-
1
crlHorizon
crlHorizon
Streamline compliance management for enhanced accountability and transparency.
Break down your regulatory and contractual duties into distinct tasks that can be allocated and efficiently tracked through interactive dashboards. Delve into each business sector to identify potential vulnerabilities, categorize associated risks, and formulate strategies aimed at their mitigation. Supervise IT-related risks by performing user access audits and diligently handling contract renewals. Create a corporate framework while maintaining thorough records of all legal and corporate correspondences with regulatory authorities. Keep a close watch on your licensing requirements alongside statutory and regulatory reporting using an integrated system. Document all incidents, complaints, and breaches meticulously as they occur. Leverage this information to recognize major business risks and execute necessary adjustments. Validate the effectiveness of all existing controls by utilizing compliance assurance checklists. Strive to gain a comprehensive understanding of your obligations and outline the necessary work scope to ensure your organization meets compliance standards. By implementing these proactive measures, you can cultivate a culture of accountability and transparency across your organization, enhancing overall operational integrity and trust. This approach not only safeguards against potential risks but also ensures long-term sustainability and success.
-
2
Dow Jones Risk & Compliance is a worldwide leader in delivering top-tier risk data, online software solutions, and adaptable due-diligence services aimed at aiding organizations in navigating risks and fulfilling regulatory obligations related to financial crime, third-party risk management, international trade, and sanctions. Drawing from the trusted legacy of a prominent newsroom, Dow Jones Risk & Compliance merges the insights of a diverse team of multilingual researchers with the expertise of renowned data scientists, technologists, and analysts to deliver practical compliance content. Our offerings have been developed collaboratively with top legal and political experts, including former regulators, ensuring our clients can uphold uniformity across their global operations and teams. This collaborative effort not only enhances our solutions but also reinforces our commitment to supporting clients in achieving compliance excellence worldwide.
-
3
RiskRecon
RiskRecon
Empower your risk management with precise, tailored insights.
Tailored automated risk assessments that align with your individual risk tolerance are crucial for the effective management of risks associated with third-party vendors. With RiskRecon, you can obtain thorough evaluations of vendor performance that support comprehensive risk oversight, offering clarity and contextual information crucial for understanding each vendor's risk profile. The platform streamlines the workflow, enabling smooth interactions with vendors and enhancing overall risk management results. By leveraging the extensive knowledge that RiskRecon possesses about your systems, you can achieve ongoing, unbiased visibility across your entire internet risk landscape, encompassing managed, shadow, and neglected IT assets. Additionally, you will be equipped with in-depth information about each system, including a complex IT profile, security configurations, and details regarding the types of data vulnerable in every system. The asset attribution that RiskRecon provides is independently validated, boasting an outstanding accuracy rate of 99.1%. This exceptional level of precision allows you to rely on the insights delivered for making well-informed decisions and formulating effective risk mitigation strategies. Ultimately, this comprehensive approach empowers organizations to navigate their risk landscape with confidence and clarity.
-
4
Argos Risk
Argos Risk, LLC
Navigate third-party risks confidently with expert intelligence solutions.
Established in 2010, Argos Risk stands out as a premier source of expertise in Third-Party Risk Intelligence solutions and services. Addressing the demand for prompt and thorough risk mitigation insights, we offer cost-effective subscription services designed to assist organizations in navigating the risks linked to their commercial third-party affiliations, which encompass Vendor and Supply Chain Management, as well as ACH Origination and both Direct and Indirect Lending clients. Our commitment to enhancing risk management practices enables companies to thrive in a complex business environment.
-
5
ADOGRC
BOC Group
Empower your business with seamless governance and compliance tools.
ADOGRC stands out as the top-rated suite of tools for Governance, Compliance, and Risk Management, all integrated into a single platform. By utilizing this comprehensive solution, users can efficiently handle their risks and controls, thereby enhancing their business's overall efficiency, effectiveness, and success. The GRC tool simplifies the development of an Internal Control System, as well as Compliance and Policy Management, Information Security Management, Audit Management, and a variety of other essential functionalities. Trusted by both small to medium enterprises and large corporations globally, ADOGRC empowers organizations to establish a distinctive competitive advantage in their respective industries. With its user-friendly interface and robust features, ADOGRC continues to be a preferred choice for businesses aiming to navigate the complexities of governance and compliance.
