Best TCT Portal Alternatives in 2024
Find the top alternatives to TCT Portal currently available. Compare ratings, reviews, pricing, and features of TCT Portal alternatives in 2024. Slashdot lists the best TCT Portal alternatives on the market that offer competing products that are similar to TCT Portal. Sort through TCT Portal alternatives below to make the best choice for your needs
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Hyperproof
Hyperproof
211 RatingsHyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management. -
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StandardFusion
StandardFusion
86 RatingsGRC 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. -
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6clicks makes it easy to implement your risk management program or achieve compliance for ISO 27001, SOC2, PCI-DSS PCI, HIPAA, NIST and FedRamp. Hundreds of companies rely on 6clicks for setting up and automating their risk and compliance program and streamlining audit, vendor risk assessment and incident and risk management. Import standards, laws, templates, or regulations from our massive library of content, use AI features to automate manual processes, and integrate 6clicks into over 3,000 apps that you already know and love. 6clicks is a powerful tool for all types of businesses. It's also used by advisors, with a white label and world-class partner program. 6clicks, founded in 2019, has offices in the United States of America, United Kingdom, India, and Australia.
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Dot Compliance QMS
QMS for Life Sciences
$10,000 /Annually Dot Compliance offers the industry's first ready to use Quality Management Solution powered by the Salesforce.com platform. The Dot Compliance solution includes an extensive set of off-the-shelf ready eQMS and compliance pre-configured processes, enabling customers to deploy quickly and cost effectively. Dot Compliance ready to use solutions include full project validation services and product validation packages. Dot Compliance offers the industry’s most cost-effective quality and compliance management solution available, allowing users to quickly deploy flexible and scalable solutions. Automate core quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, Supplier Quality, and more. Our solution is fully configurable and offers seamless integration abilities, with easy adaptation and implementation of customer’s specific requirements. -
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Qualtrax
Qualtrax
Qualtrax is a quality and compliance software program that can manage and control documentation, automate key business processes, streamline training management, manage external and internal audits, and ensure that critical industry regulations are met in real time. Qualtrax is a valuable resource in highly-regulated industries where compliance with standards such as ISO 17025 and 17020, 13485 and 9001, TNI and GFSI, FDA and FQS are required. -
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Runecast
Runecast Solutions
Runecast is an enterprise IT platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. Your team can do more with less via a single platform that checks all your cloud infrastructure, for increased visibility, security, and time-saving. Security teams benefit from simplified vulnerability management and regulatory compliance, across multiple standards and technologies. Operations teams are able to reduce operational overheads and increase clarity, enabling you to be proactive and return to the valuable work you want to be doing. -
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RiskWatch compliance management solutions and risk assessment use a survey-based process. A series of questions about an asset are asked and a score calculated based on the responses. You can combine the survey score with additional metrics to value the asset, rate its likelihood, and assess its impact. Based on survey results, assign tasks and manage remediation. Identify the risk factors for each asset you evaluate. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.
