Alternatives to SoftExpert GRC

Interfacing’s Integrated Management System (IMS ) is an AI-supported platform that brings BPM, QMS, Document Control, and GRC together in one environment. Teams use IMS to design and manage processes, govern documentation, oversee risks, and demonstrate compliance with complete visibility and reliable audit evidence. Built for sectors that depend on strict oversight, such as aerospace, life sciences, public sector, and financial services, IMS offers real-time monitoring, automated workflows, and AI-driven analytics that strengthen quality and lower operational exposure. The system is ISO 27001 certified and validated for 21 CFR Part 11, ensuring secure and compliant use in regulated operations. IMS also provides low-code automation, process mining, audit tools, training management, CAPA workflows, and dashboards that help organizations improve performance and maintain regulatory control. AI enhances governance, improves precision, and supports continuous compliance.

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

The SoftExpert Suite is a holistic solution crafted to tackle essential challenges in business excellence by utilizing an interconnected multi-application framework. This suite comprises various components that can be adjusted and enhanced as organizational requirements change, allowing for the seamless addition of new functionalities. Its primary goal is to promote collaborative problem-solving while enhancing overall business performance by equipping users with tools for corporate governance, risk management, compliance initiatives, and ongoing improvements in business processes. Additionally, the suite fosters a culture of continuous enhancement, ensuring that organizations can adapt to evolving market demands effectively.

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.

Our governance, risk, and compliance (GRC) management software integrates data from all financial risk management systems, offering a holistic perspective on your risk exposure throughout the entire risk management lifecycle, which includes stages such as risk identification, assessment, monitoring, response, and resolution. This solution effectively outlines your risk processes, controls, incidents, and policies, allowing you to identify potential issues proactively, mitigate risks, and maintain compliance. It enhances collaboration among risk managers, compliance officers, and auditors, minimizing the likelihood of redundant processes, while also automating routine GRC tasks for ongoing monitoring of controls, key risk indicators (KRIs), and risk exposures. By adopting this software, you gain a well-rounded, 360-degree insight into your compliance obligations and risk exposures. Additionally, with the SAS Governance and Compliance Manager, you have the capability to easily navigate and uncover relationships among various governance and compliance components, seamlessly integrate crucial performance and risk indicators, and track the execution of your strategies effectively. This comprehensive approach not only streamlines your processes but also empowers your organization to stay ahead of potential compliance challenges.

SoftExpert ESG is a fully web-based solution designed for comprehensive sustainability management that encompasses environmental, social, and governance aspects, enabling organizations to turn ESG risks into valuable opportunities while automating the entire process. This integrated platform allows users to organize their processes and policies to effectively oversee all ESG initiatives and metrics, utilizing established frameworks like GRI, SDG, SASB, and MSCI, or by creating personalized indicator models and tailored reports. By offering a complete ESG management solution, SoftExpert ESG enhances data transparency and accountability, ultimately saving time and resources, while also promoting effective communication and engagement both internally and externally. Organizations can create necessary frameworks or custom models as per their requirements, which aids in monitoring compliance levels and simplifies the identification of required actions. This adaptability ensures that companies can stay ahead in their sustainability efforts and align with the evolving regulatory landscape.

IT GRC encompasses the procedures for creating a control framework, integrating information risk management into everyday activities, and verifying adherence to the established control framework, which includes Governance, Risk Management, and Compliance. It outlines the systems employed by the organization to guarantee that all members adhere to defined processes and regulations. This approach involves determining an acceptable risk threshold, assessing and managing risks, and ranking them based on the organization's strategic goals. Additionally, it involves a systematic method for documenting and overseeing the controls required to maintain compliance with legal standards, regulatory requirements, and internal policies. Ultimately, IT GRC plays a crucial role in promoting accountability and transparency within the organization.

