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Déploiement
- Cloud, SaaS, web (79)
- Installation (Mac) (11)
- Installation (Windows) (22)
- Mobile (Android natif) (12)
- Mobile (iOS natif) (12)
Fonctionnalités
- Audit (62)
- Gestion de la conformité (45)
- Gestion des audits (44)
- Gestion des contrôles internes (57)
- Gestion des incidents (49)
- Gestion des risques (37)
- Gestion des risques liés à l'informatique (51)
- Gestion des risques opérationnels (53)
- Gestion des stratégies (57)
- Évaluation des risques (40)
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Catégories connexes
StandardFusion est une plateforme cloud GRC conçue pour rendre la sécurité et la conformité simples et accessibles. StandardFusion est une application web moderne conçue pour aider les entreprises à gérer les risques opérationnels, garantir leur conformité aux normes et suivre les meilleures pratiques rapidement et facilement. En savoir plus sur StandardFusion
Application SaaS moderne conçue pour permettre aux entreprises de gérer rapidement et simplement leur programme GRC et de respecter les bonnes pratiques. En savoir plus sur StandardFusion
Parapet vous permet d'intégrer de bout en bout la gouvernance, les risques et la conformité. Pour ce faire, Parapet fournit des bibliothèques de gestion des risques, des contrôles, des biens, des normes et des réglementations. Parapet met également en œuvre des activités d'audit, de gestion des biens, de résolution et d'assurance. Vous pouvez adopter une approche basée sur le risque ou sur le contrôle pour simplifier votre processus de certification et d'accréditation. En savoir plus sur Parapet
Parapet est un système complet, flexible et convivial offrant une gestion intégrée du risque. En savoir plus sur Parapet
Plus de 200 000 utilisateurs sont d'accord : Granite Risk Management est un outil digital destiné à la gestion moderne des risques. Avec une solution de gestion des risques facile d'utilisation, l'identification et l'évaluation des risques sont rapides et la mise en place de mesures correctives est efficace. Les rapports automatisés facilitent la surveillance des résultats et l'atteinte des objectifs fixés. Grâce à Granite Risk Management, les risques sont facilement identifiés et évalués de manière systématique, pour permettre une mise en place efficace des mesures correctives. En savoir plus sur Granite Risk Management
Grâce à cet outil digital de gestion des risques, la conformité et la gouvernance sont parfaitement traitées, sans tableurs. Essayez-le gratuitement pendant 30 jours. En savoir plus sur Granite Risk Management
Compliance Manager (anciennement Audit Guru) est la première et unique plateforme tout-en-un d'automatisation de processus de mise en conformité basée sur les rôles destinée aux prestataires d'infogérance. Celle-ci associe moteur de flux de travail piloté par assistant, data discovery automatisée sur réseau et ordinateur, portail de gestion web, création et archivage de documents de conformité intégrés. La plateforme inclut la mise en conformité avec la loi HIPAA, le RGPD et la cyberassurance civile, avec plus de normes à venir. Garantie de remboursement sous 30 jours. En savoir plus sur Compliance Manager
Compliance Manager est la première et unique plateforme tout-en-un d'automatisation de processus de mise en conformité basée sur les rôles destinée aux prestataires d'infogérance. En savoir plus sur Compliance Manager
Netwrix Auditor vous donne un aperçu complet des données non structurées dont vous disposez, de leur propriétaire, de leur droit d'accès et des personnes qui les utilisent vraiment. Avec cette solution, vous pouvez être sûr de disposer de toutes les mesures de sécurité d'accès appropriées pour éviter les violations.
Supervisez l'accès aux données et les modifications d'autorisation, identifiez les utilisateurs avec des accès inutiles et restreignez-les, surveillez l'activité des fichiers et détectez les comportements suspects des utilisateurs, gérez vos données non structurées et optimisez le stockage avec Netwrix Auditor.
Découvrez des données sensibles, supervisez les autorisations d'accès, surveillez l'activité des fichiers et gérez vos données non structurées avec Netwrix Auditor.
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.
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
Seismic est le chef de file mondial des solutions d'aide au marketing et à la vente. Il permet d'améliorer le taux de conversion et de faire grimper les ventes tout en amplifiant l'impact du marketing sur les résultats. De grandes sociétés utilisent Seismic pour faire croître la productivité de leur force de vente en distribuant automatiquement à tous les commerciaux des informations pertinentes et du contenu personnalisé adaptés à toutes les interactions avec les acheteurs.