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ControlMap
ControlMap
$0 1 RatingTake control of SOC2, ISO-27001, NIST, CSA STAR, or other Infosec certifications with a simple, easy-to-use, fully automated platform. ControlMap's smart mapping saves you hundreds of hours responding and assessing data requests. It automatically and continuously associates RISKS CONTROLS, POLICIES, AND PROCEDURES so that you don't have the task of responding to each request. ControlMap's integration with other ticketing systems like Jira makes it easier to use. Our Jira Marketplace App, Jira integration collects evidence, raises alerts, or simply creates tasks in other systems. You can eliminate any last-minute surprises. We have created a product that modern teams can use. Start with a free trial, or contact us to learn more. -
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Ignyte Assurance Platform
Ignyte Assurance Platform
1 RatingIgnyte Assurance Platform, an AI-enabled integrated management platform, helps organizations in different industries implement simple, repeatable, and measurable GRC processes. This platform's main objective is to make it easy for users to keep up with and comply with cybersecurity regulations, standards, guidelines, and standards. The Ignyte Assurance Platform allows users to automatically monitor and assess how their organization is meeting the requirements of GDPR, HIPAA and PCI–DSS, FedRAMP and FFIEC. Security frameworks and regulations can be automatically mapped to the policies and internal controls they are implementing. The compliance management platform also provides audit management capabilities, which make it easy to gather and organize all the information required by external auditors. -
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Scrut Automation
Scrut
Scrut allows you to automate risk assessment and monitoring. You can also create your own unique infosec program that puts your customers' needs first. Scrut lets you manage multiple compliance audits and demonstrate trust in your customers from a single interface. Scrut allows you to discover cyber assets, create your infosec program, monitor your controls 24/7 for compliance, and manage multiple audits at the same time. Monitor risks in your infrastructure and applications landscape in real-time, and stay compliant using 20+ compliance frameworks. Automated workflows and seamless sharing of artifacts allow you to collaborate with team members, auditors and pen-testers. Create, assign and monitor tasks for daily compliance management with automated alerts. Make continuous security compliance easy with the help of more than 70 integrations. Scrut's dashboards are intuitive and provide quick overviews. -
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ShieldRisk
ShieldRisk AI
ShieldRisk, an Artificial Intelligent powered platform for third party vendor risk assessment, is fast and accurate. The platform acts as a single platform that executes vendor audits on the global security & regulatory framework. ShieldRisk AI allows for the analysis of auditing & advisory functions. This results in time savings, improved data analysis, greater accuracy, and more detailed insight into vendor security posture. In accordance with international compliance standards, ShieldRisk helps organizations transform their cybersecurity programs to enable and offer risk-free digital business strategies. We help organizations assess their vendors' digital resilience, maximize recovery rates, and lower their total risk while making cybersecurity build-or buy decisions. Our range of single and double view platforms is easy to use and provides the most precise and accurate security screening and analysis. -
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COMPLYment
Skillmine Technology Consulting
With COMPLYment by Skillmine, Manage IT governance and compliance by standardizing and automating processes, evidence collection, and tasks to ensure adherence. COMPLYment provides features like: 1. IT GRC Environment Design 2. Pre-packed Content (PCI, RBI, SEBI, SAMA, ISO 20007, HIPAA, and more, covering more than 650+ controls in total). 3. Federated Data Library for Effective IT Compliance 4. IT Risk & Cyber Policy Management 5. IT and Cyber Compliance and Control Assessments 6. Continuous Control Monitoring and Real-Time Visibility The Business Outcome: - 50% Increased efficiency with a streamlined. - 47% Reduction in IT Cybersecurity risks. - 85% Streamlined IT Compliance & Audit workflow management. - 55% Mitigation of risks that could arise due to non-compliance of regulations. - 55% Enhancement of remediation plans to resolve control deficiencies. Simplify, Streamline & Automate IT & CYBER GRC Workflow with COMPLYment. -
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ByteChek
ByteChek
$9,000 per yearByteChek's easy-to-use and advanced compliance platform will simplify compliance. You can automate evidence collection and build trust faster by implementing a cybersecurity program. Self-service readiness assessment and reporting with no auditors. Only compliance software that includes the report. You can complete risk assessments, vendor reviews, access reviews, as well as other compliance tasks. To build trust with customers and unlock sales, you must manage and assess your cybersecurity program. All of this is possible from one platform. HIPAA compliance software that will help you prove that your company is protecting protected health information (PHI), and building trust with healthcare providers. Software for information security management system (ISMS), to help you create your ISO-compliant cybersecurity program. -
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ControlCase
