Alternatives to ShieldRisk

Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out. Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation. Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program. Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.

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.

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.

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.

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

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done.

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.

Drata is an agentic trust management platform for automating governance, risk, compliance, security assurance, and third-party risk management processes. Its Enterprise GRC capabilities bring controls, risks, policies, and evidence into a centralized system while allowing organizations to map controls across multiple frameworks and reuse compliance work. Continuous compliance automation collects evidence, monitors controls, identifies issues, and provides guided remediation to help teams remain audit-ready as their environments change. Drata's Trust Center provides a secure location where prospects, customers, and other stakeholders can review an organization's security posture, request documents, and obtain answers to trust-related questions. AI-powered questionnaire automation supports the questionnaire lifecycle from intake and triage through processing and response generation, using an evolving knowledge base to draft consistent answers. Third-party risk management uses AI agents to create assessment criteria from existing questionnaires, collect documents from vendor Trust Centers, perform risk assessments, and conduct vendor follow-ups. Drata also provides AI Agent Governance capabilities designed to discover AI agents within an enterprise, enforce organizational policies before agent actions execute, and produce records of agent decisions for auditing. The platform supports frameworks and regulations including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks. Drata is designed to support organizations ranging from startups establishing their first compliance programs to enterprises managing governance, risk, compliance, and trust requirements across multiple business units and regions.

6clicks offers a straightforward solution for establishing your risk and compliance program, ensuring adherence to various standards such as ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, and FedRamp, among others. Numerous organizations rely on 6clicks to effectively automate their risk and compliance initiatives, facilitating processes like audits, vendor risk assessments, incident management, and policy enforcement. Users can effortlessly import standards, regulations, and templates from a vast content library, leverage AI-driven tools to minimize manual effort, and connect 6clicks with over 3,000 familiar applications. Designed to cater to businesses of all sizes, 6clicks is also utilized by consultants through a premier partner program that includes the option for white labeling. Founded in 2019, the company has expanded its presence with offices located in the United States, the United Kingdom, India, and Australia, continually evolving to meet the needs of its diverse clientele.

Resilinc is an innovative supply chain risk management solution that leverages agentic AI technology to not only detect but also resolve supply chain vulnerabilities in real time. Its advanced AI agents provide deep visibility into multi-tier supplier networks, continuously monitoring potential disruptions to help companies act swiftly and reduce operational impacts. Resilinc’s platform offers tools such as Multi-Tier Mapping for comprehensive supplier ecosystem visibility, RiskShield for risk scoring, and EventWatch for real-time event detection and alerts. Designed to protect balance sheets and ensure business continuity, Resilinc serves a diverse clientele including Fortune 500 corporations and federal agencies. The solution supports proactive risk management through intelligent automation and actionable insights that enhance decision-making. Its proven effectiveness has earned the trust of global leaders like Nvidia, IBM, AT&T, and Honeywell. Resilinc’s platform not only improves supply chain resilience but also helps organizations achieve a sustainable competitive edge. With continuous innovation, Resilinc is shaping the future of supply chain risk protection.

Scrut is a comprehensive AI-powered GRC platform designed to help organizations manage risk, security, and compliance in a more intelligent and automated way. It provides real-time insights into an organization’s security posture by monitoring risks across infrastructure, applications, employees, and third-party vendors. The platform automates key processes such as control monitoring, evidence collection, and audit preparation, reducing the burden of manual work. Scrut offers a library of pre-built compliance frameworks, policies, and templates, enabling faster implementation and continuous compliance. Its AI-powered teammates provide guidance for remediation, risk assessments, and compliance tasks, helping teams resolve issues quickly. The platform also supports customizable workflows, allowing businesses to tailor their security programs to their unique needs. With seamless integrations, Scrut connects with existing tools to streamline operations and improve collaboration. It enables organizations to manage multiple compliance frameworks simultaneously without redundancy. The system ensures audit readiness by continuously tracking compliance status and validating evidence. Overall, Scrut empowers organizations to move beyond basic compliance and build a proactive, scalable security program.