Seismic est le chef de file mondial des solutions d'aide au marketing et à la vente.
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market. Our suite of solutions help you identify, assess and mitigate risks at any scale and for any industry across issues such as harassment, bribery, conflicts of interest and data security. Define and distribute your code of conduct and policies, train key audiences, deliver 24/7 hotline and incident management analysis and extend your risk management and compliance across 3rd parties.
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market.
Maintes fois primé, ce logiciel de gestion de la qualité pour grandes entreprises de Qualsys, basé au Royaume-Uni, est utilisé par Honeywell, British Gypsum et Sodexo. Il comprend des rapports de business intelligence et offre une interface simple. Choisissez parmi 8 modules configurables et prêts à l'emploi et obtenez un retour sur investissement en huit semaines. Les utilisateurs finaux sont gratuits. Profitez de modèles et d'exemples ISO 9001:2015 faciles à lancer ainsi que d'intégrations API/ERP flexibles. Son implémentation experte est effectuée par une équipe qui comprend les règlementations et les normes basée à Sheffield. N’hésitez pas à poser toutes vos questions par e-mail.
Ce logiciel de gestion de la qualité performant et riche en fonctionnalités offre une fonctionnalité avancée pour les administrateurs et une interface simple pour les utilisateurs finaux. Les utilisateurs finaux sont gratuits.
GRC software made easy. QT9's cloud-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. Try QT9 today!
GRC Software made easy. Centrally manage your governance, risk and compliance processes with QT9's cloud-based solution.
Keylight brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions.
Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
Augmentez votre valeur d'audit grâce à un logiciel de gestion d'audit simple d'utilisation et à des analytiques intégrées. Éliminez les tâches fastidieuses et débloquez les informations piégées dans les documents grâce à une technologie attrayante et collaborative, afin que vous puissiez vous concentrer sur les domaines stratégiques de votre organisation. La plateforme ACL capture les informations d'audit de manière à pouvoir analyser et générer des rapports sur l'utilisation de la business intelligence. Laissez ce logiciel d'audit vous aider à rentabiliser vos données, vos idées et votre valeur.
Éliminez les tâches fastidieuses et débloquez les informations d'audit contenues dans les documents grâce à un logiciel intégré de gestion et d'analytics des audits.
La plateforme de gouvernance, de gestion des risques et de la conformité (GRC) que vous recherchez : le logiciel GRC flexible et basé sur le cloud d'Onspring. Gérez et partagez facilement des informations. Surveillez les processus en temps réel et créez des rapports avec une efficacité et une intégrité améliorées, le tout dans un environnement sans code. Que vous quittiez une plateforme existante ou que vous implémentiez un logiciel GRC pour la première fois, Onspring dispose de la technologie, de la transparence et de l'approche axée sur le service dont vous avez besoin pour atteindre rapidement vos objectifs.
Un ensemble complet de fonctionnalités pour gérer vos processus GRC de bout en bout. Onspring vous permet de le faire à votre guise depuis n'importe où, sur n'importe quel appareil.
ZenGRC is trusted by companies of all sizes including Colgate, The New York Times, Airbnb, Stanford University, and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today!
ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools.
Apptega is cybersecurity management software helping businesses of all sizes easily build, manage and report their cybersecurity programs for SOC 2, NIST, ISO, PCI, SANS, GDPR, HIPAA and many others. Simplify implementing cybersecurity with real-time compliance scoring, project lifecycle, task management, calendaring, collaboration, budgeting and vendor management all in one place giving you complete control of your cybersecurity program and compliance data.
Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease.
VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.
Parmi les plus grandes organisations au monde, plus de 1 000 ont choisi le logiciel de gestion des cas et des enquêtes de Resolver. Le logiciel de Resolver est une solution complète, de bout en bout, destinée à la gestion des incidents : du reporting aux enquêtes, en passant par les interventions. Gérez les données relatives aux incidents, sans oublier d'analyser et de communiquer intelligemment les données associées aux enquêtes et aux différents cas. Consolidez les informations relatives aux incidents dans des dossiers sécurisés. Analysez les liens permettant de connecter les données disparates. Les règles régissant les flux de travail veillent à ce que l'équipe reste toujours informée.