-
6
Shifting your business to a cloud-based model requires a more strategic and intelligent operational framework. Frequently, security data is scattered across both cloud environments and on-site systems, which can create vulnerabilities and risks. The IBM Cloud Pak® for Security addresses this issue by delivering deeper insights, minimizing risks, and accelerating response times. As an open security platform, it aligns with your zero trust initiatives, allowing you to build upon existing investments while maintaining data locality, which enhances efficiency and collaboration among your teams. Protect your sensitive information, manage user access, and tackle threats using a centralized dashboard that utilizes AI and automation technologies. This platform can smoothly integrate with your established security infrastructure, incorporating both IBM® and third-party solutions to ease integration hurdles. Built on open-source technology and adhering to open standards, it guarantees compatibility with your existing applications while providing scalable security as your business grows. Rather than moving your data for analysis—which can lead to increased complexity and costs—you can gain vital security insights directly where your data resides. This method not only streamlines operations but also strengthens your overall security framework, ultimately creating a more resilient business environment that is prepared for future challenges.
-
7
Torsion
Torsion
Achieve seamless data security with automated permission oversight.
Torsion provides exceptional clarity and oversight regarding access permissions within Microsoft 365. It enables data owners to effectively manage their own information, leveraging their in-depth knowledge of the data. With comprehensive visibility and continuous audit trails, Torsion meets compliance demands with ease. Additionally, its smart automation swiftly rectifies any unauthorized permissions across extensive datasets, operating seamlessly and autonomously in real-time. This results in a more secure and organized data environment for all users.
-
8
Lahebo
Lahebo
Streamline compliance and risk management with effortless automation.
Lahebo Software offers a comprehensive solution for managing compliance and risk efficiently. By centralizing risk and compliance management, Lahebo significantly decreases the time required for manual risk handling through its automation features, eliminating the hassle of navigating through numerous spreadsheets.
But why is risk and compliance management vital for businesses?
A significant number of companies struggle to adhere to corporate governance standards and legal requirements, which poses a serious threat. Managing, reporting, and mitigating risks can be challenging due to disjointed and isolated information, particularly as the amount and diversity of data continue to grow. Hence, organizations rely on Lahebo's software to effectively tackle their risk management needs.
What sets Lahebo apart from its competitors?
• A structured approach to compliance and risk management.
• Affordable pricing options.
• Comprehensive user guides and informative blogs.
• Convenient accessibility for all users.
The combination of these features ensures that businesses are equipped to face their compliance and risk challenges head-on.
-
9
Openli
Openli
Streamline vendor management effortlessly, ensuring compliance and peace of mind.
Openli makes the vendor vetting and management process easier and more efficient for you. Utilizing our services can significantly improve your privacy and vendor management strategies while saving time and enhancing quality. We take care of all the essential documentation required from your vendors, so you can enjoy the benefits without any of the stress. In our dedicated privacy hub, you will find the most recent updates regarding your vendors’ compliance with GDPR, including insights on DPA, SCCs, TIAs, and more. Continuously managing your data processors can be a daunting task, but with our support, you can focus on more pressing matters. The privacy hub provides you with a detailed overview of all your vendors, allowing you to upload legal documents, assign internal stakeholders, evaluate risk levels, and monitor departmental usage of different vendors. We oversee the entire vendor vetting process, enhancing both your legal operations and privacy strategies. Simply input your existing vendors, and we’ll take care of everything else, ensuring that your legal and privacy initiatives are scaled effectively. This approach allows you to concentrate on your key business objectives while we handle the intricacies of vendor compliance. Moreover, you can rest assured that your vendor management is being handled by experts who prioritize your needs.
-
10
The XDI Climate Risk Hub delivers top-tier analyses of physical climate risks on demand. Users can quickly access risk ratings for specific assets or entire portfolios, with ratings categorized into five bands derived from ten distinct hazards. Key indicators include Maximum Value At Risk and potential productivity losses, with assessments based on Representative Concentration Pathways (RCPs) and scenarios outlined by the Network for Greening the Financial System (NGFS), covering years from 1990 to 2100. The platform boasts impressive spatial resolution, reaching as fine as 5 meters by 5 meters, and offers extensive customization options.
XDI enhances its risk evaluations by integrating engineering data, hazard specifics, and contextual information alongside weather, climate, and financial datasets. The engineering assessments focus on vulnerabilities linked to 140 standardized archetypes, which encompass residential, industrial, and commercial structures, allowing for adaptations to be tested for resilience. Hazard probabilities are derived from historical weather data beginning in 1990, taking into account the local environment, including features such as topography and soil characteristics, alongside flood mapping and various other relevant factors. This multifaceted approach ensures a comprehensive understanding of potential risks associated with climate change.
