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Optial SmartStart is a modular solution that supports and underpins an organisation's GRC activities. Learn more about Optial SmartStart
Optial SmartStart is a leading Govenance Risk and Compliance (GRC) enterprise software solution provider. We have been providing advanced solutions globally for over 20 years. Utilising workflows & frameworks across the Organisation, the Optial GRC Solutions will suit your GRC activities, whether you have 10 seats or over 20,000 seats. Learn more about Optial SmartStart

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Resolver’s Risk Intelligence software helps GRC teams turn data into actionable insight to reduce risk and drive value. Learn more about Resolver
Resolver’s Risk Intelligence software helps GRC teams turn data into actionable insight to reduce risk and drive business value. Our software integrates risk management, compliance and ethics, internal audit, issues and complaints management, and internal controls over financial reporting to build a more efficient, agile, and impactful GRC program. Choose the risk intelligence software used by GRC teams at over 1000 of the world’s largest organizations. Learn more about Resolver

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Automate real-time access risk analysis, simplify GRC processes, and even identify potential risks before access is granted to users. Learn more about SailPoint
Prevent Risks – Even Before Access is Provisioned Inappropriate combinations of access to critical business systems, such as SAP ERP, SAP SuccessFactors, and S/4HANA, can pose a significant threat to your organization. Taking a siloed approach to managing and governing access for multiple systems creates unnecessary risk. SailPoint Access Risk Management automates real-time access risk analysis, simplifies GRC processes, and even identifies potential risks before access is granted to users. Learn more about SailPoint

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform. Learn more about Corporater Business Management Platform
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole GRC and performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Learn more about Corporater Business Management Platform

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ControlMap simplifies & streamlines audit readiness and response for SOC 2, ISO, and all other cybersecurity certification Learn more about ControlMap
ControlMap is the fastest & easiest audit readiness platform for SOC 2, ISO-27001, COBIT, FedRAMP, GDPR, & other cybersecurity certifications. Build a strong cybersecurity compliance baseline by keeping Risks, Controls, Policies, Procedures, & Evidence centrally organized & linked to each other. Reuse & reapply the baseline to one or many certifications. With efficient tracking & monitoring of your team's tasks between audits, there is no more audit time anxiety & surprises. Free 10-day trial! Learn more about ControlMap

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
OnBoard board intelligence platform simplifies complex board processes to make board meetings more effective. Start a free trial now! Learn more about OnBoard
Board meetings should be informed, effective, and uncomplicated. The OnBoard board intelligence platform transforms complicated processes so boards can focus on what matters: Realizing their vision for the organization. Experience a board portal that makes decision-making easier with a system of record for directors, executives, and administrators and intuitive data and analytics on any device, in any place, at any time. Ready to start using OnBoard? Contact us for a free 30-day trial. Learn more about OnBoard

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance. Learn more about HighBond
Implement integrated risk management (IRM) approach across your entire organization to create a single view of risk on a unified platform. Automate sophisticated GRC workflows to save time and focus on value-add work. With Diligent Highbond, you can Integrate, contextualize and analyze disparate data, in real-time, to proactively identify, prevent and mitigate risk. Eliminate silos and secure alignment across your organization. Learn more about HighBond

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Safetica protects your data and helps you to be compliant with regulations, such as GDPR, PCI DSS, HIPAA, ISO27001, CMMC, and more. Learn more about Safetica
Safetica provides easy-to-use on-prem and cloud-native data loss prevention and insider threat protection solutions that help organizations secure their data and ensure regulatory compliance. Safetica is a European software company founded in 2007, serving its customers in 120 countries globally, and provides data loss prevention and insider threat protection solutions. Safetica NXT (cloud-native) Safetica ONE (on-prem) Learn more about Safetica

