizing risk, ensuring compliance, and fostering growth within your organization. Compliance teams often find themselves overwhelmed and unable to keep pace with demands. By automating tedious and error-prone manual tasks, your team can reclaim valuable time to concentrate on high-priority responsibilities. However, focusing solely on compliance is not enough to mitigate organizational risks. It is essential to have clear insight into your risk posture to take proactive measures and illustrate risk reduction progress over time. Additionally, functional and application silos can lead to significant risk gaps and blind spots. Thus, having a singular, integrated view of risk is crucial for communicating risk impacts and facilitating improved decision-making. Centralizing all compliance and risk activities within one cohesive platform can lead to more effective management of these critical areas. Ultimately, the right approach can transform your risk management strategy and enhance overall organizational resilience.

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.

Enhancing your agility and skill in spotting opportunities while being proactive about changes can significantly boost your competitive edge and foster growth. Risk Command offers a comprehensive suite of PwC Products designed to pinpoint and track potential threats, enabling you to respond and rectify issues swiftly and confidently. By identifying high-risk third parties and movements early, you can mitigate their impact on your organization. This tool also helps you meet regulatory requirements, shielding your business from possible financial setbacks or reputational harm. With the integration of Integrity Due Diligence, you gain the ability to request in-depth due diligence reports and engage in targeted risk-based monitoring. Additionally, unifying your data and operations into a cohesive view empowers you to seize opportunities at the intersection of compliance and fraud initiatives, ensuring that your operational data aligns seamlessly with your corporate strategies. This holistic approach can transform how you manage risks and capitalize on potential growth avenues.

Risk Intelligence offers managed services and solutions that assist organizations in enhancing efficiency and making informed evaluations regarding existing opportunities and risks, encompassing aspects such as risk management, internal audits, regulatory compliance, internal controls, and information security initiatives. Utilizing BWise technology, these solutions cater to businesses of various sizes and provide diverse deployment options, ranging from on-premise setups to ready-to-use SaaS offerings that can handle both simple tasks and intricate integrated GRC (Governance, Risk, and Compliance) projects. With features like centralized, real-time dashboards that present risk exposure data accessible from any device, organizations can maintain a clear overview of their risk landscape. Additionally, to measure employee comprehension of GRC strategies, customizable online Ethics and Compliance training programs are available. Importantly, as your organization evolves or expands, the program remains adaptable, incorporating agile, modular components aligned with the latest industry best practices to ensure continuous relevance and effectiveness. This flexibility ensures that businesses are always prepared to meet new challenges and opportunities in a dynamic environment.

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

Protecting your sensitive information, operations, and reputation from the constantly changing landscape of cyber threats is crucial for any organization. With 360inControl®, you have the tools necessary to establish and execute effective protection strategies. Earning certifications not only enhances a company’s reputation but also boosts its efficiency, compliance with industry regulations, and trustworthiness among customers. 360inControl® facilitates the certification process in a manner that is both cost-effective and time-efficient. Given the rising complexity of regulatory demands, utilizing 360inControl® allows your organization to effectively reduce risks while ensuring robust governance practices. Its control library is centrally managed yet customizable and extendable to fit unique needs, allowing for predefined scenarios that help identify relevant controls. The flexibility and comprehensive approach of 360inControl® make it an invaluable asset for any company striving to enhance its cybersecurity posture.

PwC's Enterprise Insights harnesses advanced automation and analytics to uncover risks, errors, challenges, and potential opportunities across various platforms. By illuminating blind spots, Enterprise Insights empowers organizations to recognize risks within their systems, enabling swift action during the early stages. This innovation eliminates the necessity for manual oversight and testing of controls—be they configurations, security measures, or transactions—while enhancing accuracy and lowering expenses. With robust, multi-ERP analytics, it detects trends, errors, and control failures early, ultimately conserving both time and financial resources. Moreover, it fosters accountability by connecting analytic results to specific workflows and directing them to the right personnel for timely responses. The automation capabilities also establish a centralized source of truth for overseeing business processes, compliance documentation, and the outputs from both analytic and manual assessments, alongside the resolution of identified issues. This holistic approach not only streamlines operations but also fortifies decision-making across the enterprise.

Aurex transforms your organization into a cohesive Digital GRC and Analytics Ecosystem. By integrating governance, risk management, compliance, controls, business continuity management, and analytics into a Unified Digital Assurance Ecosystem, Aurex harnesses AI-ML technology to streamline processes and propel Digital Transformation forward. Empowering your organization’s capabilities through a user-friendly digital application, Aurex stands out as a unique solution in the marketplace. Aurex adeptly addresses the complex needs of enterprises with precision and elegance. Utilizing advanced technology, Aurex enables clients to go above and beyond in achieving their organizational objectives. Moreover, it effectively tackles pain points across the organization with unmatched efficiency and strength, ensuring a seamless operational experience.