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

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

Complyance is an innovative GRC platform powered by artificial intelligence, aimed at helping enterprise teams streamline, automate, and oversee their compliance, risk management, vendor relationships, and policy responsibilities. The system is modular, featuring both ready-to-use and customizable controls, a comprehensive vendor management suite, risk registers, and a dedicated policy center. With numerous integrations available for existing enterprise systems, Complyance facilitates the automatic collection and mapping of evidence, enables ongoing monitoring of controls and vendor risks, and ensures your compliance status is always audit-ready. The platform's AI capabilities, which include optional specialized AI Agents, can draft policy documents automatically, cross-reference evidence with controls, evaluate vendor risks, generate responses to client questionnaires, and identify compliance gaps, thereby reducing manual tasks by as much as 70–90%. Additionally, the AI is designed with privacy in mind, providing each client with a separate instance while ensuring that no data contributes to training shared models. This commitment to confidentiality makes Complyance an attractive option for organizations seeking to enhance their compliance efforts while maintaining data integrity.

Scytale is an AI GRC platform supported by dedicated GRC experts. It helps organizations achieve and maintain compliance across more than 80 security and privacy frameworks, including SOC 2, ISO 27001, ISO 42001, GDPR, PCI DSS, HIPAA, and SOX ITGC. The platform centralizes GRC workflows, penetration testing, AI security questionnaires, and Trust Center management within one unified platform, helping organizations navigate complex regulatory requirements more efficiently. Its AI GRC agents automate evidence collection, continuous control monitoring, vendor risk management, policy management, and user access reviews. Scytale also provides tailored GRC expert support throughout the compliance journey, from scoping and implementation to audit preparation and continuous compliance management. Organizations of all sizes use Scytale to reduce manual effort, streamline operations, and scale security and compliance programs with confidence.

Whisperly represents a revolutionary AI-driven compliance platform where autonomous agents take care of tedious tasks, allowing teams focused on privacy, compliance, risk, and security to concentrate on strategic issues rather than administrative work. This innovative platform integrates governance, risk management, and compliance efforts across multiple regulations, including GDPR, UK GDPR, CCPA, ISO 42001, and the EU AI Act. By automating essential functions such as Records of Processing Activities (RoPA), Data Protection Impact Assessments (DPIAs), policy creation, vendor risk evaluations, and responses to security questionnaires and RFPs, Whisperly liberates teams to prioritize critical decision-making over repetitive data entry. Designed to serve startups, medium-sized businesses, and large enterprises alike, Whisperly eliminates the need for manual processes reliant on spreadsheets, establishing a continuous, audit-ready governance system that reduces compliance timelines from several months to just a few weeks. As a result, organizations can adapt more swiftly to regulatory changes, ensuring they remain ahead in the compliance landscape.

Koop is an innovative platform that utilizes artificial intelligence to unify compliance, security, and insurance processes into one streamlined system tailored for tech-focused organizations. It accommodates prominent frameworks such as SOC 2, ISO 27001, HIPAA, and GDPR, providing expertly crafted policy templates, seamless integrations with over 200 different systems, and comprehensive audits conducted by vetted auditors based in the U.S. Users benefit from the ability to oversee contractual obligations, which includes extracting requirements, managing evidence, and tracking the status of counterparties. Additionally, Koop automates workflows related to third-party risks, encompassing vendor onboarding, outbound requirements, and trust monitoring, while also simplifying the management of security questionnaire responses, such as VSA, SIG, and CAIQ, through both standardized and customizable formats. On the insurance front, Koop facilitates the acquisition of essential coverage options, including general liability, cyber liability, technology errors & omissions, and management liability, ensuring that compliance efforts are integrated into the risk management framework to assist in securing advantageous insurance conditions. This comprehensive approach not only streamlines processes but also enhances the overall efficiency of tech companies navigating the complexities of compliance and risk management.

Customers can build trust around data security. Conveyor is a platform for cloud-based businesses that helps them prove their trustworthiness to their customers. It also helps to ensure that their vendors are trustworthy. Join the network to build trust in data security. Conveyor is creating the largest network of companies that understand data security is a business driver, not a cost center. By simplifying the exchange security information, we are making the internet more trustable. Streamlining the sharing of security information to prospects and customers will help you move compliance forward in your sales cycle. Responding quickly to customer security reviews can help you save 60%.

Streamline your approach to data governance, risk management, and regulatory compliance using IBM OpenPages, an advanced, scalable, and AI-enhanced GRC platform. IBM® OpenPages® provides a comprehensive governance, risk, and compliance (GRC) solution that operates seamlessly on any cloud through IBM Cloud Pak® for Data. This platform facilitates the centralization of disparate risk management processes within a unified framework, enabling organizations to efficiently identify, manage, monitor, and report on risk and compliance in today’s dynamic business environment. Equip your organization for future challenges with a customizable, integrated enterprise risk management solution that can accommodate tens of thousands of users. Additionally, foster widespread GRC adoption across all business lines with an intuitive, task-oriented user interface that streamlines task completion and enhances productivity. By leveraging these capabilities, organizations can better navigate the complexities of risk and compliance while driving organizational resilience.