Resolver est une solution complète, de bout en bout, destinée à la gestion des incidents : du reporting aux enquêtes.
LogicGate est une plateforme d'automatisation de workflow flexible qui permet à pratiquement tout le monde de créer et de déployer des applications métier personnalisées pour relier les personnes, les processus et les données, sans dépendre des développeurs. Tirez parti des fonctionnalités de glisser-déposer pour créer des workflows de processus métier complexes sans codage. Définissez les règles et la logique à chaque étape du développement de votre entreprise, faites remonter les problèmes et les approbations à la bonne personne, en temps voulu.
LogicGate est une plateforme de création d'applications d'entreprise qui permet aux entreprises de créer et de déployer des applications métier personnalisées.
Governance, risk & compliance document control doesn't have to be painful.
If you're still using spreadsheets, calendar reminders and email, there is a better way.
Take control of your governance, risk and compliance documents with TrackMyRisks.
Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries.
Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
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 performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises.
Corporater is a software solution that places data analytics and performance evaluation into an execution framework.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure.
Premier fournisseur de logiciel de gestion de la déontologie et de la conformité basé sur le cloud, Convercent permet aux entreprises internationales de maximiser leurs performances en faisant de la déontologie la clé de voûte de leurs activités. Les applications de gestion de la déontologie basées sur le cloud offertes par Convercent sont notamment les suivantes : assistance téléphonique et gestionnaire de cas, gestionnaire de l'apprentissage, gestionnaire des politiques, gestionnaire de la divulgation et recueil d'informations. Convercent est fort de 600 clients à l'échelle mondiale, dont Microsoft, Tesla, The Four Seasons, Capgemini et Under Armour.
Applications de gestion de la conformité de Convercent : assistance téléphonique et gestionnaire de cas, gestionnaire de l'apprentissage, gestionnaire des politiques, gestionnaire de la divulgation et recueil d'informations.
Le logiciel de gestion des cas i-Sight est une plateforme en ligne de gestion de la conformité et des enquêtes éthiques, qui offre également des fonctions de reporting des données agrégées pour permettre d'évaluer et de réduire les risques. i-Sight constitue l'un des composants cruciaux d'un programme anticorruption robuste, du signalement (par le biais d'appels téléphoniques, de formulaires en ligne ou de tout autre mécanisme) aux rapports finaux. i-Sight permet aux entreprises de signaler rapidement les problèmes de subornation, de corruption et de fraude, de mener l'enquête et de les résoudre sans attendre, afin de réduire les sanctions et les amendes.
Le logiciel de gestion des cas i-Sight offre à ses utilisateurs des fonctionnalités robustes, une intégration simplifiée et la meilleure expérience sur le marché.
Plateforme de gestion des risques intégrée qui permet aux organisations de surveiller les performances tout en identifiant et en évaluant les risques opérationnels.
Plateforme de gestion des risques intégrée qui permet aux organisations de surveiller les performances tout en identifiant et en évaluant les risques opérationnels.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues.
Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
CARE est un logiciel de GRC (Governance, Risk & Compliance) actuellement utilisé par de nombreuses organisations connues, opérant dans divers types de secteurs, notamment les banques, l'assurance, les sociétés d'investissement, les hôpitaux, les entreprises de fabrication et les agences gouvernementales. CAREWeb permet de repérer et évaluer les risques et d'évaluer l'efficacité des contrôles pour atténuer ces risques. La solution dispose de modules dédiés pour la gestion des risques d'entreprise, les audits internes basés sur les risques et la surveillance des risques pour la conformité.
CARE (Control And Risk Evaluation), est un logiciel de GRC (gouvernance, gestion des risques et conformité) complet qui comprend un module d'audit interne.
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Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities.
Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution.
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH assessment or chemical risk assessment process. You can create up to 3 COSHH assessments for free!
Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
Ethics hotline app that uncovers critical, often missed details that reduces resolution time and cost by guiding users through online interviews that are tailored by combining machine learning and subject matter expert knowledge.
Benefit from 1) earlier discovery of issues and 2) less time, energy and effort invested in investigations, remediation and resolution. Paired with our InSight Dashboard for issue management that provides anonymous two-way communication.
Next-gen hotline that improves engagement and report quality w/tailored interviews via machine learning-powered mobile and desktop app.
BIC Cloud GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits.
With BIC Cloud GRC companies realize the wholesome management, control and monitoring of their integrated risk management.