iCompliance is an all-encompassing digital solution aimed at optimizing the management of Quality, Health, Safety, and Environment (QHSE), Environmental, Social, and Governance (ESG) efforts, along with Governance, Risk, and Compliance (GRC) operations for businesses in a multitude of sectors. The platform provides features for reporting incidents, conducting risk evaluations, overseeing audits, implementing corrective measures, and more, ensuring adherence to regulations and standards while fostering safety and environmental stewardship. Additionally, it enables organizations to monitor ESG outcomes, engage with stakeholders, and manage a variety of regulatory obligations, internal controls, and strategies for risk reduction. With its customizable workflows, real-time data analysis, integration capabilities, mobile accessibility, and support for multiple languages, iCompliance equips organizations to enhance operational efficiency, mitigate potential risks, and promote sustainable growth effectively. This robust platform ultimately positions companies to thrive in an ever-evolving regulatory landscape.

At Maclear, we strive to provide you and your organization with an impactful and engaging partnership. Our adaptable offerings allow you to dictate the nature of our collaboration, ensuring that we address the unique requirements of your company across different sectors. Our goal is to support your initiatives through versatile and thorough GRC (governance, risk, and compliance) solutions that integrate smoothly with your established strategies and workflows, positioning you as a benchmark for excellence in your field and beyond. Consider Maclear as an additional team member dedicated to transforming your ideas and operations into a well-functioning system capable of effectively managing Corporate Governance, Risk Management, Regulatory Compliance, Risk Assessments, Policies, Procedures, Internal Controls, and more. Each member of our team possesses specialized expertise and experience in advising, designing, implementing, and training on GRC software and methodologies, ensuring that you receive top-notch support. With Maclear at your side, you can focus on innovation while we enhance your organizational processes and drive you toward sustained success.

The automation of Governance, Risk, and Compliance (GRC) is increasingly becoming essential within organizations. Although GRC is already being implemented, its successful adoption requires the establishment and upkeep of a framework that fosters interdepartmental collaboration, thereby preventing silos and promoting enhanced transparency and consistency in corporate operations. The Risk Manager Module Software is designed to streamline and integrate GRC processes, effectively breaking down silos and leading to cost savings. Utilizing the GRC Metaframework, which is a proprietary approach grounded in globally recognized norms and standards for risk management and information security, and fully compliant with ISO 31000, this module empowers organizations to assess and manage risks efficiently. Additionally, it ensures adherence to necessary standards and regulations vital for both business and IT governance, thereby providing a holistic solution for organizational compliance. This multifaceted approach not only safeguards assets but also strengthens overall operational integrity.

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.

Oracle Governance, Risk and Compliance (GRC) operates through two primary components: Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM serves as a comprehensive documentation tool that outlines a company’s approach to managing risk and adhering to regulatory standards. It allows users to identify potential risks within the business, establish controls to mitigate those risks, and link them to relevant business processes. On the other hand, EGRCC consists of two key parts, namely Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG), which empower users to design models and controls to detect and rectify segregation of duties issues and transaction-related risks within business applications. Both components function as modules within the GRC framework, with EGRCC operating as a Continuous Controls Monitoring (CCM) module and EGRCM inherently including a Financial Governance module. This integrated approach ensures that organizations can systematically address various compliance and risk management challenges effectively.

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.

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.

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

Grand's AI-powered GRC software helps businesses manage their governance, risk, and compliance processes more efficiently. The platform consolidates all relevant regulations into a central repository, offering real-time insights into regulatory obligations and compliance risks. Features like intelligent alerts, automated reporting, and machine learning-driven analysis ensure businesses stay ahead of compliance requirements. Ideal for industries like finance and healthcare, Grand GRC enhances operational efficiency, reduces manual effort, and provides valuable insights to improve decision-making.

