Ratings and Reviews 0 Ratings
Ratings and Reviews 14 Ratings
Alternatives to Consider
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StandardFusionStandardFusion offers a comprehensive Governance, Risk, and Compliance (GRC) solution tailored for technology-driven small and medium-sized businesses as well as enterprise information security teams. By consolidating all data into a single system of record, it removes the reliance on spreadsheets, enabling users to confidently identify, evaluate, manage, and monitor risks. The platform establishes audit-based processes as a standard practice, allowing for streamlined audits with straightforward access to necessary evidence. Organizations can effectively manage compliance across various standards, including ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, and FedRAMP. Furthermore, it provides a centralized location for handling all vendor and third-party risk assessments and security questionnaires. As either a cloud-based SaaS solution or an on-premise GRC platform, StandardFusion is designed to simplify information security compliance, making it both accessible and scalable to fit a company's evolving needs. This unified approach not only enhances efficiency but also strengthens overall security posture.
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HyperproofHyperproof 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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OnspringDiscover the GRC software you've been searching for: Onspring. This adaptable, no-code, cloud-based platform has been recognized as the top choice for GRC delivery for five consecutive years. Effortlessly manage and disseminate information for informed decision-making regarding risks, keep track of risk assessments and remediation outcomes in real-time, and generate detailed reports with essential key performance indicators at the click of a button. Whether you're transitioning from a different platform or are new to GRC software, Onspring provides the technology, clarity, and customer-focused support necessary to help you achieve your objectives swiftly. With our ready-to-use solutions, you can get started in as little as 30 days. From SOC and SOX to NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, and CCPA—whatever the regulation, framework, or standard, Onspring allows you to capture, test, and report on controls, as well as initiate remediation for identified risks. Users appreciate Onspring’s no-code platform, which empowers them to make adjustments instantly and create new workflows or reports independently in just minutes, without relying on IT or developers. When speed, adaptability, and efficiency are paramount, Onspring stands out as the top software solution available today, tailored to meet the diverse needs of its users.
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ResolverMore than 1,000 organizations globally rely on Resolver’s software for security, risk management, and compliance. This includes a diverse range of sectors such as healthcare, educational institutions, and vital infrastructure entities like airports, utility companies, manufacturers, hospitality businesses, technology firms, financial services, and retail outlets. For those in leadership roles focused on security and risk management seeking innovative methods to handle incidents and mitigate risks, Resolver offers a pathway to transition from merely addressing incidents to gaining valuable insights. With its comprehensive solutions, Resolver empowers organizations to enhance their overall risk management strategies effectively.
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Predict360Predict360, developed by 360factors, serves as a comprehensive risk and compliance management platform designed to streamline workflows and improve reporting for various financial institutions, including banks, credit unions, and insurance companies. This cloud-based SaaS solution consolidates essential components such as regulations, compliance management, risk assessments, controls, key risk indicators (KRIs), audits, policies, and training into one cohesive platform while offering powerful analytics and insights that help clients foresee risks and enhance compliance efforts. If your current Governance, Risk, and Compliance (GRC) system isn't equipped with an effective analytics and business intelligence tool for creating insightful reports for executives and board members, consider Lumify360 from 360factors. This predictive analytics platform can seamlessly integrate with any existing GRC, allowing you to maintain your workflow processes while equipping stakeholders with the timely reports and dashboards they require for informed decision-making. With these advanced tools at your disposal, you'll be better positioned to navigate the complexities of regulatory compliance and risk management.
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Camms GRCGRC is embedded in our core: Our distinctive capability to connect risk with business goals through a unified platform enables your organization to consistently meet its objectives, manage uncertainties, and uphold ethical standards. To effectively manage GRC, robust software features are essential for sharing insights and data throughout your governance, risk, and compliance framework, thereby enhancing agility and informed decision-making. Recognizing that each organization faces unique challenges, operates at different maturity levels, and has varied goals, we provide tailored solutions for those grappling with spreadsheets as well as for enterprises and everything in between. Our extensive experience, combined with our adaptable, cloud-based solutions, empowers you to address your current challenges while also allowing for growth and scalability as your needs evolve. This ensures that your organization can stay ahead in an ever-changing landscape, fostering resilience and long-term success.
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D&B Risk AnalyticsAround the world, teams focused on risk management, procurement, and compliance face increasing demands to navigate the challenges posed by geopolitical and business risks. The intricacies of both domestic and international operations, alongside a myriad of regulations, significantly influence third-party risks. Therefore, it is essential for organizations to take a proactive approach in managing their relationships with third parties. This innovative platform, leveraging the D&B Data Cloud's extensive database of over 520 million global business records and more than 2 billion updates each year, serves as an AI-driven tool that continually assesses and mitigates counterparty risk. D&B Risk Analytics incorporates top-tier risk data, providing alerts on high-risk transactions and identifying connections across a billion data points, all of which empower businesses to make well-informed choices. Additionally, the platform's intelligent workflows facilitate rapid and comprehensive screening processes, ensuring timely alerts on critical business metrics. As a result, companies can enhance their risk management strategies and improve their overall operational resilience.