ControlCase
Nearly every business must comply with multiple information security regulations and standards. Audits of IT compliance can be expensive, time-consuming, and difficult. These include, but are not limited, to PCI DSS and ISO 27001, HIPAA. HITRUST. FISMA. NIST 800-53. MARS-E. BITS FISAP. Each audit can present a challenge for businesses. This includes repeating efforts, managing multiple firms, increased complexity, and time. Standards such as PCI DSS and ISO provide a benchmark for data protection, but criminals are always looking for security holes and malware to exploit organizations. The ControlCase Data Security Rating focuses exclusively on understanding your environment, providing solutions that seamlessly integrate security, and go beyond compliance. -
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CompliancePoint OnePoint
CompliancePoint
CompliancePoint's OnePoint™, technology solution allows organizations to easily and effectively manage critical privacy, security, and compliance activities through a single interface. OnePoint™, a single interface that allows you to manage risk and improve visibility, and reduce the time, cost and effort required to prepare for audits. Most organizations must follow at least one regulation, and sometimes more, today. Many organizations must comply with legal requirements. They also have to manage responsibilities that relate to industry standards and best practices. This can be time-consuming and overwhelming. OnePoint™, a platform that enables organizations to adopt a unified approach for complying with multiple standards and programs, such as HIPAA and PCI, SSAE 16 FISMA and NIST, ISO, cybersecurity framework, GDPR and more. Do you struggle to meet critical compliance, security, and privacy tasks on a regular basis? OnePoint™, provides organizations with the tools and support they need to go beyond a "point-in-time" evaluation. -
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Thoropass
Thoropass
An audit without acrimony? Compliance without crisis? Yes, we are talking about that. All of your favorite information-security frameworks, including SOC 2, ISO 27001 and PCI DSS are now worry-free. We can help you with all your challenges, whether it's a last-minute compliance for a deal or multiple frameworks for expanding into new markets. We can help you get started quickly, whether you're new to compliance, or you want to reboot old processes. Let your team focus on strategy and innovation instead of time-consuming evidence gathering. Thororpass allows you to complete your audit from beginning to end, without any gaps or surprises. Our in-house auditors will provide you with the support you need at any time and can use our platform to develop future-proof strategies. -
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Cybrance
Cybrance
$199/month Protect your business with Cybrance’s Risk Management platform. Manage your regulatory compliance and cyber security programs, track controls, and manage risk in a seamless manner. Work with stakeholders in real time and complete tasks quickly. With Cybrance you can create custom risk assessments that are compliant with global frameworks like NIST CSF (Compliance Standard Framework), 800-171, ISO 27001/2 (International Standards Organization), HIPAA (Health Insurance Portability and Accountability Act), CIS v.8, CMMC 104, CANCIOSC 104 or ISAME Cyber Essentials. Say goodbye to cumbersome spreadsheets. Cybrance offers surveys for easy collaboration, evidence storage, and policy management. Stay on top of the assessment requirements and create structured Plans of Action and Milestones for tracking your progress. Don't take a chance on cyber attacks or noncompliance. Choose Cybrance to manage your risk in a simple, secure, and effective way. -
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CyberArrow
CyberArrow
Automate the implementation and certification of 50+ standards in cybersecurity without having to attend audits. Real-time proof of your security posture. CyberArrow automates up to 90% of the work required for the implementation of cyber-security standards. Automation allows you to quickly achieve cybersecurity certifications and compliance. CyberArrow's continuous security monitoring and automated assessments will put cybersecurity on autopilot. With a zero-touch method, you can be certified against the leading standards. Auditors use the CyberArrow platform to carry out the audit. Chat with a virtual CISO for expert cyber security advice. Get certified in just a few weeks and not months. Protect personal data, complying with privacy laws and earning the trust of users. Secure cardholder data and build confidence in your payment systems. -
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SentinelTrails
LogSentinel
Even for privileged users, our blockchain-based technology does NOT allow audit trail deletions or changes. Many standards and regulations require audit trails to be completed: GDPR, PSD2, PCI–DSS, ISO 27001; HIPAA; SOX. Fraud attempts will be prevented by real-time analysis of all events and AI-driven anomaly detection. Straightforward agent- or agentless integration of all systems as well as simple RESTful API. A unified command center for real-time monitoring and insight across all users and systems. You can demonstrate compliance at a lower operational cost and reduce the effort required for audit, forensics, and fraud detection. We use blockchain to ensure that your data is secure and never compromised. -
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risk3sixty
risk3sixty