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

SoftExpert EQM stands out as an all-encompassing enterprise quality management software (EQMS) that aids organizations in obtaining and upholding ISO 9001 certification by automating and enhancing quality processes specifically designed for their unique products, operations, and business practices. This modular and adaptable platform integrates all essential quality initiatives, including process mapping and the management of documented information such as standard operating procedures, work instructions, and records, along with non-conformance reports, corrective and preventive actions, and quality indicators. Furthermore, the software efficiently oversees supplier relationships, addresses customer complaints, conducts quality audits, manages training and competencies, and evaluates quality risks and controls, as well as quality inspections and statistical process control, all of which contribute to a more agile and resilient quality management system. By streamlining these diverse functions, SoftExpert EQM empowers organizations to enhance their overall quality performance and compliance.

SoftExpert FMEA is a comprehensive software solution designed for organizations to effectively oversee Failure Modes and Effects Analysis. By adopting a proactive stance, it allows businesses to forecast potential defects, thereby ensuring the quality of their outputs. This methodology can be utilized across various domains, including products, processes, departments, and assets, leading to a reduction in engineering workloads while simultaneously enhancing machine performance and resource availability through the evaluation and improvement of high-risk elements. The software consistently tracks failures identified during the FMEA process, providing users with detailed reports and visual representations that feature key metrics such as severity and risk priority, which pinpoint critical causes at any given time. Ultimately, this solution plays a vital role in bolstering product safety and dependability, which, in turn, fosters greater customer satisfaction and loyalty. Moreover, by streamlining the analysis process, it empowers teams to make informed decisions that contribute to continuous improvement.

LogicManager is a powerful, holistic Enterprise Risk Management (ERM) platform built to unify governance, risk, and compliance efforts across your entire organization. Designed for risk professionals, compliance officers, internal auditors, and business leaders, LogicManager provides the structure, intelligence, and automation needed to turn risk into a strategic advantage. At its core is our patented Risk Ripple® Intelligence, which maps relationships between risks, controls, processes, vendors, and policies—so you can see how everything is connected. This gives you a dynamic, real-time view of your risk landscape and allows you to act proactively rather than reactively. Whether you're monitoring operational risks, managing regulatory compliance, conducting audits, or ensuring vendor due diligence, LogicManager empowers you to do it all from one centralized platform. Unlike point solutions or spreadsheets, LogicManager offers no-code configuration, robust workflow automation, and integrated tools for incident management, control testing, policy management, and strategic risk assessments. With LogicManager Expert (LMX)—our embedded AI assistant—you’ll receive best-practice recommendations, uncover hidden threats, and accelerate time to value with less manual effort. Trusted by organizations in healthcare, finance, government, education, and beyond, LogicManager simplifies complex processes, improves accountability, and provides board-ready reporting that proves the effectiveness of your governance strategy. Our flat-fee pricing and award-winning support ensure transparency and satisfaction at every step.

Tandem is a leading cloud-based information security and compliance management platform that helps organizations efficiently handle their GRC responsibilities. Designed for regulated industries such as banking, fintech, healthcare, and higher education, Tandem automates and centralizes core functions including risk assessments, cybersecurity evaluations, vendor management, and incident response tracking. Its intuitive interface makes it easy to organize documentation, manage regulatory deadlines, and monitor compliance progress. Tandem’s framework is continuously updated to align with new standards and regulations, ensuring your organization always stays compliant. With modules like Phishing Simulation, Internet Banking Security, and Business Continuity Planning, users can proactively protect sensitive data and maintain operational resilience. Over 2.1 million documents have been generated and downloaded through Tandem, underscoring its impact and scalability. Clients consistently report smoother audits and improved preparedness for NCUA and FFIEC examinations. By pairing expert-built software with responsive support, Tandem empowers security teams to strengthen their programs while saving time and reducing manual workload.

