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Donesafe
Transforming EHS management with intuitive, no-code workflows.
Streamline your audit processes and ensure adherence to compliance standards with HSI Donesafe’s Audit Software. Automate your workflows, document findings in real-time, and manage risks with confidence using tools specifically crafted to enhance every aspect of the audit journey.
By alleviating administrative tasks, your team can dedicate their efforts to implementing significant enhancements that safeguard both personnel and operations.
Experience unparalleled configurability with our no-code platform. Effortlessly adjust elements as needed with our intuitive drag-and-drop feature, allowing you to customize audits to your specific requirements.
HSI Donesafe fosters accountability and operational efficiency, equipping organizations to stay proactive in meeting regulatory expectations. Cultivate trust, elevate safety results, and transform audits from a daunting chore into a chance for development and ongoing improvement. Envision a future where audits are not only smooth and efficient but also yield meaningful results.
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Hyperproof
Hyperproof
Streamline compliance and collaboration for enhanced organizational efficiency.
Hyperproof streamlines tedious compliance tasks, allowing your team to focus on more significant challenges. Additionally, it boasts robust collaboration tools that facilitate seamless communication among team members, evidence collection, and direct interaction with auditors, all within a single platform. This eliminates the ambiguity often associated with audit readiness and compliance oversight. With Hyperproof, you gain an all-encompassing perspective of your compliance initiatives, featuring capabilities for tracking progress, monitoring programs, and managing risks effectively. Furthermore, this comprehensive approach enhances overall organizational efficiency and accountability in compliance processes.
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ADAudit Plus offers comprehensive insights into all activities within your Windows Server environment, ensuring both safety and compliance. This tool provides an organized perspective on modifications made to your Active Directory (AD) resources, encompassing AD objects, their attributes, group policies, and much more. By implementing AD auditing, you can identify and address insider threats, misuse of privileges, or other potential security breaches. It grants a thorough overview of all elements in AD, including users, computers, groups, organizational units, and group policy objects. You can monitor user management actions such as deletions, password resets, and changes in permissions, along with information detailing who performed these actions, what was done, when it happened, and where. To maintain a principle of least privilege, it's essential to track additions and removals from both security and distribution groups, enabling better oversight of user access rights. This ongoing vigilance not only helps in compliance but also fortifies the overall security posture of your server environment.
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Certainty Software
Certainty Software
Streamline audits and inspections for enhanced business performance.
Certainty is a comprehensive software solution for auditing and inspection that offers reliable support in managing and reporting on business risks, compliance, and performance indicators swiftly and effectively.
Utilized by countless professionals, Certainty Software facilitates millions of inspections and audits annually, equipping users with essential tools to gather, organize, and present precise, consistent, and actionable metrics throughout the organization.
In addition to its data management capabilities, Certainty empowers users to design, oversee, and report on inspection and audit findings while also assisting in the identification and mitigation of risks, incidents, and challenges that may arise during the auditing process.
This software not only enhances operational efficiency but also ensures that businesses maintain high standards of accountability and performance.
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Lean & Mean Business Systems
Elevate your quality management with customizable, compliant software solutions.
TLM QMS Software is an advanced and reliable platform for quality, risk, and material management that meets validation and 21 CFR Part 11 compliance standards. This innovative, comprehensive quality management system is designed for customization, allowing seamless integration with online CRM solutions, QuickBooks, or ERP systems.
Total Lean Management (TLM) QMS Software aims to provide an economical and highly cohesive environment that is adaptable and continuously evolving, enabling the incorporation of specialized systems as necessary to develop a digital business ecosystem tailored to your organization’s workflow requirements. This flexibility ensures that the software can grow alongside your business, responding effectively to changing needs over time.
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SafetyIQ
SafetyIQ
Transform workplace safety with predictive insights and comprehensive solutions.
SafetyIQ is changing the landscape of workplace safety management for businesses. As a top provider of integrated safety software, we focus on four essential domains: Mobile Worker Safety, EHS (Environment, Health, and Safety), Fatigue Management, and Training. Our innovative platform is engineered to protect your workforce, regardless of their location or job function, while ensuring compliance with safety regulations.