We can help you assess your program through a seamless integrated audit. Help building framework-based SOC, ISO and PCI DSS programs. Outsource your compliance program to free up your time for strategy. We have the right people, technology, and experience to eliminate compliance issues. Risk3sixty has ISO 27001, ISO 27701, ISO 22301 certifications. We were the first consulting firm in the world to achieve all three certifications using the same methods that we use with our clients. We have over 1,000 engagements to our credit, so we know how audit, implement and manage compliance programs. Visit our library of resources on security, privacy and compliance to help you improve your GRC program. We help companies that have multiple compliance requirements to certify, implement and manage their program on a large scale. We manage and staff the right-sized teams so that you don't need to. -
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Conformance Works
Conformance Works
Each organization structure is unique and requires a customized approach to address concerns regarding international standards. This is often a time-consuming process. ISMS Solutions has developed Conformance Works, a proprietary platform that guides customers through an automated process to help them comply with any ISO standard. Conformance Works simplifies and personalizes each organization's standard certification process. A built-in document management system, global editor, compliance management system and risk assessment module make company documentation easy and efficient. Software will be available via multiple digital means. This allows for faster implementation of ISO standards to certification. It simplifies the process of meeting or exceeding ISO standards. -
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Activ
Activ
$100.46 per monthLegal Compliance Software will simplify your life. It allows you to manage your legal compliance, maintain accurate legal registers and evaluate your compliance. Our legal team is always up-to-date with all legal requirements, including health and safety legislation, and will notify you immediately of any changes. You can stop wasting time scouring through the legislation trying to find anything relevant. Our market-leading legal updates service will save you time and provide relevant UK legislation updates for your company. Understanding the requirements of your organization is more difficult than identifying relevant legislation. Access to your own legal team that will analyze the legislation and determine what you should do. You must evaluate your compliance to ISO standards. You must schedule compliance audits and keep records. -
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UXRisk
Proactima
$2 per monthAll your GRC and management systems workflows can be built on one platform. Our risk assessment workflows focus on the entire assessment process: planning, identifying risks, assessing them, and then establishing a plan to mitigate them. This includes assigning responsibilities and tracking progress. We have worklows that conform to the most widely recognized standards, such as ISO 31000 and COSO, ISO 14001 and ISO 27001, OSHA Project Risk Management, PMI Project Risk Management, and other. A wide range of qualitative risk assessment methods are supported, including HAZID, HAZOP and bow-tie. Our app allows you to plan, conduct, and follow up audits. You can also supervise and verify them. You can also assign responsibilities and track actions through the workflow. You can work with UXRisk process, product, or management system audits and verifications. You comply with all recognized standards. -
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vsRisk
Vigilant Software
$189.02 per monthConduct quick and easy information security risk assessments. Follow a proven procedure to ensure ISO 27001 compliance. Reduce risk assessments time by up to 80%. Produce audit-ready reports year after year. Follow our built-in tutorials to complete each step. Create audit-ready statements, risk treatment plans and more. Select threats and vulnerabilities using built-in databases. Create a risk management plan and a Statement of Attributes (SoA) that can be reviewed by auditors. Eliminate the errors that are associated with spreadsheets. Integrated control and risk libraries accelerate risk mitigation actions. Track implementation tasks versus risks. Detail the impact of a personal data risk on all parties involved. Conduct privacy risk assessments in order to protect personal information. We offer monthly and annual subscriptions for single-user or multi-user access. -
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Restorepoint
ScienceLogic
Restorepoint allows organizations to improve availability, security, and compliance by automating critical tasks within their multi-vendor infrastructures. Restorepoint automates network configuration backup and recovery, compliance analysis and change management for over 100 network and security vendors. A single solution for multi-vendor management can save you hours of network administration and auditing time. It also reduces risk. You can meet internal, best practice, and external network security standards like PCI, GDPR ITIL, ISO27001 NIST, SOX, HIPAA, NIST, SOX, SOX, and ITIL. Automate network changes, make complex network configuration modifications in seconds and see the results. Automate the discovery, management and tracking of your network assets. You can forget about maintaining spreadsheets for network asset management. You can save hours of administration each week by backing up network configurations without complicated scripts or manual processes. -
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Compleye
Compleye