Streamline your operations, reduce expenses, and enhance customer trust through no-code automation workflows. Boost your security Governance, Risk, and Compliance (GRC) maturity by implementing seamless and automated processes that span across different functional areas. This comprehensive approach will provide all the essential information needed to achieve and sustain compliance with various security frameworks and IT settings. Gain valuable continuous insights into your compliance status and risk management. By harnessing the power of genuine automation, you can reclaim thousands of hours previously spent on manual tasks. Ensure that security policies and procedures are actively enforced to uphold accountability. Experience a holistic audit automation solution that encompasses everything from generating and customizing audit scopes to collecting evidence across different data silos and conducting thorough gap analyses, all while producing reports that auditors can trust. Audits can be simplified and made significantly more efficient compared to traditional methods. Shift from disorder to compliance effortlessly and gain immediate clarity on the access rights and permissions of your employees and user base. Embrace this transformative journey towards a more organized and secure operational landscape.

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

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

Drova stands out as a robust SaaS platform that delivers integrated solutions for Governance, Risk, and Compliance (GRC), alongside tools for managing resilience and sustainability. With the goal of providing comprehensive visibility, Drova empowers organizations to effectively handle risks, maintain compliance, and improve governance by leveraging contextual insights. The platform features a user-friendly interface that simplifies the documentation and connection of risks, controls, events, and tasks, making the workflows more efficient for risk management professionals. Users frequently commend Drova for its wide array of features and modules tailored to diverse GRC requirements, as well as its attentive customer support team. Nonetheless, some users have pointed out certain limitations in specific modules and expressed a need for enhanced reporting functionalities. In summary, Drova is dedicated to integrating sustainability and resilience into the core strategies of organizations, positioning them as essential components for achieving long-term success. This holistic approach not only addresses immediate compliance and risk management needs but also lays the groundwork for sustainable growth in the future.

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.

Demiton is a powerful Governance, Risk & Compliance (GRC) platform that helps organizations go beyond simple compliance by creating audit-ready control over their entire compliance lifecycle. It centralizes all critical documents—such as test certificates, safety procedures, and quality manuals—into one secure, controlled hub with robust version management and unbreakable audit trails. Utilizing AI-powered document ingestion, Demiton automatically transforms existing documents into searchable, linked assets, reducing manual effort. The platform offers digital forms and checklists that replace paper-based logs, capturing real-time data with timestamps for accuracy and compliance. Demiton integrates natively with Microsoft Dynamics 365, using live operational data to keep compliance documentation up to date across products, assets, and HR records. Quality managers can generate audit reports instantly, operations managers can monitor process compliance, and field technicians access the latest procedures on their devices. The platform also includes issue and corrective action management workflows to track and resolve non-conformances efficiently. Demiton serves as a unified, purpose-built toolkit for industrial teams aiming for proactive control and risk reduction.

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

RUBIQ is an innovative cloud-based solution that leverages cutting-edge technology to provide a distinctive, all-encompassing, and adaptive Governance, Risk, and Compliance (GRC) management system suitable for organizations of any scale, globally. The platform is designed for rapid deployment, user-friendliness, and cost-effectiveness, making it accessible for businesses of all sizes. It facilitates the straightforward assessment of customer maturity against various standards, regulations, and best practices. Soon, users will be able to benchmark their performance against peers within their sector or country. With a quicker implementation process and requiring fewer resources, RUBIQ offers a greater return on investment compared to its competitors. The platform integrates comprehensive gap assessments, user-friendly workflows, on-demand advisory services, extensive policy and risk libraries, and high levels of configurability, creating a welcoming user experience. Users can connect with subject matter experts instantly, identify the root causes of incidents, and understand the associated risks. Moreover, the platform helps in evaluating the likelihood of achieving set objectives. With its continuously advancing AI capabilities, RUBIQ effectively handles the more complex aspects of compliance management, ensuring that users can focus on strategic decision-making. This dynamic approach positions RUBIQ as a leader in the GRC management sector.

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.