-
11
Perium
Perium BV
Effortless risk management solutions for evolving compliance challenges.
Perium distinguishes itself as an exceptionally user-friendly platform tailored for all-encompassing risk management solutions. This versatile platform enables users to quickly engage with an intuitive system for both risk management and report generation.
By utilizing Perium, organizations can seamlessly adhere to an extensive range of standards concerning security, privacy, and digital resilience, thereby safeguarding sensitive information belonging to employees, customers, suppliers, and the organization itself in a fast, efficient, and intelligent manner.
As the platform progresses, it consistently integrates new regulations to improve its features, encompassing standards such as ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, and Horizontaal Toezicht.
Consequently, users can anticipate a continuously growing selection of compliance options that adapt to the dynamic environment of risk management and regulatory demands, fostering a robust approach to addressing potential challenges. Additionally, Perium’s commitment to innovation ensures that organizations remain equipped to navigate future complexities in risk management effectively.
-
12
EnavRisk
Enaviya Information Technologies
"Empower your organization with seamless, proactive risk management."
Enaviya offers a robust risk management software that shines in incident management and seamlessly integrates with operational systems, enhancing risk evaluations while boasting automated workflows and adhering to industry-standard control frameworks. This software is capable of generating extensive audit trails, issuing automated notifications, and facilitating integrated reporting, all while prioritizing the organization’s data governance, privacy, and compliance needs. Additionally, it provides significant advantages in enterprise risk management, enabling users to establish a detailed risk register for vital functions, assess the probability and consequences of various risks, and monitor critical risks with efficiency. Furthermore, it supports the formulation of risk mitigation and action plans to tackle identified risks, ensuring comprehensive oversight and responsive strategies. The inclusive reporting on risks fosters improved decision-making capabilities, while features like automated workflows, escalation paths, and email reminders create a fully automated environment that optimizes operations. By leveraging these functionalities, organizations are empowered to adopt a proactive approach to risk management, thereby bolstering their overall resilience in a rapidly evolving landscape, and ensuring they remain prepared for unforeseen challenges. This proactive stance ultimately leads to more effective resource allocation and a stronger foundation for future growth.
-
13
DoubleCheck
DoubleCheck Software
Empower your enterprise with proactive, adaptable risk management solutions.
The DoubleCheck Risk Management system offers a powerful, cloud-based approach to managing enterprise risks, functioning independently or as an integral component of an all-encompassing governance, compliance, and auditing strategy. Its exceptional adaptability and complete configurability empower all participants to proficiently identify, manage, and evaluate an extensive array of risks stemming from diverse sources. Some of the key benefits of the DoubleCheck Risk Management system include features such as policy and document management, testing functionalities, issue tracking, and the ability to conduct risk surveys to assess the current risk landscape. Furthermore, it supports the documentation, oversight, and review of vendors or partners associated with a business, which is essential considering the significant impact vendors and suppliers have on an organization’s overall success. Understanding these partners thoroughly is essential, especially in preparation for situations where they may not fulfill expectations or deliver effectively, as these scenarios could negatively affect operations, profitability, and reputation. In essence, a well-structured risk management system like DoubleCheck not only equips businesses to handle potential challenges with their partners but also fosters a proactive approach to risk mitigation. This proactive stance can significantly enhance the organization's resilience in an increasingly complex business environment.
-
14
T100 Risk Manager
Business Safety Systems
Empower your workforce with comprehensive, efficient risk management solutions.
The T100 Risk Manager is a cost-effective, cloud-based risk management tool created by Business Safety Systems. Acknowledged as the foremost health and safety management system in the UK, T100 Risk Manager assists organizations in monitoring and assessing their safety performance, mitigating risks, and empowering employees to follow health and safety regulations while ensuring compliance. Its essential features include risk assessments, checklists, incident management tools, a knowledge base, method statements, reporting features, safety policies, self-audit capabilities, employee handbooks, and more. This all-encompassing platform not only aims to improve workplace safety but also optimizes the risk management process, making it more efficient and user-friendly. Furthermore, it provides valuable resources that support a culture of safety within organizations.
-
15
FileHandler Enterprise
JW Software
Streamline claims management and enhance operational efficiency effortlessly.