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Awarded the best QMS / HSE software 2022 - Simple, Customizable, Cost-Effective & User-Friendly. Automate & digitize ISO 9001, GRC, ESG Learn more about Effivity
Effivity is the best ISO, GRC & ESG automation software validated by users in 120+ countries for Quality - Occupational Health & Safety - Environment - Food Safety & Information Security Management System. Achieve 100% conformity with ISO 9001/14001/45001/22000/27001/HACCP standards with world-class risk management, non-conformity, document control, internal audit, training, calibration, incident mgmt modules. Let's make your QMS/HSE/FSMS/ISMS simple, quick, easy, collaborative & time-saving. Learn more about Effivity

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ADAudit Plus is Active Directory, Azure AD, Windows Server, file server (including NAS devices), and workstation auditing software. Learn more about ManageEngine ADAudit Plus
ManageEngine ADAudit Plus is an IT security and compliance solution. With over 200 reports and real-time alerts, it provides complete visibility into all the activities across your Active Directory (AD), Azure AD, file servers (Windows, NetApp, EMC, Synology, Hitachi, and Huawei), Windows servers, and workstations. ADAudit Plus helps you track user logon and logoff activity; analyze account lockouts; audit ADFS, ADLDS, and printers; monitor privileged user activities; and do much more. Learn more about ManageEngine ADAudit Plus

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
An integrated platform that enables your organization to work as one unit and operate within best practices. Learn more about Gluu
Gluu is your one platform that enables your organization to work as a one unit. Governance, Risk and Compliance (GRC) must bring together your business around the execution of best practice to avoid problems. With Gluu, you can map all processes that show activities, role decisions and goals. You can ensure that your cases are carried out on the basis of the latest knowledge. When everyone speaks with the same understanding based on the same data, it is easy to reach data-driven decisions. Learn more about Gluu

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Unlock the power of Strategic Planning & Enterprise Risk Management by integrating them in a cloud platform that will engage everyone. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, heat maps and more. A catalyst to launch new ERM programs or automate existing ones. Reduce effort for ERM managers and improved engagement. We offer free trials and start-up packages, including risk libraries and downloads, that are ideal for organizations building their first ERM or strategy program. Learn more about Essential ERM

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one GRC software solution that serves customers across the world in all industries. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Rencore Governance gives you maximum flexibility and efficiency in your governance approach for the Microsoft cloud. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user activity, discover deviations from your governance plan and automate fixing. Learn more about Rencore Governance

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
SecurityScorecard is the global leader in cybersecurity ratings and the only service with over 12 million companies continuously rated. Learn more about SecurityScorecard
Continuously monitor your entire supply chain and facilitate sustained compliance with constantly shifting regulations. SecurityScorecard allows organizations to continuously track adherence and detect potential gaps with current security mandates. SecurityScorecard's compliance mapping module reveals issues that pertain to the specific checkpoints of well known security standards such as PCI, NIST, ISO, SIG, HIPAA, and GDPR. Learn more about SecurityScorecard

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
enVisual360 is a modular suite to manages all aspects of your wealth management firm. Designed with entity compliance in mind. Learn more about enVisual360
enVisual360 is a modular software suite which manages all aspects of your wealth management firm. 360 is scalable, powerful and simple to use. At the heart of 360 is a Compliance-centric CRM with OPTIONAL modules to manage Documents, Company & trust administration, Multi-currency Accounting, Billing, Timesheet & Work-in-Progress, Investments and Process Workflow. 360 can be hosted locally or via your private cloud. Our web portal, enVisual AIR, allows secure web interaction with third-parties. Learn more about enVisual360

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The modern way to manage risk and compliance. Accountable is The Trust Platform for your organization. Learn more about Accountable
Accountable represents a fundamental shift in the way companies approach risk management and compliance. By focusing on levels of accountability within the organization, we aim to drive your privacy and security program to a new level. Accountable makes it easy to monitor privacy, security, and compliance postures for all stakeholders inside or outside your company. Learn more about Accountable