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.

Vendor360 CENTRL's Vendor Risk Management Software streamlines the entire lifecycle of managing 3rd party risks. Vendor360's centralized, easy to use workflows and powerful internal and outside collaboration capabilities provide you with the tools and information needed to identify and manage third party risks at all stages of an organization's vendor-life-cycle. Third party risk management platform that is flexible and advanced. It allows you to automate your assessments, aggregate your vendor data and take control of your vendor risk management processes.

Zania is an agentic AI platform built for enterprise GRC teams. It enables security, risk, and compliance teams to carry out critical workflows across third-party risk, internal risk, and compliance with speed, precision, and consistency. Zania’s AI agents handle risk assessments, controls testing, evidence collection, security questionnaires, and gap analyses, with explainable outputs across frameworks such as SOC 2, ISO 27001, HIPAA, ISO 42001, PCI DSS, and GDPR. Used by Fortune 500 organizations and major audit and advisory firms, Zania has raised $18M in Series A funding led by NEA, with participation from Anthropic and Menlo Ventures. The platform is designed to help enterprises run rigorous GRC programs while reducing manual effort.

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.

Allgress is dedicated to delivering top-notch Risk Management solutions, and your input is invaluable in enhancing our services. We encourage you to contribute by writing a new review or updating an existing one, sharing your thoughts on our IT Risk Management and/or IT Vendor Risk Management Tools on Gartner Peer Insights. In just 15 minutes or less, you can assist your fellow professionals in identifying the most effective Risk Management Solutions available. Your insights not only assist us but also empower others in making informed decisions.

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.

RiskRegister.ai serves as an innovative platform for risk and compliance management, tailored specifically for organizations aiming to proactively address potential threats, fulfill regulatory obligations, and enhance their governance frameworks. Designed with the principles of the NIS2 directive, ISO 27001, and other ISO standards in mind, RiskRegister.ai allows teams to transition from traditional spreadsheets to a more organized and user-friendly method of managing risks. The platform empowers managers to establish, evaluate, monitor, and sustain risk definitions effectively. Furthermore, administrators can delegate responsibilities, document treatment plans, oversee progress, and ensure comprehensive visibility throughout the security and compliance landscape. Catering to cloud-centric businesses, SaaS providers, consulting agencies, and organizations preparing for NIS2 or ISO 27001 certification, RiskRegister.ai stands out as an essential tool for modern risk management practices, enabling users to navigate the complexities of compliance with confidence. Additionally, its user-friendly interface and robust features facilitate collaboration among teams, making it easier to achieve collective compliance goals.

Optro is an innovative GRC system driven by AI that consolidates audit, risk management, information security, compliance, and AI governance into a cohesive platform. By continuously assessing risk signals, testing controls, and leveraging trusted AI for incident response, it enables businesses to convert potential risks into valuable opportunities. This platform dismantles barriers between governance teams, seamlessly linking risks, controls, evidence, frameworks, audits, regulatory obligations, cybersecurity initiatives, and compliance efforts into a unified operational framework that provides ongoing insight into enterprise risk. Going beyond traditional dashboards and manual processes, Optro effectively analyzes evidence, highlights control deficiencies, identifies new risks, suggests necessary actions, and facilitates collaboration within secure, auditable governance structures. Furthermore, teams are empowered to oversee internal audit planning and documentation, keep tabs on enterprise and operational risks, adhere to regulatory commitments, manage IT risks alongside cybersecurity frameworks, gather evidence, and much more, thereby enhancing their overall governance strategy. The comprehensive nature of Optro ensures that organizations can make informed decisions in a rapidly evolving risk landscape.

Risk Cognizance is an innovative GRC platform powered by AI that aims to simplify and enhance the processes of governance, compliance, audit management, cybersecurity, and enterprise risk management. By integrating various aspects such as governance, risk assessment, compliance oversight, third-party risk evaluation, auditing, policy management, business continuity, and attack surface management into a unified cloud-based solution, it enables organizations to transition from a reactive approach to a proactive, automated risk management strategy. This platform consolidates previously disjointed tools, spreadsheets, workflows, regulatory obligations, risks, assessments, evidence, policies, controls, vendors, incidents, and audit information into a cohesive intelligent GRC environment. With its advanced AI features, Risk Cognizance facilitates automated workflows, offers predictive insights, provides compliance scoring, and assists in control mapping, gap analysis, risk identification, remediation planning, regulatory monitoring, and real-time organizational visibility. Ultimately, this comprehensive solution empowers organizations to navigate the complexities of regulatory landscapes while ensuring a robust risk management framework.