In contrast to typical safety software companies that merely react to incidents or take preventive actions, SafetyIQ introduces a groundbreaking third aspect to safety management—predictive analytics. We harness the underutilized safety data within your organization, converting it into practical insights that inform effective safety strategies, thereby reducing risks before they manifest.
Our comprehensive solution enhances safety programs, eliminates the drawbacks of outdated paper-based methods, and addresses the fragmentation created by standalone digital tools. By catering to the preferences of 52.6% of Safety Professionals who advocate for a singular, holistic solution, SafetyIQ offers an all-encompassing platform that meets the diverse needs of today's safety landscape. Additionally, this approach not only improves safety outcomes but also fosters a culture of proactive risk management within organizations.
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Sofvie
Sofvie
Elevate mining performance with safety, engagement, and visibility.
Sofvie stands out as the sole Operations Performance Platform tailored specifically to meet the demands of contemporary mining operations.
Our mission is to assist industry leaders in cultivating safer workplaces, fostering engaged teams, and building enriching work cultures that propel performance to new heights.
By utilizing Sofvie, your teams will have access to a platform that enhances safe production and improves visibility throughout the operation. Moreover, Sofvie aims to establish a workplace environment where employees feel secure, supported, included, and well-informed, which in turn boosts engagement and enables everyone to perform at their peak potential.
Designed as a progressive web application, Sofvie is compatible with all modern devices, operating systems, and browsers, ensuring a user-friendly experience that encourages fast adoption.
Our platform not only mitigates risks to both property and personnel but also strengthens communication channels, bridging gaps between teams effectively.
Additionally, Sofvie identifies health and safety trends and supports the development of predictive models to enhance operational safety.
With these features, Sofvie empowers mining operations to thrive while prioritizing the well-being of their workforce.
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isorobot
isorobot
Transform your business operations with seamless, innovative integration.
isorobot is a cutting-edge software platform for managing business operations, seamlessly connecting individuals, processes, technology, resources, and finances to achieve your company's strategic goals. By utilizing our expertise, we help you design efficient and scalable systems customized to fit your business's needs.
Focusing on sustainable excellence, this performance management software prioritizes key principles such as innovation, quality, efficiency, and sustainability. The solutions are categorized by essential business domains and levels of organizational maturity, creating a robust basis for expansion and scalability. Additionally, an enterprise version is available for well-established companies aiming to grow from the outset.
Central to the isorobot framework is the integration of people, processes, technology, resources, and capital, resulting in a holistic model suitable for any organization. This adaptable framework encourages effective information exchange across diverse sectors, cultures, and developmental stages, enhancing collaboration and fostering growth. By emphasizing these core components, isorobot equips organizations to tackle their distinct challenges and capitalize on emerging opportunities, ultimately driving long-term success.
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GRC Envelop
Arambankudyil Consultancy
Streamline audits and risk management with our versatile solution.
Envelop serves as a comprehensive system for document management, risk oversight, and audit workflows. It simplifies the process of creating and overseeing audits and risks, allowing users to attach relevant work papers and generate insightful reports. This web application operates on a framework that addresses risk management and audits, focusing on essential elements such as process objectives, risks, controls, tests, findings, and actions. Additionally, it features a built-in report generator and offers a user-friendly web-based interface that is adaptable for internal controls, SOX compliance, and PCI DSS requirements. Users can attach work papers at various levels, whether it pertains to an audit, process or objective, risk, control, or test. If you have concerns regarding budget constraints or reliability, you can opt for the free, open-source community version, which is available under the MIT License. We also provide hosting services for this community version! Envelop truly stands out as a versatile tool for managing risks and audits effectively.
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SailPoint
SailPoint Technologies
Empower your business with secure, intelligent identity management.