€149 per monthWelcome to the most user-friendly compliance solution in the world. Our clients have achieved 100% certification success when audited internally. Discover the world's most user-friendly platform for compliance, supporting ISO 27001 and ISO 9001 frameworks, as well as ISO 27701 and SOC 2 frameworks, to ensure easy and straightforward adherence with industry standards. In no time, your company can achieve GDPR compliance. Our structured roadmap, dedicated platform for evidence-management, and collaborative strategy sessions led by a privacy expert create an holistic and customized experience. Clients who pass our internal audit are consistently certified. Internal audits are conducted to identify risks, improve operational efficiency, and ensure regulatory conformity. Answering a few questions will let you know if you are ready for an external audit. You'll also be able see what you need to do. You can choose from a variety of compliance modules to create the solution that's right for you. -
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ProActive QMS
ProActive QMS
$150.95 per monthISO and BRC software meets the requirements of ISO 9001, 14001 ISO 45001 ISO 27001 and BRC standards. CAPA software that is intuitive and powerful, capturing continuous improvement activities, nonconformities and root cause analysis. It also captures corrective and prevention actions and top loss performance. Version and change control for system documents and forms. Location issue controls to restrict user access only to documents related to their role. Software for compliance evaluation that lists compliance requirements, departmental/area responsibility, guidance on legal requirements and other requirements conformity to single or multiple standards such as ISO 9001, ISO 14001 ISO 45001 ISO 27001 etc. Qualifying suppliers, service providers, contractors, and enhancing performance is made simple with customized risk work streams, assessments and software scheduled reassessments. -
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CyberCompass
CyberCompass
$5000/year We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform. -
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Q-Aud
ThinkPalm Technologies
$8 per monthQ-Aud is a one-stop shop for all your auditing needs. It's a powerful mobile tool that can be used on any platform and paired with an interactive web application. Q-Aud allows you to schedule and conduct custom audit processes, with real-time evidence collection. Internal audits are now easier than ever thanks to ThinkPalm's original Q–Aud solution. This brings with it years of field experience and optimization. Our success is demonstrated by our proven statistics of a 40% reduction on audit lead times. Q-Aud, a SaaS offering for enterprises from ThinkPalm's innovative product line, is called an enterprise-level SaaS offering. It is powered by a super-responsive mobile user interface and a secure cloud host. This allows you to conduct audits efficiently and generate reports with web-based AI data analysis. Q-Aud has been successfully used in many audits such as ISO, ISAGO and more in a variety of environments, including maritime, manufacturing, oil & Gas, retail, and other. -
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ProActive Compliance Tool
ProActive Compliance Tool
€220.50 per monthThe ProActive Compliance Tool will help you comply with all the laws and regulations, both internal and external. With the PCT, you can start quickly and easily without any prior knowledge. This digital tool is easy to use and organized. It allows your company to gain and maintain insight into its management information and certifications. The ProActive Compliance Tool (PCT) is an online tool that helps you design, implement, and maintain your management system. The PCT helps you to manage information security, business continuity and quality. Document, analyze and optimize your business data. The PCT allows your organization to store all documentation in one central location. The PCT is compatible with all common standards, certification schemes and assessment guidelines. -
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Sprinto
Sprinto
You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance. -
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CompLions
CompLions
You can save time and manage your Risk & Compliance processes quickly with one tool that is suitable for all industries and sizes. Our governance functionality will show that you care about your internal information security management and that you ensure confidentiality, integrity, and availability, as required by ISO27001, NEN and NIST, BIO, and BIO. Our tool allows you to monitor and analyze GRC-related problems. This allows you to avoid many problems and gives your company control over the most important processes, as well as the potential risks and consequences. We make it easy and efficient to manage the risk assessments and select the appropriate measures to reduce them. This gives you control and helps you save time. Smart deduplication of compliance, stricter quality standards, laws, and regulations can help you save time. You can ensure process assurance by sharing the burden of proof with your stakeholders. -
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MSX
Strategix Application Solutions
$41 per user per monthOur integrated management system (msx), combines all organizational systems and processes into one cohesive framework that drives business excellence. It also ensures continuous improvement. Msx allows business leaders to see the performance of management across all business activities and helps them make informed, actionable decisions. This means that a company may have a combination or a combination of different management disciplines, such as quality, safety, environment, business continuity, food safety, and others that will allow compliance with international standards and guidelines. Harmonize and optimize practices to ensure consistency. Reduce duplication and paperwork, which in turn reduces costs. -