TrustElements is designed to reduce risk and optimize investment strategies effectively. By analyzing vast amounts of data that your organization possesses, it generates a cyber resiliency score expressed as a percentage. The platform aligns your findings with established industry frameworks such as NIST, CIS, and MITRE, enabling you to create a benchmark for cyber resilience through ongoing evaluations of your organization's risk exposure. Additionally, the TrustElements platform improves decision-making tailored to your specific business context, facilitating more effective allocation of financial resources. It empowers you to articulate your cybersecurity strategy clearly to executive leadership and the Board of Directors, thereby enhancing decision-making processes across Security, IT, and Risk Management. No matter if your challenges lie in managing vendor risks, constrained security budgets, navigating resource limitations, or implementing appropriate levels of protection and risk management, TrustElements stands ready to support your company's growth and resilience in the face of cyber threats. By leveraging our expertise, you can ensure a robust framework that not only addresses current issues but also prepares your organization for future challenges.

Ncontracts offers powerful risk management and compliance solutions for financial services companies. Founded in 2009 by a regulatory attorney with years of experience in the banking industry, we work with over 4,000 companies in all 50 states to manage risk and compliance. The Ncontracts suite of solutions covers every aspect of risk and compliance management, from strategic to tactical. Choose modules for your specific needs -- or build an integrated, comprehensive system that creates efficiencies across your organization.

Prevalent Third-Party Risk Management Platform enables customers automate the critical tasks of managing, assessing and monitoring third parties throughout their entire life cycle. This solution integrates the following capabilities to ensure that third parties are compliant and secure: * Automated onboarding/offboarding * Profiling, tiering, and inherent risk scoring * Standardized and custom vendor risk assessments, with built-in workflow and task management * Continuous vendor threat monitoring * A network of completed standardized assessments, and risk intelligence members. * Compliance and risk reporting * Management of remediation Expert professional services are available to optimize and mature third party risk management programs. Managed services can be outsourced to collect and analyze vendor assessments.

Recognize and handle risks associated with third-party vendors. The Blue Umbrella GRC offers a sophisticated, modular compliance platform that allows for efficient management of various aspects of third-party risk. Purchase only the components you require. This platform is designed to grow alongside your evolving third-party risk management strategy. You can initiate your journey with a single module or assemble a comprehensive package as your needs expand. Simplify your data management by eliminating the need for multiple tools and systems; Blue Umbrella GRC consolidates everything into one place. Begin your experience today—sign up online and start within minutes, enjoying a smooth setup and user-friendly interface. Rely on trusted expertise by leveraging industry-leading third-party risk management questionnaires covering areas such as anti-bribery, data privacy, CCPA, IT security, and more. Each module is designed for automation, enabling you to easily pinpoint risks in your vendor partnerships and implement effective remediation measures. Furthermore, the platform enhances collaboration among teams, ensuring that all stakeholders are aligned in managing third-party risks efficiently.

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.

ZenGRC is an innovative GRC platform that enables businesses to effectively manage their risk and compliance needs with ease. Designed with simplicity in mind, ZenGRC offers a unified system for storing and accessing all risk and compliance data, providing users with a secure and centralized platform. The solution’s AI automation helps businesses streamline their workflows and gain valuable insights, accelerating decision-making. ZenGRC integrates seamlessly with over 30 systems, ensuring maximum efficiency and minimizing manual effort. With customizable frameworks, flexible pricing, and a user-friendly interface, ZenGRC helps organizations achieve compliance and manage risks effortlessly. Trusted by global enterprises, ZenGRC’s commitment to security is certified by GDPR and SOC, ensuring data protection at the highest standards.

Abriska is an online platform designed as a software as a service that comprises various modules aimed at assisting organizations in adopting best practices for risk management. The initial module developed by URM focused on information security risk, followed by additional modules that address business continuity, supplier risk, and operational risk. As a partner of Microsoft, Abriska utilizes standard Microsoft technologies such as .NET Core and SQL Server for its development. Additionally, it is hosted within Azure, Microsoft's cloud environment, ensuring robust performance and reliability. A diverse array of organizations across multiple sectors have embraced Abriska, particularly those seeking certification or compliance with international standards like ISO 27001 and ISO 22301, as they require a specialized risk management solution that meets the mandated criteria. URM has also collaborated with organizations that are just beginning their risk management initiatives, providing essential guidance and support. This comprehensive approach not only streamlines the risk management process but also enhances the overall resilience of organizations in today's complex landscape.