In today's business landscape, technology plays a vital role, and its reliability is paramount for success. The current era of "work from anywhere" necessitates stringent management and oversight of digital identities to safeguard both your company and the data it utilizes. SailPoint Identity security stands out as a solution that enables businesses to mitigate cyber risks associated with the growing access to cloud-based technologies. This approach guarantees that employees receive precisely the access they require for their roles, neither more nor less. By harnessing unparalleled visibility and intelligence, organizations can streamline and enhance the management of user identities and permissions. With AI-powered insights, you can govern, manage, and automate access in real time, ensuring a responsive and secure operational framework. This strategic capability allows businesses to thrive in a cloud-dependent, threat-laden environment while maintaining efficiency, safety, and scalability. As such, investing in identity security is not merely advisable; it is essential for sustainable growth and resilience in an increasingly digital world.
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C1Risk
C1Risk
Transforming risk management with intuitive, AI-driven solutions.
C1Risk is a leading technology firm specializing in a cloud-based platform that focuses on AI-driven enterprise risk and compliance management. Our mission is to simplify the intricate world of risk management, enabling organizations to foster and sustain the confidence of their stakeholders.
C1Risk establishes a benchmark for risk-centric companies, offering a comprehensive array of solutions at a single, competitive price.
Our platform includes a robust GRC Regulations and Standards Library, Policy Management, Compliance Automation, and Enterprise Asset Management. Additionally, it features a Risk Register and Risk Management tool, along with auto-calculated inherent and residual risk scoring. Other key components include Issue Management, Incident Management, Internal Audit, Vulnerability Management, Vendor Onboarding and Security Review, and Vendor Risk Scorecards. We also provide REST API Integrations to enhance connectivity and functionality. C1Risk is committed to delivering an effective and user-friendly experience for all clients.
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Dot Compliance QMS
QMS for Life Sciences
Empower your compliance with seamless, scalable quality solutions.
Dot Compliance has introduced the first ready-to-use Quality Management Solution integrated with the Salesforce.com platform. This innovative solution encompasses a comprehensive array of pre-configured eQMS and compliance processes, allowing clients to implement it swiftly and affordably. Included in the Dot Compliance offerings are complete project validation services alongside product validation packages. Their solution stands out as the most economical option for quality and compliance management in the industry, empowering users to deploy adaptable and scalable solutions without delay. Key quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, and Supplier Quality can be automated effortlessly. Furthermore, the solution is designed to be fully configurable and supports seamless integration, which makes it easy for customers to tailor the system to meet their unique specifications. By prioritizing user needs, Dot Compliance ensures a smooth transition and effective management of quality across various operations.
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Data Rover
Data Rover
Empower your data management with security and compliance solutions.
Data Rover serves as a comprehensive solution for Advanced User Data and Security Management tailored for data-driven organizations.
This all-in-one platform caters to the needs of Infrastructure and Security managers, enabling data users to efficiently explore, manage, process, and safeguard their data while addressing the essential requirements of Cyber Security and Data Management.
By playing a pivotal role in protecting business assets and shaping corporate data management policies, Data Rover is particularly beneficial for companies that must comply with personal data protection regulations and offers in-depth analyses of data access permissions.
The User Access Rights & Auditing feature provides critical insights into file and folder access privileges, allowing for a thorough examination of users' effective permissions, revealing not just who has access to certain data but also detailing their actions, timestamps, and access locations.
With its Data Housekeeping functionality, Data Rover assists organizations in identifying and separating valuable information from unnecessary data clutter, thus eliminating unwarranted costs associated with junk information.
Finally, the Data Exchange feature equips the organization with a sophisticated data exchange and tracking system specifically crafted for its operational needs, ensuring seamless and secure data sharing across the business.
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sam
secova USA
Streamline EHS processes for a safer, compliant workplace.
sam®, the EHS Base System, is an exceptional online software tool from secova designed for dynamic knowledge management. Recognized as one of the leading EHS software solutions available, sam® enables users to efficiently structure, record, and enhance their operational training and instructional course systems. With a user base exceeding 2.6 million and over 1,000 satisfied clients, it has proven to be an invaluable resource for organizations seeking to optimize their EHS processes. This software not only simplifies management tasks but also contributes to a safer and more compliant workplace environment.
