Best Regulatory Change Management Software for Windows of 2024

Hyperproof 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.

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.

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.

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.

Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

We have had the pleasure of working with thousands of Environmental, Quality, and Health & Safety Compliance professionals, who have provided feedback, suggestions, and input. The final product is a user-friendly compliance software tool that automates all your compliance tasks. You can manage your records, documents, and reports, and share them with others. MY Compliance Management software is cloud-based and available as an app for your smartphone or tablet. This makes auditing and reporting simple and easy. Stop losing compliance data in spreadsheets, paper bits, emails, and forgotten folders. You can spend more time improving and implementing systems if you reduce the time spent managing them. Our comprehensive system is not only the most cost-effective, but it will also save you money.

Blueprint is the engine behind your digital transformation. Blueprint integrates directly with your RPA tool and accelerates transformation activities by providing a better method to capture, design. govern, and manage high quality business processes. It can also migrate entire RPA bot portfolios. This eliminates many of those challenges associated with scaling RPA enterprise-wide. It allows you to execute at speed and drive greater ROI. You can quickly capture and record all process information in one central database. This allows you to quickly identify both existing processes and areas for improvement. You can map the flow of work between people, systems, and add any dependencies, controls or regulations.

CAQ.Net software solutions are in action all around the globe wherever it is important to ensure the quality, safety, and functionality of products and services. Whether strategic quality management or operational quality assurance – thanks to its high degree of automation and uniform data structure, CAQ.Net facilitates effective process management, proactive failure prevention, and a company-wide quality mindset.

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.

Compliance is becoming more important in today's business world. To be able to run your business and avoid regulatory entanglements, you need reliable information. DAIS Persona can help you with your compliance requirements, especially if you have international clients. DAIS Persona is a multifunctional "customer acceptance" and compliance search engine for KYC/AML/CFT processes. It is designed to be used as a front-line screening tool and reporting tool to minimize regulatory risk. It allows you to search for individuals or corporate entities against sanction lists such as the UN Sanction List, US Treasury OFAC and EU Sanctions List. Persona can also be calibrated to download data directly from major commercial information providers to provide more precise results. You can adjust your search parameters as well as the sensitivity. DAIS Persona will show you possible matches.

STREAM Integrated Risk Manager, an award-winning GRC platform, allows organizations to centralize and automate, quantify, report on, and report on risk. It can be used in a variety of applications, including cyber / IT and enterprise risk management, BCM, and vendor risk management. STREAM is available as a SaaS and on-premise deployment. It has been around for more than 10 years. It has been adopted worldwide by organizations in many industries, including finance, energy and healthcare, legal, and IT. For more information, please contact us.

BarnOwl is a fully integrated software solution for governance, risk management and audit that is used by more than 200 organizations in Africa, Europe, and the UK. BarnOwl supports best-practice risk management, compliance, and audit frameworks (e.g. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. ISO31000, COSO, ISO31000), Generally Accepted Compliance Practice Framework, (GACP), International Professional Practice Framework, (IPPF),). It also offers a highly configurable, parameter-driven system that allows you to tailor BarnOwl to your specific needs. BarnOwl Risk Management software will help you achieve your strategic goals and create a culture that encourages accountability and ownership within your organization. You can feel confident in managing your business with confidence and comfort because you have a continuous view of your risk universe. BarnOwl Compliance software allows to import all acts, legislation, policies, and procedures you need to comply with and link them to associated risks.

Essential ERM software was specifically designed for ERM. We have removed unnecessary complexity and added many powerful features to ERM managers. Packages as small as one user. It's free to try.

Proind compliance controller, a web-based enterprise-wide solution, helps to better understand, manage and track compliance activities within an organization. This integrated view of both internal and statutory compliances across the enterprise reduces compliance management costs. PCC provides a single source of regulatory content with embedded control. This allows users to understand their obligations and associated risk. PCC gives management an automated, streamlined view of regulatory content across multiple jurisdictions, sectors, and regulators. It also helps verify regulatory compliance. PCC has powerful features that allow it to handle all compliances throughout the lifecycle of an enterprise. Reduce reputation risk, penalties, and fines for non-compliance.