An entry point for implementing structure and diligence in the management of a cybersecurity program
An entry point for implementing structure and diligence in the management of a cybersecurity program
CyberOne offers governance, risk and compliance automation for all-industry, global enterprise and hyper growth companies building or scaling and automating security, risk and compliance programs. CyberOne is the "ERP" system for integrated risk and compliance management. Your enterprise record system of risk with continuous monitoring on a single pane of glass, CyberOne offers best in class end-to-end integrated risk management on a secure, modern cloud SaaS platform.
CyberOne is "ERP" for risk and compliance - automated, integrated, powerful risk and compliance management on a cloud SaaS platform.
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success.
Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
Plateforme de gestion de la confidentialité des données conçue pour aider les organisations à se conformer aux réglementations en matière de confidentialité des données, y compris le RGPD. Inclut des outils de gestion du consentement, d'évaluation des facteurs relatifs à la vie privée, de rapports d'incidents, etc.
Plateforme de gestion de la confidentialité conçue pour aider les organisations à se conformer aux réglementations en matière de confidentialité des données, y compris le RGPD.
Scalable GRC platform that integrates solutions for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
Scalable GRC platform for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management.
Leading governance, risk, compliance & testing (GRC&T) software platform.
SYNERGi is a sophisticated, yet affordable, GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
The cloud-based platform has a range of modules to choose from:
- Governance Management
- Risk Management
- Compliance Management
- Vendor Management
- IT Security Management
- Audit Management
SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
Whether you need to classify your devices, conduct an org-wide NIST risk assessment, or manage vendor risk, you can depend on Isora. Our automated workflow and out-of-the-box questions allow you to get assessing in no time. Isora was built by infosec experts to solve the real and acute pain points faced at distributed and regulated environments.
The lightweight Integrated Risk Management (IRM) platform built for distributed & regulated environments.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
Quantivate provides a comprehensive software-as-a-service (SaaS) platform and consulting services for all your governance, risk, and compliance (GRC) needs. Our integrated risk management software and flexible data architecture adapt to the way you work, equipping your organization to reduce risk, boost performance, and drive smarter decision-making. See Quantivate's Technology in Action.
Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows.
GRC Applications Include:
- Business Continuity Managment
- Vendor Risk Management
- IT Disaster Recovery Management
- IT Risk Management
- Audit Management
- Corporate Compliance
- Workplace Health & Safety
- Regulatory Change Management
ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
Saviynt est l'un des principaux fournisseurs de solutions de gouvernance et d'administration des identités (Identity Governance and Administration, IGA) et de cloud security. Saviynt permet aux entreprises de sécuriser les applications, les données et les infrastructures au sein d'une plateforme unique pour le cloud et l'entreprise. Saviynt fournit une solution IGA de nouvelle génération en intégrant des analytics avancés du risque à une gestion des privilèges plus fine. Prise en charge intégrée de la gestion continue de la conformité, de l'analyse SOD et des correctifs, de l'accès privilégié et de la gouvernance des rôles.
Gouvernance des accès et intelligence pour les applications cloud et d'entreprise.
With Impero you get a complete overview of your risk and control-related activities.
Our intuitive tool helps you implement a proactive compliance culture where the time-consuming task of internal control is simplified.
We gather all of your documentation in one place and provide you with a shared frame of reference in relation to risk, control and compliance.
Turn complex governance, risk and compliance challenges into simple controls and processes with Impero.
Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers.
Tugboat Logic is the Virtual CISO Platform.
DocTract revolutionizes how small, medium and Enterprise organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities. Policy Management and Contract Management transform into true value-added processes that directly enable organizations to collaborate, deploy & secure key documents. DocTract understands the special requirements needed to process Policies, Procedures, SOPs & Contracts. Built-in capabilities assist throughout the process.
Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
L'activation des fournisseurs OnDemand répond aux défis des fournisseurs et maximise le retour sur investissement des initiatives de gestion des dépenses.
L'activation des fournisseurs OnDemand répond aux défis des fournisseurs et maximise le retour sur investissement des initiatives de gestion des dépenses.
policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact.
Cloud-based Governance, Risk and Compliance (GRC) solution that is flexible, scalable, user friendly and easy to implement.
The Governance Portal is Protivitis off-the-shelf GRC software solution that helps organizations solve critical business problems related to audit, compliance, policy and risk management as well as third party risk management and IT Governance. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance.