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Sword GRC offers a highly acclaimed platform for Governance, Risk, and Compliance, featuring top-tier solutions tailored to meet the diverse needs of all sectors within the enterprise market. Boasting a rich and respected history, Sword GRC combines a collection of synergistic products in the GRC domain, which can be utilized as either a cloud-based service or a standalone on-premises option. The company emphasizes rapid value realization and leverages cutting-edge technologies to provide a flexible array of solutions that enhance business decision-making by offering a comprehensive view of risk, facilitating organization-wide risk-based compliance. The Sword GRC suite encompasses various areas, including Risk, Audit, Compliance, Policy Management, and Incident Management, ensuring a holistic approach to governance and operational integrity. This diverse product line enables businesses to effectively manage their risk landscape while maintaining regulatory compliance and improving overall performance.
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AssurX
AssurX
Streamline quality management with customizable, seamless compliance solutions.
The AssurX platform serves as an advanced software solution for enterprise quality management (EQMS) and regulatory compliance, enabling effective communication and coordination of information, documentation, and activities. By utilizing AssurX, regulated organizations can swiftly pinpoint and manage quality concerns and risk factors, thereby preventing issues related to quality or compliance while also enhancing workflow efficiency. The QMS software from AssurX is specifically designed to be customizable, accommodating both stable and evolving business needs. It establishes a digital workflow encompassing tasks, alerts, escalations, and approvals, which can be automated according to specific requirements, accurately reflecting real-world processes. There is no other system that matches its ease of deployment, configuration, and adaptability, making it a standout choice for businesses.
In addition, AssurX solutions work together seamlessly to form an interconnected quality management system. These offerings include features such as audit management, corrective actions, training management, complaint management, document management, change control, risk management, and EHS incident management, among others, ensuring comprehensive coverage of quality management needs. Ultimately, the integration of these solutions supports organizations in achieving higher standards of quality and compliance across their operations.
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Auditrunner
Auditrunner
Streamline compliance and auditing effortlessly with unparalleled security.
Auditrunner offers a comprehensive solution for secure auditing, risk management, compliance, and quality assurance in software, available through both cloud and on-premise deployment options. With features like granular encryption and role-based access controls, all audit files and documents-at-rest are safeguarded effectively. The platform has successfully automated over 3000 business processes for organizations worldwide, showcasing just a fraction of its Governance, Risk, and Compliance (GRC) capabilities. Whether you choose cloud or on-premise, deployment is straightforward, allowing you to start reaping the benefits within weeks of initiation. Its seamless integration ensures minimal disruption as you transition to the platform. Additionally, the low-code architecture facilitates customization, enabling compliance with various standards and regulations. This allows businesses to thrive in a rapidly evolving regulatory landscape, adapting to numerous legislative requirements effortlessly. The unmatched ease of use positions Auditrunner as a leading choice for companies looking to enhance their compliance and audit processes efficiently.
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BACKUP EAGLE
Schmitz RZ Consult GmbH
Comprehensive backup solutions for robust data management security.
The BACKUP EAGLE system encompasses a variety of backup monitoring and reporting solutions, such as IBM Spectrum Protect Plus, DellEMC NetWorker, Veeam, and Rubrik, along with audit and compliance tools like SEP sesam, IBM BRMS, RMAN, and CommVault, among others, ensuring comprehensive data management and protection strategies. In addition to these, it integrates numerous other technologies to enhance data security and streamline backup operations.
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Drata
Drata
Empower your business with streamlined security and compliance solutions.
