Best Regulatory Change Management Software in South America

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.

KYC Portal is designed to streamline and automate the back-office of any due diligence processes. It allows you to manage all your regulatory and policy requirements within a system. Then it provides the operational capacity for automating and managing the entire process, from on-boarding relationship management to the ongoing aspects of KYC like automated risk-based questionnaires, reporting, document requests, and risk-based approach. KYCP connects with any third party provider/s you may choose on the market to provide a centralised, thorough workflow solution.

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.

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

isorobot is an intelligent business management software, connecting people, processes, technology, assets, and capital to your business goals. Using our experience to help you build efficient, scalable systems within your business. isorobot is a business performance management software which carries the solutions that aims at sustainable excellence in which innovation, quality, efficiency, and sustainability are the key elements. The solutions are categorized based on core business domains, organizational maturity for a steady start and scale approach. isorobot also has an enterprise version to go big from day one for matured businesses. The basis of the isorobot model consists of people, process, technology, assets, and capital domains of any organization. It consists of a universal framework of concepts, thus enabling organizations to share information in an effective way, irrespective of the different sectors, cultures, and life stages in which they are located. Organizations can thus take isorobot framework as a model as it consists of the best practice business excellence, governance, enterprise risk, compliance, process, strategy, internal audit frameworks, regulatory standards and guidelines.

Nuvento Inc. is a digital technology services and consulting firm that helps growing businesses transform their operations and services with powerful digital applications and platforms. We follow a unique ABCD model of AI & Automation, Business Platforms & Transformation, Cloud, and Data Engineering that helps businesses step up their digital capabilities, eliminate manual and legacy processes, and gradually become fully digital businesses. Our specialties include the following: 1. Digital Strategy and Technology Consulting 2. The ABCD model of AI and Automation, Business Platforms and Transformation, Cloud Engineering, and Data Engineering 3. Accelerating go-to-market strategies with rapid application development frameworks. 4. Cloud & Managed Services: We are partnered with technology powerhouses like Microsoft, AWS, and Databricks to enable powerful transformations with expertise in Azure migration service, AWS cloud migration, etc. with secured delivery over the cloud and on-premises. Headquartered in Cranbury, New Jersey, Nuvento is growing its presence globally. We're now in; Overland Park, Kansas, Nova Scotia, Canada; Bengaluru and Cochin, India.

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

Regulatory Risks are amongst the Top 3 Business Risks globally as there are multiple Laws (Central, State & Municipal level) applicable to each business. Laws are frequently changing, are complex, and involves multiple stakeholders (internal/external) to manage. The Board needs to have oversight of their compliance and regulatory risks across the enterprise, which means understanding which Regulatory obligations map to which business processes, policies & controls. Offered as SaaS, GCMS helps businesses create a centralized framework to proactively monitor Regulatory Risks across an extensive range of Compliance obligations from all applicable Laws; enabling the Board to efficiently manage control across geography, functional, and industry mandates. Build on Twin Software Architecture, GCMS integrates Tech with Regulatory Intelligence & Updates for 1,000s of Laws, Regulations from 70+ Countries. GCMS simplifies understanding and adhering to all Compliance obligations. It creates common understanding across all stakeholders and makes compliance easier to know, adhere and report.

Ignyte Assurance Platform, an AI-enabled integrated management platform, helps organizations in different industries implement simple, repeatable, and measurable GRC processes. This platform's main objective is to make it easy for users to keep up with and comply with cybersecurity regulations, standards, guidelines, and standards. The Ignyte Assurance Platform allows users to automatically monitor and assess how their organization is meeting the requirements of GDPR, HIPAA and PCI–DSS, FedRAMP and FFIEC. Security frameworks and regulations can be automatically mapped to the policies and internal controls they are implementing. The compliance management platform also provides audit management capabilities, which make it easy to gather and organize all the information required by external auditors.