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Manage all of your PCI controls and requirements from one dashboard with the support of an expert team of dedicated compliance advisors Learn more about Drata
Drata is the #1 security & compliance automation platform that continuously monitors & collects evidence of a company's security controls, while streamlining end-to-end compliance workflows to ensure audit readiness. Drata helps customers expedite their compliance efforts through automated control monitoring & evidence collection so they don't have to do so manually. Supported frameworks include: PCI DSS, SOC 2, ISO 27001, HIPAA, GDPR, CCPA, ISO 27701, Microsoft SSPA, NIST CSF, & NIST 800-171. Learn more about Drata

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Consent management solution that helps businesses ensure compliance with global privacy regulations including GDPR and CCPA. Learn more about Cookie Information
Cookie Information is a consent management platform (CMP) that enables online businesses to comply with local and global privacy regulations. The SaaS platform empowers companies to build trust with their visitors through clear and transparent cookie consent collection, management and documentation on websites and apps. Over the last decade, Cookie Information has helped thousands of companies worldwide handle billions of consents. Learn more about Cookie Information

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Audit management solution that helps third parties and departments plan and conduct inspections and manage risks. Learn more about Auditor
Auditor is an automated risk assessment solution. Using this, Internal & External Audits can be conducted on various Standards in 50% of the time,with 100% accuracy & in 30-40% lower costs. Risk scores are automatically calculated & Audit Report is generated in real time. We have ready Audits for ISO 27001, SOC 2, PCI DSS, EU GDPR & more. Auditor can be used to audit all vendors Learn more about Auditor

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Identity governance include user administration, privileged identity management, id intelligence, and role-based ID administration.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises to their partners, suppliers and customers. With deep integrations to over 5,000 apps, the Okta Identity Cloud enables simple and secure access from any device. Thousands of customers, including Experian, 20th Century Fox, LinkedIn, and Adobe trust Okta to work faster, boost revenue and stay secure. Learn more about Okta

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With Jolt, you can welcome inspections with full confidence & pride in your operation. Available on desktop, tablet and mobile devices.
With Jolt, GRC inspections do not need to be a source of stress and anxiety to your management and staff. With the right tools, communication, & training systems in place, you can welcome inspectors with full confidence & pride in your operation. Available on desktop, tablet, and mobile devices, Jolt's endlessly customizable platform will help you stay compliant, get alerted when tolerances are out of spec, implement corrective actions, and breeze through audits. Schedule your free demo today! Learn more about Jolt

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The #1 QMS for Life Science. Trusted QMS for electronic document control, real-time collaboration, corrective action, audit, and more.
MasterControl - Quality Excellence is the #1 QMS for Life Science. Suited for startups to enterprise businesses (50 – 10,000+). A cloud-based quality and compliance software built for the life sciences and other regulated industries, our mission is to bring life-changing products to more people sooner. The platform helps organizations digitize, automate and connect quality and compliance processes across the regulated product development life cycle. Learn more about MasterControl Quality Excellence

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
iAuditor helps businesses update & distribute their best practices with real-time visibility into effectiveness across their sites.
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more than 600M checks per year to improve safety and quality in their workplaces. All of the inspection data is captured in real-time allowing you to instantly identify missed inspections and failed items and rapidly mitigate risks. Learn more about iAuditor

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Gain complete visibility and control over what's going on in your IT infrastructure.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense. Learn more about Netwrix Auditor

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With Nintex Promapp, teams can map, share, review, and update their enterprise-wide processes in one easy-to-use platform.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process mapping software to encourage company-wide collaboration, increase accountability, and improve your processes all with one easy-to-use platform. Nintex Promapp makes it easy to map, manage, and automate processes, enabling quality assurance, risk management, and business continuity. Learn more about Nintex Promapp

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform.
AuditBoard is the leading cloud-based platform transforming audit, risk, and compliance management. More than 35% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated by customers on G2, Capterra, and Gartner Peer Insights, and was recently ranked for the third year in a row as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. Learn more about ProcessGene GRC Software Suite