Drata stands out as the leading platform for security and compliance on a global scale. The company aims to empower businesses to earn and uphold the confidence of their clients, partners, and potential customers. By aiding numerous organizations in achieving SOC 2 compliance, Drata streamlines the process through ongoing monitoring and evidence collection. This approach not only reduces expenses but also minimizes the time required for yearly audit preparations. Among its supporters are prominent investors like Cowboy Ventures, Leaders Fund, and SV Angel, along with various industry pioneers. With its headquarters situated in San Diego, CA, Drata continues to innovate in the realm of compliance solutions. The combination of its advanced technology and dedicated support makes Drata an essential ally for companies seeking to enhance their security posture.
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POA
Sysmedac Technologies
Empower your audits, enhance efficiency, drive continuous improvement.
Utilizing a robust internal audit reporting software system allows organizations to better understand their strengths and areas for improvement. Providing teams with effective tools is essential for streamlining processes, minimizing the length of audit cycles, and creating substantial value for stakeholders, which lays the groundwork for successful internal audit management strategies moving forward. In addition, such systems can contribute to cultivating an environment that promotes ongoing enhancement within the organization, encouraging teams to strive for excellence in their operations.
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CMX1 Platform
CMX
Transform audits into seamless processes for operational excellence.
Leverage the auditing software trusted by prominent international brands to fulfill their requirements. CMX1's ActivityStudio® streamlines the creation and execution of audits, self-assessments, inspections, evaluations, certifications, checklists, and surveys, all designed to uphold quality, safety, compliance, and minimize operational risks. It boasts features such as drag-and-drop policy creation, visual form design, automated scheduling, and detailed scoring and reporting, along with CAPA workflows, leading clients to describe ActivityStudio® as groundbreaking. The CMX1 Platform equips organizations, regardless of their size, to achieve transparency and control over their supply chains, deliver high-quality products and services, and maintain compliance while boosting performance across multiple locations. This user-friendly, cloud-based solution is employed by over 800,000 users across more than 120 nations to realize and maintain Quality and Operational Excellence. By utilizing a cohesive platform, managing all supply chain partners, products, and locations becomes not only efficient but also instills confidence, promoting an environment of ongoing improvement in operations. Ultimately, this comprehensive approach enables businesses to adapt swiftly to changing market demands while ensuring consistent quality standards.
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DigiAudit
Otelier
Streamline audits, reduce costs, embrace sustainability in hospitality.
DigiAudit, created by Otelier, is a cloud-based audit management tool specifically designed for the hospitality industry, with the goal of streamlining the end-of-day reporting process and ensuring compliance with audits more effortlessly. The platform automates signature workflows, leading to significant reductions in operational costs by eliminating the need for physical documents, including printing, toner, and storage. This allows users to enjoy heightened accessibility, managing and accessing documents from nearly any location.
In addition, DigiAudit features customizable dashboards and automated reporting capabilities, which enhance decision-making processes and contribute to improved operational efficiency. By transitioning to a paperless environment, the platform not only promotes more sustainable practices but also establishes itself as a crucial asset for modern hotel management. All in all, this innovative solution not only enables hoteliers to work more efficiently but also helps them to lessen their ecological footprint while adapting to the future of the industry. Ultimately, DigiAudit represents a significant advancement in the way hoteliers can approach their reporting and audit needs.
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Powertech Policy Minder is a robust security management tool specifically designed for IBM i, aimed at simplifying crucial tasks and producing comprehensive security compliance reports. By automating the various aspects of security management, Policy Minder greatly minimizes the time investment and alleviates the tedious manual labor typically required for overseeing security protocols. It not only provides a classic green screen interface but also features a user-friendly graphical user interface (GUI), making it easy for users to define their security policies for IBM i. Organizations can customize these policies to meet their unique requirements or choose from templates that follow well-established cybersecurity best practices. The tool simplifies the evaluation of security policies against the current system setup through an automated process. Users can also set up automatic scheduling for policy checks to ensure ongoing compliance. The FixIt function actively detects and corrects any settings that fall short of compliance standards, thereby helping to maintain a secure system environment. By leveraging these capabilities, organizations can significantly bolster their security posture while reducing the burden of administrative tasks associated with security management. Overall, Powertech Policy Minder serves as an invaluable asset for organizations looking to enhance their security efforts efficiently.