Manage audit, compliance, policy and risk management as well as third party risk management and IT Governance in the Governance Portal
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.
ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources across all clouds. CMDB is used to gather cloud operations, identify risks, and take action again, according to the policies and rules you define to alert, mitigate, or remediate problems.
Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks.
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. Procipient focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Procipient gives users insight into their risks at all levels with powerful reporting and dashboards. Procipient is flexible enough to assess anything.
Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC.
Fastpath est une suite logicielle qui se connecte aux systèmes ERP, HCM ou CRM pour faciliter la gouvernance ainsi que la gestion des risques et la conformité. Les modules d'évaluations d'accès, de séparation des tâches, de pistes d'audit et de gestion des identités gèrent de nombreux processus d'analyse, de reporting et d'atténuation requis par les exigences règlementaires et de sécurité. Grâce aux intégrations prédéveloppées, Assure favorise un audit cohérent et la sécurisé entre plusieurs systèmes. La suite dispose également d'une intégration universelle aux produits pour des applications supplémentaires.
Fastpath Assure connecte votre ERP/HCM/CRM pour prendre en charge la sécurité d'accès, la séparation des tâches, les pistes d'audit et le reporting d'audit.
Improve decision making and standardize risk management with this GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
La solution MetricStream IT GRC permet aux entreprises d'établir un cadre formel pour mesurer, atténuer et surveiller les risques informatiques de manière rigoureuse. Il simplifie et réduit également les frais de conformité pour de nombreuses réglementations concernant la conservation des données, la confidentialité, les informations confidentielles, la responsabilité financière et la reprise après sinistre.
La solution MetricStream IT GRC vous aide à rationaliser les processus de gouvernance, risques et conformité informatiques, à gérer efficacement les risques informatiques et à répondre aux exigences réglementaires.
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform.
A robust platform of Governance, Risk and Compliance (GRC) solutions.
Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.
Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.
ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC helps make SAP users Always Audit Ready.
Compliance automation software designed for SAP environments to accelerate security and business control processes.
Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
A-LIGN is one of a limited number of solution providers that can offer a consolidated approach to information technology and information security audits. A-LIGN simplifies the audit and assessment process with A-SCEND, A-LIGN's proprietary governance, risk management, and compliance (GRC) software. A-SCEND was developed in-house with the goal of solving our clients' needs, by creating a more efficient, organized auditing process experience.
A-SCEND is A-LIGN's proprietary governance, risk management, and compliance (GRC) software solution.
The GRC-solution enables you to set up action plans and controls as well as manage organizational risks. Once you have the compliance software you can add more modules to the system e.g. GDPR, ISO standards, anti-money laundering, and anti-bribery and corruption modules to ensure vital compliance in these areas. The system allows you to add your own internal procedures and framework for documenting compliance, and its impressive capabilities and functions are highly appreciated by customers.
Integrate and manage your projects, controls, and organizational risks with RISMA's intuitive and user-friendly GRC-solutions.
Enterprise risk management tool that helps businesses measure risks across processes through identification, analytics, and more.
Enterprise risk management tool that helps businesses measure risks across processes through identification, analytics, and more.
GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
TULA provides visibility into performance across study/project portfolio will enable companies to have a single source of truth to utilize for systematic monitoring of portfolio, project and studies performance, risk and compliance policies across. With growing reliance on CROs for development projects having a standardized tool that ensures metrics measurement confidence is paramount to the overall success.
Get real-time insights into performance across your business. You can track sites
TULA is an Integrated oversight and GRC tool with single centralized system. It Predict the Risks across Clinical Trial Tula is advance
For companies who need to ensure information security, Aptible Gridiron is the only Security Management platform enabling them to earn and keep customer trust by helping them design, operate and audit their ISMS, making them audit-ready and secure in a fraction of the time.
Helps companies design, operate, and audit their ISMS, getting audit-ready and secure in a fraction of the time.
GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
Robust security platform that is built from a perfect blend of information, technology, and infrastructure.
Robust security platform that is built from a perfect blend of information, technology, and infrastructure.
Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work.
A cloud-based tool that streamlines the Risk Assessment process and provides on-demand reporting.
Enables the digitization of GRC processes and anchors them efficiently within the organization.
Enables the digitization of GRC processes and anchors them efficiently within the organization.