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Optimize workflow, enhance communication and provide visibility into the ongoing maintenance of your facilities.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective implementatio n of corporate operational strategies. Big Sky Technologies provides an advanced communication and resolution management system for capturing, tracking, managing, and solving issues that affect multi site retail operations. Learn more about ServiceChannel

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Most Trusted EHS Enterprise Software for Assuring Client Success for Over 30 years.
Cority is the most trusted EHS software for assuring top performing organizations' success. Cority's comprehensive SaaS platform helps organizations securely manage EHS information across departments, regions and the globe. Over 1,300 enterprise organizations in 77 countries trust Cority to ensure global compliance, mitigate risk, standardize procedures, drive operational excellence and keep employees safe, healthy and productive. Learn more about Cority

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conga contracting products help automate and simplify contracting process within your organization.
Conga Contracts offers a potential ROI of 150% - 200% in the 1st year of implementation. It is an easier way to negotiate business & reduce risk. Control how contracts are created, shared, stored & analyse for better visibility. Risk goes down & compliance goes up. Learn more about achieving an 83% faster contract creation cycle from the G2Crowd 2019 Fall Leader & the 2019 Stevie Award winner for Business Technology Solutions. Your #1 leader in end-to-end CLM solutions. Learn more about Conga Contracts

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
#1 cloud-based GRC platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now. Learn more about HSI Donesafe

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
100% paperless GRC Software. Centrally manage your governance, risk and compliance processes with QT9's web-based solution.
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Learn more about QT9 QMS

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
eQMS software for life science companies. 100% FDA/ISO/GxP-compliant. Manage documents, training, events, suppliers, design controls.
Qualio is a cloud-based quality management software system designed for life science companies. Qualio empowers medical device, pharmaceutical, biotech and contract organizations to get to market faster, boost revenue and cut risk. Over 500 companies in 80 countries use Qualio to embed and automate GxP, FDA and ISO compliance. Qualio unites your teams, processes and data in a single source of truth that supports a culture of quality and makes your business stronger, fitter and more competitive. Learn more about Qualio

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
#1 RATED GRC software 3 years running. Start out-of-the-box or customize on your own to fit your risk program.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals. Learn more about Onspring

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Contracts, risks, insurance, claims, incidents, assets, workflow management software with integrations & dashboard reporting.
Contract, risk, claims, incident, litigation, compliance, & insurance management software, Web-based with features for document management, approval workflow, log history, document templates, email notifications, contact notes, date and time stamps, customizable reporting, and document version control. Fully hosted or self-hosted options available with private labeling and integration to your web site. Multiple currencies and multiple languages. Learn more about A1 Tracker

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Q-Pulse allows companies to map out a risk-based approach to quality management, helping organisations meet the major ISO standards.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all aspects of quality management consisting of a multitude of different modules from document and risk management to audit and reporting. Learn more about Q-Pulse

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Relias LMS is a healthcare learning management system helping to evaluate skills, ensure compliance, and create learning plans.
The Relias LMS healthcare learning management system helps administrators quickly evaluate clinical skills, ensure compliance, and create custom learning plans for their staff. Users can leverage analytics, assessments, and learning tools to create personalized learning programs to improve staff performance, pinpoint clinical knowledge gaps at the team an individual level and reduce variation by identifying critical issues. Relias LMS is ideal for nursing and allied health staff. Learn more about Relias Healthcare LMS

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
User-friendly contract software with AI and easy setup. Pricing starts at $59/month/user. Thousands of users worldwide
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by artificial intelligence and can automate and streamline the entire contract lifecycle with user-friendly features and administration. Take the stress out of contracts with CobbleStone. Hosted/SaaS & Deployed options. Starting @ $59/month/user, click to learn more. Learn more about CobbleStone Contract Insight