Introducing the Secure Audit, Risk, Compliance & Quality Software, which provides both On-Premise and Cloud-based deployment alternatives. Auditrunner ensures the highest level of security with granular encryption and role-based access control for all audit files and documents that are stored. Your data transfers are safeguarded, enhancing overall security. We have streamlined over 3000 business processes for organizations globally, with our GRC platform modules forming just a portion of these solutions. Whether you choose Cloud-based or On-Premise, you can deploy and begin utilizing the software quickly. Our hassle-free integration process guarantees that you will experience the platform’s advantages within weeks of initiation. Built on a low-code framework, our system is entirely customizable, ensuring compliance with any relevant standard or regulation. Adapt swiftly in today’s dynamic regulatory landscape and effortlessly comply with various legislations without needing external support. The user-friendliness of our platform stands unrivaled, making it an exceptional choice for businesses of all sizes.

Enhance security from the outset by implementing compliance as code to alleviate audit-related stress through the automation of every aspect of your control lifecycle. RegScale’s CCM platform ensures continuous readiness and automatically updates necessary documentation. By seamlessly integrating compliance as code within CI/CD pipelines, you can accelerate certification processes, minimize expenses, and safeguard your security framework with our cloud-native solution. Identify the best starting point for your CCM journey and propel your risk and compliance initiatives into a more efficient pathway. Leveraging compliance as code can yield significant returns on investment and achieve rapid value realization in just 20% of the time and resources required by traditional GRC tools. Experience a swift transition to FedRAMP compliance through the automated creation of artifacts, streamlined assessments, and top-tier support for compliance as code utilizing NIST OSCAL. With numerous integrations available with prominent scanners, cloud service providers, and ITIL tools, we offer effortless automation for evidence gathering and remediation processes, enabling organizations to focus on strategic objectives rather than compliance burdens. In this way, RegScale not only simplifies compliance but also enhances overall operational efficiency, fostering a proactive security culture.

Resolve is a simple reporting software for Governance, Risk, & Compliance. It's designed to help you declare Gifts, Interests and Vehicle Expenses.

The Governance Portal represents Protiviti’s ready-to-use GRC software solution, seamlessly merging content and recognized proprietary frameworks with unparalleled consulting expertise, allowing organizations to gain the visibility and insight necessary to address both current and future risk and compliance challenges. Our collaboration with numerous clients globally has empowered and refined their GRC initiatives through the effective use of our Governance Portal. This platform provides organizations with user-friendly functionalities, including straightforward hierarchy views, one-click navigation, and customizable Excel-like lists, which help generate valuable information and boost the performance of both individual departments and collaborative teams. We have observed that engaging synergistic groups to utilize a shared technology solution, like the Governance Portal, not only delivers immediate benefits but also promotes long-term efficiency across departments, fostering a culture of continuous improvement and collaboration. Ultimately, this approach enables organizations to navigate complex compliance landscapes with greater agility and confidence.

NTT's ControlPanelGRC software suite is designed to deliver a thorough automation solution for compliance within SAP environments. This platform, ControlPanelGRC®, stands out as a robust, adaptable, and user-friendly governance, risk management, and compliance (GRC) tool. It offers an outstanding user experience, swift implementation, seamless integration with SAP systems, and comprehensive reporting and analytics, ensuring that SAP users are Always Audit Ready™ — effectively conserving resources and alleviating stress associated with compliance tasks. There are no hardware costs involved, as ControlPanelGRC integrates directly into your existing SAP setup through SAP transport. The implementation process is quick, allowing for a go-live in as little as one day and training for your team to be completed in under a week. Additionally, it boasts lower implementation costs with no upgrade fees, significantly reducing the time dedicated to compliance activities. The ControlPanel GRC AutoAuditor feature streamlines report approvals, enabling your staff to accomplish their responsibilities more efficiently, which ultimately enhances productivity and supports organizational goals.

Organizations function as a collective of their components, including people, processes, and technology, harmoniously interacting to achieve goals. Our software equips organizations with essential tools to model these interconnections and archive them within a secure and structured digital framework. The challenge of preserving the integrity, relevance, and easy access to corporate knowledge is a persistent issue faced by all organizations. Holocentric delivers a user-friendly experience that allows for straightforward content capture and versatile display options. It is widely recognized that many organizations encounter the drawbacks of isolated work environments. Holocentric empowers users by granting access to both role-specific content and enterprise-wide information from various sectors of the organization, facilitating comprehensive visibility. Achieving transformation within your organization necessitates a certain degree of business maturity. Holocentric offers decision-makers insightful business blueprints that enhance operational efficiency, support optimization efforts, and drive continuous improvement initiatives. By leveraging these resources, organizations can navigate challenges more effectively and foster a culture of collaboration and growth.