Compliance standards and regulations require that you secure your enterprise from both internal and external threats. CimTrak's auditing, change management, and reporting capabilities enable private and public companies alike to meet or exceed the most stringent compliance requirements. CimTrak covers all compliance requirements, including PCI, SOX and HIPAA. CIS, NIST, CIS, and many others. CimTrak's File and System Integrity Monitoring helps protect your important files from accidental or malicious changes that could cause damage to your IT infrastructure, compromise your data, or violate regulations like PCI. IT environments are subject to change. CimTrak provides integrity monitoring, proactive response to incidents, change control, auditing, and auditing capabilities all in one cost-effective file integrity monitoring tool.

The KnowRisk®, Standard is intended for environments in which a small number or users work together to maintain a small to medium-sized risk register and assurance functions. Each user's desktop hosts the data source, which allows multiple databases to run for different programs. KnowRisk®, Standard is a great solution for users who are not connected to a centralised data base. They can upload their data to a centralised database later. KnowRisk®, Professional is for small to large groups of users who are working simultaneously on various risk registers. The Forms technology is used by most users to access the database. This allows for a more user-friendly experience when capturing, assessing and analysing data. KnowRisk®, Professional is the ideal solution for risk management departments with a small staff who delegate risk management tasks and other general staff to risk champions.

Software/tool for automating regulatory and statutory compliance management in India. This software/tool can be used to monitor compliance risk across all types industries and operating units. You can easily identify and comply with applicable laws by having a central compliance repository. Continuously monitoring amendments and updating the compliance repository. Pre-determined email alerts are sent to task owners and escalated if breached of certain thresholds. The compliance management system India allows for control over the compliance process with defined workflows and flexible escalate mechanisms. This India compliance management software allows you to assess the status and potential risks of pending violations. Real-time status reporting - granular analysis according your requirements.

Evaluate your high-risk data processing. Control and monitoring of risks is essential. It is important to identify the responsibilities. Authorities and other stakeholders can use data protection impact assessment documentation to show the lawfulness of processing operations that pose risks. What is the risk of a procedure? What are the risks to the rights or freedoms of natural persons. These should be determined. What is the risk? What are the probabilities and effects of a risk? These factors will determine in a large part whether processing can occur. The DPMS creates a webform that you can integrate into your digital channels. This allows you to instantly record your inquiries in case management. Case Management gives you a view of all current cases and their processing. Each case processing is recorded to meet legal requirements to provide evidence.

Secure Audit, Risk, Compliance, Quality Software. Available in both Cloud-based and On-Premise deployment options. Auditrunner provides granular encryption and role-based access controls for audit files and documents-at-rest. All data is protected. Our platform has automated over 3000 business processes for companies around the globe. These are just a few examples of the GRC platform modules. Cloud-based and On-Premise. Just deploy and begin using. The platform's seamless integration allows you to start enjoying the benefits within weeks of launch. The platform's low-code design allows for customization and compliance with any standard or regulation. You can operate in a fast-moving, constantly changing regulatory environment and comply instantly with a multitude of different legislation without assistance. Our ease of use is unmatched.

Protiviti's standard GRC software solution, the Governance Portal, is available off-the-shelf. It combines content and widely accepted frameworks with world-class consulting to give organizations the visibility and insight they need to manage and mitigate compliance risks and ensure compliance. Our Governance Portal has helped hundreds of clients worldwide to enhance and enable their GRC programs. It allows organizations to make use of simple features like hierarchy views, one-click navigation and editable Excel-like spreadsheets to create useful information. This can be used to enhance the performance or individual departments. Our experience has shown that working with synergistic teams to leverage a common technology solution such as the Governance Portal drives immediate value and long-term departmental efficiency.