To reduce the burden on your company's employees and vendors, simplify your vendor risk management program. Standardize the process for locating third- and fourth-party vendors. Keep track of vendors that pose a risk to you company. Protect your company from any vendor-related risk and protect it against regulators, lawyers, and customers in the event of a breach. SecurityStudio is different from other vendor risk management tools. It doesn't just communicate risk. SecurityStudio provides an automated workflow that evaluates all third-party vendors. It then brings your weakest links to light. You can then accept, reject or request remediation for each vendor.

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.

Automated risk evaluations customized to align with your risk tolerance provide essential insights for effectively managing third-party risks. Gain the detailed performance assessments necessary for in-depth risk oversight of your vendors with RiskRecon, which offers transparency and contextual insights to help you comprehend each vendor's risk profile. With an efficient workflow, RiskRecon facilitates seamless engagement with vendors, leading to improved risk management outcomes. By understanding the wealth of knowledge RiskRecon has about your systems, you can maintain continuous, unbiased visibility over your entire internet risk landscape, including managed, shadow, and overlooked IT assets. Furthermore, you will have access to comprehensive details about each system, including an intricate IT profile and security settings, as well as information about the types of data at risk in every system. The asset attribution provided by RiskRecon is independently verified to achieve an impressive accuracy rate of 99.1%. This level of precision ensures that you can trust the insights you receive for informed decision-making and risk mitigation strategies.

ClearOPS assists both buyers and sellers in effectively managing their vendors while fulfilling due diligence obligations. As a comprehensive third-party risk management platform, ClearOPS allows users to monitor and track all vendor activities, distribute assessments, upload necessary documentation, and navigate the vendor management processes required by their clients. The burden of vendor security questionnaires can feel overwhelming, but our AI streamlines the initial review, significantly reducing the time required for completion. By serving as a system of record, ClearOPS ensures that critical information about your business remains secure and does not inadvertently leave your organization. After securing a customer, the next challenge is retention, and maintaining a strong trust relationship is central to our mission. ClearOPS simplifies the management of privacy and security operations information, making it readily available and current. Our user-friendly third-party risk management software empowers you to inspire your team while allowing you to assess your vendors at your convenience. Moreover, with ClearOPS, you can foster a culture of accountability and transparency within your organization, further enhancing your vendor relationships.

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.

Empowering AI governance leaders with advanced insights & risk intelligence to drive responsible AI innovation and compliance.

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.

Auditive serves as an innovative Third-Party Risk Management (TPRM) platform that facilitates ongoing monitoring, allowing both buyers and sellers to interact more confidently than ever before. By employing a distinctive network method, Auditive significantly reduces the risk review workload for companies and their vendors by up to 80%. This efficiency enables buyers to conduct third-party risk evaluations four times quicker, maintain ongoing oversight of risks throughout their vendor network, and achieve near-instantaneous insights into third-party risks, leading to a remarkable 35% improvement in vendor response rates. Meanwhile, sellers benefit from bypassing tedious questionnaires, allowing them to concentrate on higher-value projects, promote their security practices within the Auditive network, and foster trust with their clients. Additionally, the platform is designed to assess risks against industry-specific frameworks to ensure precise evaluations. Auditive's seamless integration with procurement and productivity workflows facilitates quick onboarding and constant monitoring of all vendors from a centralized location, enhancing overall operational efficiency. This comprehensive approach positions Auditive as a vital tool for organizations seeking to manage third-party risks effectively.

COMPLYment is a smart, automation-driven GRC platform designed to help organizations manage compliance with ease. It simplifies audits, strengthens risk management, and supports complete governance from one central place. With features like AI-assisted control mapping, automated evidence collection, intelligent compliance suggestions, integrated risk workflows, and real-time dashboards, COMPLYment gives teams a clear and efficient way to stay compliant. Everything you need for Governance, Risk, and Compliance is managed in a single, unified system.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that helps companies identify and remediate risks posed by third-party service providers. ProcessUnity VRM combines a powerful vendor services catalog, dynamic reporting, and risk process automation to streamline third-party risk activities. It also captures key supporting documentation to ensure compliance and meet regulatory requirements. ProcessUnity VRM offers powerful capabilities that automate repetitive tasks, allowing risk managers to concentrate on more valuable mitigation strategies.