Zania delivers autonomous AI agents specifically designed for governance, risk management, and compliance, enabling organizations to perform intricate tasks with exceptional precision, which allows for the automation of assessments, control tests, vendor questionnaires, evidence gathering, policy revisions, and comprehensive workflow management. The platform provides ongoing risk monitoring in both first- and third-party settings, analyzes extensive security and audit information, identifies vulnerabilities with actionable solutions, and adheres to prominent frameworks including PCI, ISO 27001, SOC 2, and NIST CSF. With a focus on enterprise-level security, Zania employs private models (ensuring customer data remains untrained by default), assures compliance with SOC 2 Type 2 standards, supports SSO/SAML integrations, and facilitates data residency controls. Furthermore, its autonomous workflows empower users to issue commands in natural language, such as "locate employees with overdue security tickets and send them reminders via Slack," with Zania managing the entire process from initial identification to final escalation seamlessly. As a result, organizations can enhance their operational efficiency while significantly reducing the manual workload associated with compliance and risk management tasks.

IT Governance, Risk and Compliance (GRC) involves a continuous cycle of evaluating risks, adhering to compliance standards to minimize those risks, and maintaining constant oversight of compliance efforts. With Cyberator, organizations can keep abreast of regulatory requirements and industry benchmarks, effectively streamlining their previously inefficient workflows into a cohesive GRC strategy. This platform significantly reduces the time required for risk assessments while offering access to a wide array of governance and cybersecurity frameworks. By leveraging industry knowledge, data-driven insights, and established best practices, Cyberator enhances the management of your security initiatives. Furthermore, it automatically tracks all efforts to address identified gaps and provides comprehensive oversight of the development of your security roadmap, ensuring that your organization remains proactive in its approach to risk and compliance. In doing so, Cyberator empowers organizations to build a robust security posture that can adapt to evolving challenges.

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.

Connected Risk provides your team with a comprehensive solution to meet all governance, risk, and compliance (GRC) requirements in a unified platform. Built on our innovative, low-code/no-code framework, EmpoweredNEXT, Connected Risk’s robust infrastructure allows for the customization of applications tailored specifically to the needs of your team. This integrated approach to holistic risk management is crafted to oversee your governance, risk, and compliance programs throughout a cohesive lifecycle that caters to your organization’s unique demands. Trusted by leading global entities daily, it serves as a reliable tool for addressing GRC requirements. Additionally, enterprise risk management equips your organization with essential tools to navigate both risks and disruptions effectively. Furthermore, regulatory change management empowers your compliance team to handle changes in a structured and interconnected way. Lastly, model risk management enables your organization to develop and sustain an efficient model inventory through effective workflow oversight.

Trusted Integration specializes in delivering tailored Governance, Risk, and Compliance (GRC) management solutions, specifically designed for government and commercial entities subject to stringent regulations. Our premier offering, TrustedAgent GRC, serves as a flexible and scalable solution that allows organizations to streamline their business processes, minimize complications, and decrease expenses associated with the oversight, evaluation, and mitigation of risks throughout the organization. TrustedAgent stands out as a cost-efficient enterprise solution, empowering organizations to effectively catalog, evaluate, address, and manage risks and compliance mandates, ultimately safeguarding them from potential significant losses. By leveraging this innovative GRC tool, organizations can enhance their operational resilience and ensure adherence to important regulatory standards.

All your governance, compliance and risk documents in one place. You can upload and share PDFs, Office documents, images, and many other files. It's easy to manage your files with automatic version control. No more searching through network folders or inboxes. Other useful features include: - Reminders for document expiry Unlimited Permissioned Users - Custom document tagging - In system notifications You can have reliable and secure visibility. It is not enough to have the most recent version of a document. To prove compliance, version control and user access tracking are crucial. TrackMyRisks offers the following: - User activity log Backup and virus scan Document revision history - Encryption all files