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CyberManager
IRM360
€1,850 per yearIt saves time and money. Simple setup and management, intuitive and easy to use. Subscriptions that suit your organization's objectives. Integrated management systems for cyber security and privacy. Business continuity. CyberManager gives you complete control and insight into an ISMS that conforms to NEN 7510, ISO 27001, or e.g. The certification requirements are in line with BIO norms. Clear deadlines allow you to assign tasks in a focused, often recurring way that saves time and money. Information security officers, auditor managers, and task users all know what to do. CyberManager integrates the PIMS and the ISMS so you can manage your AVG/GDPR requirements. The dashboard gives you instant insight into compliance with standards such as ISO 2771 or the AVG. Connects to the cyber security concepts identify and protect, detect, respond, and recover. -
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Vanta
Vanta
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. -
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anecdotes
anecdotes
You can now collect hundreds of pieces evidence in minutes. You can use unlimited plugins to comply to various frameworks such as SOC 2, ISO, SOX ITGC and customised internal audits. The platform continuously collects data and maps it into credible evidence. It also provides advanced visibility to facilitate cross-team collaboration. You can get your free trial of our platform today. It is intuitive, fast, and easy to use. Enjoy a SaaS platform that automates evidence gathering and scales with your compliance. Get real-time visibility into your compliance status, and track audit progress in real time. Anecdotes' innovative platform for auditing will give your customers the best possible experience. -
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Scytale
Scytale
Scytale is the global leader for InfoSec compliance automation. We help security-conscious SaaS businesses get and stay compliant. Our compliance experts provide personalized guidance to simplify compliance, allowing for faster growth and increasing customer trust. Automated evidence collection and 24/7 monitoring simplify compliance. Everything you need to make SOC 2 audit-ready in 90% less time All your SOC 2 workflows can be centralized, managed and tracked in one place. With dedicated support and simplified compliance, you can save hundreds of hours. Automated monitoring and alerts ensure that you are always SOC 2 compliant. You can increase sales by showing proof of information security to customers. You can continue to do business as usual, and automate your SOC 2 project. Transform compliance into a well-organized process that allows you to track the status of your workflows. The ultimate automation platform that assists SaaS companies in achieving ISO 27001 and SOC 2 compliance. -
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Apptega
Apptega
Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers. -
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Cetbix GRC & ISMS
Cetbix
1 RatingYou can achieve ISO 27001, NIST, GDPR, NFC, PCI-DSS, HIPAA, FERPA and more in three steps. Cetbix® ISMS empowers your certification. An integrated, comprehensive, document-driven and paperless information security management system. Other features include IT/OT/Employees asset management, document management, risk assessment and management, scada inventory, financial risk, software distribution automation, Cyber Threat Intelligence Maturity Assessment and others. More than 190 organizations worldwide rely on Cetbix® ISMS to efficiently manage information security and ensure ongoing compliance with the Data Protection Regulation and other regulations. -
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MetricStream
MetricStream
Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined. -
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QUALITYWEB 360
QUALITYWEB 360
$50 per month15 modules, such as Control of Documents and Internal Audits, Corrective Actions and KPI's. This will ensure compliance with ISO 9001 standards and other similar standards. QUALITYWEB 360 allows you to manage all aspects of your company's processes. You can access everything instantly and get instant analysis. This will allow you increase your company's productivity from any location. Our ISO 9001 Software will do all the heavy lifting for you. It has unique features such as accessibility wherever you are, security of your data and certificates and acknowledgments. It is undoubtedly the best choice for anyone looking for an easy-to use Quality Management System Software Software QUALITYWEB360. -
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Intellicta
TechDemocracy
TechDemocracy's brainchild, Intellicta is the first to provide a comprehensive assessment of an entity's cybersecurity compliance, risk, and governance. It is the only product that can predict potential financial liabilities arising from cyberspace vulnerabilities. Intellicta empowers non-technical business decision makers to evaluate, measure and evaluate the effectiveness of their cybersecurity, governance, and compliance programs. The platform can be tailored to meet any company's specific business requirements. It uses quantifiable metrics that are based on proven models such as ISO, NIST, ISM3, and NIST to provide solutions. Intellicta boasts an open-source architecture that aggregates, analyzes, and monitors every aspect of an enterprise's unique ecosystem. It can extract critical information from cloud-based, on premises and third-party systems. -