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Understand how your business operates and build efficiency in your business ecosystem with the Fusion Framework System.
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program, Fusion can be configured to your needs. Use our software to align to industry regulations and standards, improve visibility through impactful analytics, increase company engagement through automation, and manage your program with help from interactive dashboards. Learn more about Fusion Framework System

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Low cost & spreadsheet-free enterprise risk management tool. Easy-to-use templates, risk profiles and automated tracking. Try it free!
With 20.000 monthly users, Granite Risk Management is an easy-to-use enterprise risk management tool for robust risk management. Low cost and customisable, Granite Risk Management comes with ready-made risk management templates, adaptable workflows, automated action tracking and incident reporting — no coding needed. Assess likelihood and impact of risks, reveal enterprise-wide risks with real-time data and automate continuous monitoring and ensure visibility of existing and emerging risks. Learn more about Granite Risk Management

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The HIPAA One helps organizations who interact with protected health information to increase the security and privacy of those records.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core competencies, improving compliance and reducing operating costs. Designed for auditors seeking advanced functionality, partners and office managers alike, the software scales from the single-doc practice to enterprise organizations needing analytics and "always current" HIPAA controls. Learn more about HIPAA One

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Vender hub with your data-processors GDPR information designed for in-house legal teams to save time and resources.
Openli provides privacy compliance software solutions. We help companies get an overview of their data processors and how they protect their data in regards to GDPR & security. From there, it's automatically tied into the companies’ DPA, Privacy Policy, Cookie solution - all delivered by Openli. With our products, your legal documents can be always kept up to date and privacy management automated, so you can focus on what matters for your business and stay compliant with laws and regulations. Learn more about Openli

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Operational risk management software
Software that allows to be more efficient and strategic in the management of operational risks. Pirani Riskment Suite allows management of the risks, processes, and controls related to corporate governance in order to reach the goals of your company. Complies with international management standards: ISO 31000, ISO 27000, COSO ERM, AS / NZS 4360, Basel, as it also supports compliance with local regulations. Learn more about Pirani

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support. Learn more about Tandem Software

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Avoid sending emails outside working hours by Google Workspace users. Control employees by time and location. Simple with few clicks.
What does compliance analyst say about employees sending emails outside working hours? Conecta Control allows you to limit access to work tools such as Gmail, Drive and Document by browser, cell phone, Outlook and others. Create user groups and control their access to Google Workspace (G Suite) by time and location (IP or DNS). Apply multi email signatures and send bulk vacation messages. Join thousands of users and improve your company's security and control. Learn more about Conecta Suite

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance.
With today's regulatory compliance requirements, iGrafx Process360 Live provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Automate document generation, workflow and decision making with our multi award-winning no-code automation platform.
Codify and automate GRC expertise and controls into questionnaires, scoring, automated reporting, approval workflows, and document generation using drag-and-drop. Leverage our powerful rules engine to perform calculations, decision-tree logic, digital spreadsheets, if-then logic, and more and join companies like Deloitte, Allianz, Coca-Cola Amatil, and Telstra to automate manual compliance and audit workflows. Learn more about Checkbox

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Get the best EHS software available today. Everything you need to manage Health & Safety, Sustainability, Risk, and Compliance.
EHS Insight is the best value in EHS Software available today. With a fresh, user-friendly interface and everything you need to automate and improve your EHS Management System, it will be the must-have application of 2022. Don't settle for outdated software or one of those little 'forms' tools. Get a comprehensive solution that includes every feature you can't live without. Trust the industry leader: first with offline access, first with a full-suite mobile application, and first in the cloud. Learn more about EHS Insight

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC software that allows you to easily automate, deliver and maintain your organisation's policy management lifecycle.
Our policy management software automates your Governance, Risk & Compliance (GRC) lifecycle and provides the “evidential weight” required to protect organisations from brand degradation and reputation al threats. From creation and management to publishing and delivery, our Governance, Risk & Compliance software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a security risk. Learn more about MetaCompliance

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management