Streamline your Risk & Compliance workflows with a single versatile tool that caters to organizations of all types and sizes. Our governance features enable you to showcase your commitment to managing internal information security responsibly, ensuring confidentiality, integrity, and availability in accordance with standards such as ISO27001, NEN, NIST, and BIO. This tool empowers you to track and address GRC-related challenges effectively, helping to avert numerous issues while providing your organization with a firm grasp on essential processes and potential risks, along with their implications. By simplifying the management system assessments and the selection of risk control measures, we enhance clarity and efficiency within your operations. As a result, you gain greater control and save valuable time through intelligent deduplication of compliance efforts alongside adherence to stringent quality requirements, regulations, and standards. Our solution also facilitates process assurance, ensuring you can provide necessary evidence to your stakeholders. Ultimately, implementing our tool fosters a proactive approach to risk management, contributing to the overall resilience of your organization.

A comprehensive Data Governance platform provides actionable insights that facilitate strategic choices concerning data minimization, regulatory adherence, and transitioning to cloud environments. Classify360 equips organizations to manage their redundant, obsolete, and trivial (ROT) data, along with personally identifiable information (PII) and risk-related data, by enforcing policies that support compliance and data reduction, resulting in a smaller data footprint and more streamlined cloud migrations. Experience a unified index that offers a holistic view of your enterprise’s data, drawn from diverse and expanding datasets. By pinpointing data at its original source, organizations can mitigate the expenses, complexities, and risks associated with handling additional copies. Furthermore, this solution enables the identification of data at a petabyte scale across all on-premises and cloud-based data repositories, ensuring efficient management and utilization of resources. This capability not only enhances data governance but also promotes a more effective data strategy overall.

A unified platform for governance, risk management, and compliance. RISMA's GRC solution provides you and your team with a comprehensive overview, facilitating the management and documentation of your compliance, risk management, and control activities. The platform guides you through the necessary processes, ensuring that all participants only need familiarity with a single system, which boosts overall efficiency. Across various industries, adhering to regulations and standards is imperative and requires meticulous documentation. For many organizations, this can become an all-encompassing task. With the intricacies of legislation and a multitude of complex requirements, garnering support from within the organization can often prove challenging. As a result, navigating compliance can be quite complicated. Nevertheless, RISMA's innovative solution simplifies this process, allowing you to concentrate exclusively on your areas of expertise while ensuring compliance is managed effectively. This way, you can enhance your focus on what truly matters to your organization.

CERRIX is a comprehensive GRC software platform designed to assist organizations in effectively managing governance, risk, compliance, and internal audits through a unified cloud-based solution. With a decade of expertise, CERRIX serves over 100 clients in more than 20 countries, including financial institutions like banks and insurers, as well as pension funds and auditing firms. Its core features encompass risk assessment workflows with dynamic scoring, management of regulatory compliance (such as DORA, ISQM, and GDPR), audit oversight, and real-time dashboard capabilities, along with tracking of third-party and incident-related risks. By utilizing CERRIX, teams can enhance their control mechanisms, streamline task automation, and ensure adherence to the continuously changing EU regulations, ultimately fostering a more efficient compliance environment. This innovative platform not only simplifies processes but also equips organizations to effectively navigate the complexities of governance and risk management.

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.

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.

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.

Safeguard your organization with Cybrance's comprehensive Risk Management platform, which allows for efficient oversight of your cybersecurity and regulatory compliance initiatives while effectively managing risk and monitoring controls. Engage with stakeholders in real-time to complete tasks swiftly and effectively, ensuring that your company remains protected. With Cybrance, you have the ability to easily design tailored risk assessments that align with international standards like NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and others. Eliminate the hassle of outdated spreadsheets; Cybrance offers collaborative surveys, secure evidence storage, and streamlined policy management to simplify your processes. Stay ahead of your assessment obligations and create organized Plans of Action and Milestones to monitor your advancements. Protect your organization from cyber threats and compliance failures—opt for Cybrance to achieve simple, efficient, and secure Risk Management solutions that truly work for you. Let Cybrance empower your risk management strategy today.

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.