FileHandler Enterprise provides solutions for TPAs, insurance carriers, public entities, and self-insured organizations by streamlining processes and enhancing operational efficiency. Our software ensures that you remain organized through automation and tailored solutions, establishing a consistent claims management system tailored to your organization’s needs.
From the initial setup to ongoing, dedicated assistance from our Quality Assurance and Implementation Team, we aim to equip our client partners with a powerful business management tool that enables workflow automation and boosts productivity across their entire business cycle.
Additionally, FileHandler Enterprise facilitates seamless integration with various third-party applications, aligning with our mission at JW Software to ensure compatibility with existing systems. We specialize in creating custom integrations for your established ISOs, state systems, insurance platforms, and more, making integration a straightforward process.
With FileHandler Enterprise™ software, businesses can efficiently manage and resolve claims, facilitate payments to vendors or involved parties, and access sophisticated reporting tools essential for effective business management. Ultimately, our software not only simplifies claim handling but also provides the necessary insights to drive strategic decision-making.
-
16
Optial SmartStart, employed by leading Fortune 500 firms in over 50 countries, provides advanced IT solutions specifically designed for Environmental, Health & Safety, Audit, Governance, Risk, and Compliance requirements. The platform boasts a wide range of features, including Audit Trail capabilities and adherence to critical standards such as FDA, HIPAA, ISO, OSHA, and Sarbanes-Oxley. Furthermore, it offers a variety of vital solutions aimed at improving operational efficiency. A significant benefit of this system is its ability to facilitate the effortless import of data from current third-party platforms, which allows businesses to smoothly transition by integrating their existing setups into the Optial SmartStart environment. This seamless integration not only supports organizations in adapting to the new system with minimal disruption but also enhances their overall productivity and compliance readiness. By leveraging such capabilities, companies can focus on their core operations while ensuring they meet regulatory demands effectively.
-
17
Corporater provides medium to large enterprises with the tools necessary to effectively govern, manage, and ensure performance, risk, and compliance all within a unified platform, streamlining their operations for better efficiency. This integrated approach allows organizations to monitor and optimize their processes seamlessly.
-
18
Protecht ERM
Protecht Group
Embrace risk, enhance performance, and unlock growth potential.
Recognize the hazards and capitalize on the possibilities.
In contrast to those who shy away from risk, we welcome it wholeheartedly. For more than two decades, Protecht has revolutionized perceptions of risk management. Our mission is to empower organizations to enhance performance and reach their strategic goals by providing the tools needed to thoroughly comprehend, track, and control risk.
The Protecht ERM platform is a comprehensive, integrated no-code SaaS solution that equips you with everything necessary to effectively manage all facets of enterprise risk management and governance, risk, and compliance (GRC). This encompasses risk assessments, key risk indicators (KRIs), key performance indicators (KPIs), compliance monitoring, incident management, vendor and cyber/IT risk, operational resilience, business continuity planning, internal audits, and a wide array of additional features.
We support you throughout your entire risk journey. Together, we can reshape your understanding of risk appetite and refine your risk portfolio, ultimately unlocking new avenues for organizational growth.
Established in 1999, Protecht stands as a premier provider of innovative, comprehensive, and cost-efficient enterprise risk management software, along with training and advisory services, boasting headquarters in Sydney and additional offices in London and Los Angeles. Our commitment to your success drives us to continuously enhance our offerings.
-
19
Sign In Enterprise
Sign In Solutions
Transform guest experiences with seamless, integrated enterprise solutions.
Sign In Enterprise offers a robust solution tailored for large organizations, tackling the intricate challenges related to guest experiences, workplace dynamics, risk management, and compliance needs. Our cohesive platform enhances the visitor experience by seamlessly integrating processes across various regions, locations, and types of visitors, ensuring a smooth and efficient operation.
-
20
AssuranceCM
Castellan Solutions
Empower resilience with seamless communication and crisis management.
AssuranceCM is a cloud-based software designed to enhance business continuity, empowering teams dedicated to resilience to gather, collaborate, and effectively communicate regarding crisis management, incident response, preparedness drills, planning, reporting, and risk evaluation. Additionally, AssuranceCM is integrated into the suite of business continuity solutions offered by Castellan. This software not only streamlines communication but also enhances overall operational resilience during unforeseen events.
-
21
KRC
KEISDATA
Revolutionize risk management with inclusive insights and teamwork.