Complete solution with modules covering risk, audit, and compliance.
Complete solution with modules covering risk, audit, and compliance.
ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device.
The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard.
Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
Making access management complexity plain and simple, PlainID offers SmartAuthorization - an advanced authorization platform, the first policy based access control (PBAC) solution that simplifies Authorization to one point of decision, one point of control and one point of view across your cloud, mobile and legacy applications. Easy enough for business side users to use and manage, PBAC is quickly replacing the traditional RBAC and ABAC solutions.
Making access management complexity plain and simple through the power of PBAC - Policy-Based Access Control.
Our powerful worldwide compliance solutions leveraging advanced technology and expertly informed caring service gives you visibility into whats going on in your organization and clarity on what to do about it, allowing you to efficiently and tactfully avoid irreparable damage to your corporate reputation, performance, people, and culture and influence its improvement
Our global compliance solutions empowers compliance professionals to manage risks, maintain your reputation & ethical environment.
Does any other tool have all these features? *Write your reports automatically in IIA standards,*be fully integrated within 4-6 weeks, *comply with any standard/regulation, COSO,ISO,DIN,GDPR etc.*modular structure to expand into a GRC solution, *fully customizable with low or no coding by user or IT team,*does not require any other app such as word/excel/email,*can be used by internal or external audit teams, *web-based and budget friendly, conduct process-based or criteria based auditing.
End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues.
Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues.
MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship...
The Continuous Controls Monitoring Solution for all major ERP systems. Includes Configuration, Transaction and Master Data Monitor.
Digital Agent by Veriday is a marketing cloud designed specifically for regulated industries (i.e. financial services, insurance, etc.) whose marketing and compliance departments want to achieve brand compliance, manage regulatory risk, and reduce overhead for digital marketing efforts while running campaigns at scale.
The Digital Agent marketing cloud includes:
Advisor Websites
Email Content Distribution
Digital Compliance Archiving
Brand & Regulatory Supervision.
Digital Agent is a marketing cloud that allows financial services firms to achieve brand & regulatory compliance at scale.
Risk 365 is a SaaS platform to perform automated, paperless Vendor Assessments using pre-built or Custom standards / checklists. It helps to focus attention on risky vendors and minimise Data Breaches
Use Cases:
Third Party Risk Management
Vendor Risk Management
Branch Assessments / Reviews
Customer Feedback Reviews.
Compliance Reviews
Branch Audits
Dealer Network Audit / Reviews
Employee Engagement Feedback
Risk 365 is a SaaS platform to perform automated, paperless Vendor Assessments using pre-built or Custom standards / checklists.
Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations.
A data governance solution delivering actionable data intelligence empowering - data reduction, compliance, and journey to the cloud.
La plateforme QMS-OT de Xybion repose sur une intégration étroite avec le framework OpenText. Cette solution intégrée de gestion de la qualité exploite la plateforme OpenText pour stimuler l'efficacité opérationnelle et la productivité grâce à l'imagerie, la gestion des documents, ainsi qu'un flux de travail graphique et intuitif. Les outils ECM d'OpenText, associés à la solution de gestion de la qualité Xybion, aident les entreprises à gérer efficacement un contenu de qualité tout au long de son cycle de vie.
Xybion offre une solution complète de gestion de la qualité qui exploite la plateforme OpenText ECM LiveLink (QMS-OT).
Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place.
Discover the security team you didn't know you had. Easy workflows to manage security controls, threats, assets and vulnerabilities.
SRA Watchtower is an SaaS based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real time access to company wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line.
SRA Watchtower aggregates, integrates, normalizes and reports all critical risk and performance indicators on a continuous basis.
Single integrated information architecture to automate and manage risk.
Single integrated information architecture to automate and manage risk.
See, Define, Optimize. Stratamap is a Compliance and Risk (GRC) platform that helps complex and highly regulated organisations visualize their complexity, identify compliance and regulatory gaps, analyse the impacts of change, and prioritize efficiently. Reusable templates and meta-models based on your security standards and the industry best practices, empower organisations and security consultants to develop standard reusable IP and speed up all future C&A processes.
Helping complex, highly regulated companies see, define, and optimize regulatory compliance.
Agile and flexible risk management, control, and audit solution for all companies sizes.
Agile and flexible risk management, control, and audit solution for all companies sizes.
Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting.
Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting.