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

RequirementONE is an advanced data platform that provides instant access to global regulatory advancements and serves as a collaborative space for digitalizing your processes and tasks. Enhance your productivity: By joining RequirementONE, you gain entry to a comprehensive platform equipped with all the tools necessary to confidently address regulatory changes. Tailor to your needs: Access regulatory updates from over 1000 regulators, industry organizations, and best practice sources in relevant jurisdictions. Take action on a single platform that covers all your informational and collaborative requirements. Efficiently analyze and prioritize changes: RequirementONE is the ultimate solution if you require fully translated regulatory updates across multiple regions. Our platform automatically routes them to you, ensures their actionability, and maintains a complete change history with extensive reporting capabilities. We simplify the process, allowing you to save up to 80% in costs and effort in no time. requirementone.com

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.

SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape.

Conformio, 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.

Riskonnect is a reliable and trustworthy Integrated Risk Management system. It offers a range of solutions based on a top-class cloud computing model. This allows customers to promote their projects and manage all risks within the enterprise. Riskonnect allows organizations to effectively grasp, monitor, and control potential dangers. This positively impacts shareholder value. Riskonnect's highly configurable technology is ideal for innovative associations that face increased scrutiny and accountability for strategy, corporate governance, and strategic risk. The incorporated arrangements allow for the ability to anticipate and respond intelligently in all possible risks that could harm an organization's competitive position, damage its corporate reputation, and limit key development. Once integrated, Riskonnect's features include auditing, business process control, corrective actions (CAPA), risk assessment, compliance and incident management. If you don't look beyond insurable hazards, if your operations aren't aware of basic dangers, or if you don't take a look at the impact each risk has on others, you will be at risk.

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.

IntelligenceBank GRC streamlines governance and risk management. Businesses can now move their business-critical tasks from spreadsheets and email to an auditable, secure system with IntelligenceBank GRC. Top features include customizable dashboards and risk and compliance registers as well as surveys, online document management, statistics reporting, usage analytics and self registration.

Libryo, an automated cloud-based platform that assists organisations in understanding the law applicable to their business in every jurisdiction, is called Libryo. Law is not organized, is constantly changing, isn't searchable, and is often written in complex phrases. Libryo makes it easy to understand the law by filtering and configuring unique legal registers specific to each site. This allows people to quickly navigate regulatory complexity with certainty and clarity. Libryo was founded in 2016 and has a London headquarters. It serves over 14,000 users in 75+ countries. Libryo - Now, you know. www.libryo.com

The RecordPoint Data Trust platform helps highly regulated organizations manage data throughout its lifecycle, regardless of system. We work with organizations in highly regulated industries to ensure their data is right where it should be - safeguarded for privacy, security, and governance.

VERMEG’s award-winning modular regulatory reporting platform offers agility to meet your business and technical goals, providing solutions from last-mile template-based reporting to enterprise-wide automation with risk calculations, available on-premise or as a SaaS model.

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

Effivity is a cloud-based or on-premise QHSE/FSMS/ISMS program that helps you implement a robust Quality – Occupational Health & Safety – Environment Management System. It conforms to all ISO 9001, ISO 14001 and ISO 45001 standards. Effivity makes ISO compliance easy, quick and cost-effective. It also allows for collaboration and time-savings. This is validated by more than 120 countries.

SoftExpert ERM software allows organizations to analyze, evaluate, monitor and manage enterprise risks using an integrated approach. It combines all data related to risk management in one and comprehensive environment. This includes a reusable library containing risks and their corresponding controls, assessments, events like losses and non-conformities as well as key risk indicators, issues, and treatment plans. The risk heatmap feature allows organizations to prioritize and make strategic decisions based upon risk levels. The software is the foundation of enterprise risk management efforts for companies. It can unite and support different risk types such as financial, security, compliance, assets, products and processes, and it can also be used to support them.

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Compliance Manager is a Software As A Service (SaaS) application that allows you to: Manage Documents - Add and update, archive, and manage your Policies and Procedures, Forms, Templates, and Forms. Projects - Manage and share your projects and documentation. Tasks - Manage tasks and audits, non conformances as well as corrective & preventive action, complaints, and incidents. Alerts - Manage e-mail alerts to speed up corrective and preventive actions. Incidents – Manage incidents, investigations and resolutions. Training - Manage employee records, training logs, and appraisals. Suppliers - Manage supplier records, performance evaluations, and other details. Reports - Create reports on Audit Results and Root Cause Analysis, Training, and Supplier Performance.