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Strike Graph
Strike Graph
Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company. -
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compliance.sh
compliance.sh
Built for startups, enterprises and scale-ups. Don't let compliance slow down your progress. Our platform allows you to become compliant with any framework faster than ever before. Our AI-powered security questionnaire automation helps you close deals faster. Our AI generates answers based on documentation and policies. AI can be used to generate all the policies you need, including those for common frameworks such as ISO 27001, SOC 2 Type II HIPAA, NIST, GDPR, and SOC 2 Type II. Use AI to answer any questionnaire in any format, based on your policies or documentation. Our artificial intelligence can generate any policy for any compliance framework. Add any risks associated to your risk register. Remediate, update, and report on each one under one roof. -
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ISO 9001 CompliancePro
Simpleday Solutions
$3500Monday.com can help you simplify the process of obtaining ISO 9001 Certification! ISO 9001 certification is a complex process, but it doesn't have to be. Our custom solution integrates ISO template documents created by Advisera into one efficient monday.com work flow. Organize documents with ease, establish critical processes and ensure compliance to ISO 9001 standards. Easily track and document the processes of your company, ensuring a smooth journey to ISO 9001 certification. Key Features Monitor the implementation of ISO 9001 standard Manage the ISO required Improvement Process Organize all documentation required for ISO 9001 certification Multi-departmental management and collaborative work Track customer feedback and satisfaction Monitor performance with dashboards that provide metrics Service Custom Onboarding and Implementation Services Workflow automation Integrations Training&Support -
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Conformio
Advisera
$999 per yearConformio, unlike documentation toolkits is an online tool that guides you through the implementation process step by step and explains how to use the Risk Register. Conformio is a cost-effective online tool that does not require the hiring of new staff or costly consultants. You will be able to meet all compliance requirements just like certification auditors expect. Conformio will give you templates for all the policies and procedures that you need, such as the Information Security Policy and Access Control Policy, BYOD Policy and Classification Policy. Conformio will help you to complete these documents by suggesting the information to include. Conformio is a Software-as-a-Service (SaaS) platform that includes everything you need to implement and maintain the standard, such as templated documents, online forms, policies, procedures, risk management, checklists with automatic reminders, and more. -
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ISMS.online
Alliantist
Compliance and control of multiple certifications, standards, and regulations, including ISO 27001 and ISO 27701, ISO 22301, and GDPR. Pre-configured ISMS that offers up to 77% progress on ISO 27001 within minutes of you logging in. You get all the support you need with virtual coach, assured results method, live customer service, and an in-built knowledgebase. -
48
FMEA Database
Sunday Business Systems
$135.00/one-time Create a simple, efficient Quality Management System (QMS). You can install on your local server, or use our Cloud QMS solution. ISO 9001:2015 requires risk-based thinking. Risk Assessment: Failure Modes Analysis (FMEA) Implement risk-based strategies for ISO 9001, ISO 14971. Identify failure modes for each item or process. Identify the effects and severity. Identify the causes and frequency. Identify current controls and detection levels. Multiple actions should be taken in response to this failure mode. Assign owners and due dates. Establish verification and validation criteria. Management approval can be obtained by electronic signature. User login: Define passwords and privileges. Rich set of reports. Track open actions and delinquent due date. Microsoft Access is free to download. To further analyze the data, export it to Excel. Common, easy-to-use software platform -
49
RiskWare
PAN Software
$5000We are the industry leader in enterprise-wide risk management software. RiskWare, which is used by 1000's every day, is simple, affordable and functionally rich. RiskWare, a leader in cloud based enterprise risk management, helps thousands of users manage risk every day. You can choose to implement the entire suite of modules or start with one and add more as you need them. We've taken care of all the running and have RiskWare installed on state-ofthe-art hardware, so you don't need to! Our datacenter is compliant to ISO27001, ASIO T4 & DSD standards. This ensures that your information is highly protected. Dedicated power substations, uninterruptible supply (UPS), and diesel-powered generators are available to provide power during utility outages. Backups are kept offsite, and the data center has highly qualified professionals on duty 24x7. -
50
Klarity Works
Klarity Works
Harmonize your people, simplify compliance SaaS solution that includes everything you need to prepare for audits, meet ISO standards, and obtain certification