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GOAT RiskIntroducing GOAT Risk™, an intuitive and affordable risk management software designed to streamline your risk management processes. This user-friendly tool enables you to effectively oversee your business risks so you can dedicate your efforts to running your company smoothly. GOAT offers a budget-friendly, secure, and straightforward solution that allows seamless collaboration, tracking, reporting, and management of risks from anywhere across the globe, all for the cost of a daily cup of coffee. With subscriptions starting at just £30 per month, this software is ideal for individuals who are not risk management specialists. Developed by experts in the field, it includes ready-made templates, helpful risk management tips, and clear explanations, making it accessible to anyone without the need for extensive training. You can start using it immediately without the hassle of lengthy consultations or costly implementation processes; it's operational straight out of the box. In mere minutes, you can begin addressing your risk management needs, ensuring you're always prepared. With transparent pricing options beginning at £30 per month, you have the flexibility to choose a plan that fits your requirements, and you can cancel anytime, making it a completely risk-free investment in your business's future.
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Netwrix AuditorNetwrix Auditor is a visibility solution that empowers you to manage modifications, settings, and access across hybrid IT landscapes. Additionally, it alleviates the pressure of upcoming compliance audits. You can track all alterations in both your cloud and on-premises systems, encompassing Active Directory, Windows Servers, file storage, Exchange, VMware, and various databases. Simplifying your inventory and reporting processes is achievable, and you can effortlessly confirm that your access and identity configurations align with the established good state by conducting regular reviews. This proactive approach not only enhances security but also boosts overall operational efficiency.
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EHS HeroMeet EHS Hero, your comprehensive tool for managing risk, safety, emergency planning, compliance, and audit processes effectively. Our platform features an extensive suite of EHS management resources designed to optimize workflows and adhere to both federal and state regulations seamlessly. With integrated tools crafted by our skilled in-house professionals, we offer essential support that enables you to develop and execute straightforward training sessions and robust plans. Moreover, our automated workflow solutions deliver performance insights that facilitate the identification of improvement opportunities and the monitoring of progress over time. No matter if you are a small enterprise or a large corporation, EHS Hero provides flexible solutions tailored to your specific requirements. Its user-friendly interface ensures that even the most experienced employees can navigate the platform with ease. We handle all the challenging tasks, such as data migration, system configuration, and employee training, ensuring a smooth transition and quick operational readiness. Discover the exceptional benefits of our top-tier EHS management and compliance system, and take your organization's safety and regulatory adherence to the next level. With EHS Hero, you can confidently manage your environmental, health, and safety responsibilities while focusing on your core business objectives.
Integrations Supported
Okta
Zapier
DAML
Docusign
Jira
Microsoft Azure
Microsoft Dynamics 365
Microsoft Excel
Microsoft Power BI
Microsoft SharePoint
Integrations Supported
Okta
Zapier
DAML
Docusign
Jira
Microsoft Azure
Microsoft Dynamics 365
Microsoft Excel
Microsoft Power BI
Microsoft SharePoint
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
LogicGate
Date Founded
2015
Company Location
United States
Company Website
www.logicgate.com
Company Facts
Organization Name
Intellect
Date Founded
2000
Company Location
United States
Company Website
www.intellect.com
Categories and Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Business Process Management
Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
Data Privacy Management
Access Control
CCPA Compliance
Consent Management
Data Mapping
GDPR Compliance
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification
ESG
Activity Dashboard
Analytics/Reporting
Audit Management
Benchmarking
Compliance Management
Data Visualization
Document Management
Performance Metrics
Risk Assessment
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Integrated Risk Management
Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management
PCI Compliance
Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management
Policy Management
Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Workflow Management
Access Controls/Permissions
Approval Process Control
Business Process Automation
Calendar Management
Compliance Tracking
Configurable Workflow
Customizable Dashboard
Document Management
Forms Management
Graphical Workflow Editor
Mobile Access
No-Code
Task Management
Third Party Integrations
Workflow Configuration
Categories and Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Business Process Management
Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management
Calibration Management
Calibration Instructions
Calibration Schedules
Compliance Management
Device History
Due Date Tracking
Gage Management
Label Printing
Measurement Readings
Multi-Station Management
Out-of-Tolerance Notification
Statistical Data Reporting
CAPA
Audit Management
CAPA Planning
Change Management
Complaint Management
Incident Management
Nonconformance Tracking
Quality Control
Risk Management
Root Cause Analysis
Training Management
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
Contract Management
Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Contract Lifecycle Management
Electronic Signature
Full Text Search
Government Contracts
Pre-built Templates
Sell Side (Customers)
Specialty Contracts
Version Control
Workflow Management
Document Control
Archiving & Retention
Automated Routing
Change Management
Compliance Management
Electronic Signature
Escalation Management
Periodic Review
Version Control
Document Management
Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control
Document Version Control
Access Controls/Permissions
Approval Process Control
Archiving & Retention
Audit Trail
Commenting / Notes
Document Check-in / Check-out
For Engineering Documents
Revision History
Version Comparison
Version Rollback
Quality Management
Audit Management
Complaint Management
Compliance Management
Corrective and Preventive Actions (CAPA)
Defect Tracking
Document Control
Equipment Management
ISO Standards Management
Maintenance Management
Risk Management
Supplier Quality Control
Training Management
Workflow Management
Access Controls/Permissions
Approval Process Control
Business Process Automation
Calendar Management
Compliance Tracking
Configurable Workflow
Customizable Dashboard
Document Management
Forms Management
Graphical Workflow Editor
Mobile Access
No-Code
Task Management
Third Party Integrations
Workflow Configuration