KRC® is an innovative IT platform that supports a variety of languages and cultural backgrounds, revolutionizing how businesses manage and assess risks by utilizing the insights of diverse organizational members, which boosts teamwork and fosters sharing of knowledge during decision-making. This all-encompassing management system skillfully integrates diverse aspects of sustainability and enterprise risk management relevant to every type of risk, the Organizational Model, and additional industry-specific regulations into a unified structure aimed at optimizing performance and productivity. By doing so, KRC® not only enhances organizational efficiency but also encourages a more inclusive approach to risk management that values input from all stakeholders.
-
22
Cyberator
Zartech
Transforming compliance challenges into streamlined, resilient security solutions.
IT Governance, Risk and Compliance (GRC) is an ongoing process that involves assessing risks, meeting compliance standards to mitigate those risks, and ensuring continuous oversight of compliance efforts. Organizations can utilize Cyberator to stay informed about regulatory obligations and industry standards, effectively transforming their outdated workflows into an integrated GRC framework. This innovative platform greatly reduces the time needed for conducting risk assessments while providing access to a comprehensive range of governance and cybersecurity frameworks. By harnessing industry expertise, analytical insights, and proven best practices, Cyberator improves the management of security initiatives. Moreover, it systematically monitors all actions taken to rectify identified weaknesses and offers thorough oversight of the creation of your security roadmap, ensuring that your organization takes a forward-thinking stance on risk and compliance. In this way, Cyberator not only strengthens your security posture but also equips organizations to effectively navigate the challenges posed by an ever-evolving threat landscape, fostering resilience and adaptability in their operations.
-
23
Hasmate
Hasmate
Streamline workplace safety with our comprehensive compliance solutions.
Our goal is to streamline health and safety management in the workplace. Collaborating with HASMATE, we offer a robust health and safety management system that includes essential policies, procedures, forms, and a wealth of additional tools. With our system, you can rest assured that your workplace remains both compliant and safe. HASMATE serves as a cloud-based platform that allows you to effortlessly manage safety, compliance, and assets. Enhance your workplace's health and safety protocols with our expertly designed safe operating procedures. By selecting from our wide range of forms tailored for everyday tasks, you can save significant time and reduce effort. We recognize that navigating health and safety compliance can be overwhelming, which is why we have developed a software solution aimed at simplifying this process. Drawing on decades of practical business experience, HASMATE focuses on a hands-on approach to personnel management, safety systems, and auditing practices. Our commitment is to relieve any worries you may have about compliance, providing you with unwavering support throughout the entire process. Regardless of whether you are running a small enterprise or a large organization, our adaptable solutions are designed to cater to your unique requirements, ensuring a safer work environment for everyone involved. Ultimately, our mission is to empower you to prioritize health and safety without the stress often associated with compliance.
-
24
KYC Portal
Aqubix Ltd / Finopz
Streamline compliance management with automated, adaptable KYC solutions.
The KYC Portal is created to enhance and automate the back-office functions associated with due diligence tasks. This system enables you to oversee all your compliance and policy obligations effectively. Additionally, it offers the operational capabilities necessary to automate and oversee the complete process, ranging from onboarding and relationship management to ongoing KYC elements such as automated risk-based questionnaires, comprehensive reporting, document requests, and the implementation of a risk-based approach. Furthermore, the KYC Portal seamlessly integrates with any third-party providers you opt for, delivering a centralized and efficient workflow solution that can adapt to your specific needs. This adaptability makes it an invaluable tool for organizations in managing their compliance responsibilities.
-
25
Explorer
Risk Insights
Unlock clarity and strategic growth through risk exploration.
Risk Insights Explorer is an innovative platform crafted to help small and medium-sized businesses evaluate the uncertainties that may impact their strategic decisions. Featuring an intuitive 4D analytics system, this tool enables users to analyze risks by answering simple, structured questions. Consequently, companies can make well-informed decisions grounded in estimates derived from relevant metrics such as costs, timelines, and percentage changes. By improving the management of uncertain estimates, Risk Insights Explorer offers valuable clarity and guidance for organizations. Furthermore, its companion tool, Risk Connectivity, provides a novel framework for understanding and controlling risks. The Explorer illustrates how various risks interrelate, offering a vital and comprehensive view that encourages a deeper and more sophisticated understanding of an organization’s risk environment, all while presenting the information in an engaging and actionable manner. With Risk Insights Explorer, companies can adopt a new mindset towards risk management, unlocking fresh insights and strategic pathways for growth and success. As such, this tool not only aids in immediate decision-making but also fosters long-term resilience in an ever-evolving business landscape.