Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Alternatives to Consider

  • D&B Risk Analytics Reviews & Ratings
    73 Ratings
    Company Website
  • Process Street Reviews & Ratings
    1,103 Ratings
    Company Website
  • Resolver Reviews & Ratings
    275 Ratings
    Company Website
  • Predict360 Reviews & Ratings
    18 Ratings
    Company Website
  • EHS Hero Reviews & Ratings
    41 Ratings
    Company Website
  • GOAT Risk Reviews & Ratings
    65 Ratings
  • HSI Donesafe Reviews & Ratings
    150 Ratings
    Company Website
  • Bravo POS for Pawnbrokers Reviews & Ratings
    92 Ratings
    Company Website
  • AlisQI Reviews & Ratings
    18 Ratings
    Company Website
  • Interfacing Integrated Management System (IMS) Reviews & Ratings
    71 Ratings
    Company Website

What is Lotis AZON 230?

Lotis AZON 230 Managed functions as a holistic business operations intelligence and compliance platform that consolidates various operational and supply chain dependency data into a unified, audit-ready resilience framework tailored for financial institutions striving to meet APRA CPS 230 regulations. By integrating advanced software solutions with expert consulting services, Lotis ensures that companies do not have to sacrifice quality in personnel, data integrity, or tools. Their distinctive SPLITer methodology allows for the rapid mapping of Suppliers, People, Locations, Information, and Technology in just days instead of months, which streamlines the entire process. With assured data quality, corporate boards can depend on real-time dashboards and audit documentation without the burden of managing spreadsheets. Furthermore, the fixed monthly fee is more economical than employing a part-time analyst. The managed service offered by Lotis, complemented by its online portal, seamlessly weaves risk assessments into strategic sourcing, business transformation efforts, and change management initiatives. In a climate where boards are pressing for transparency and regulators are insisting on accountability, Lotis distinguishes itself by delivering both assurance and evidence with consistent dependability. Their dedication to operational excellence empowers organizations to navigate intricate challenges with both confidence and clarity, ultimately fostering a culture of compliance and resilience. This commitment not only enhances operational efficiency but also positions organizations to adapt swiftly to evolving regulatory landscapes.

What is Hyperproof?

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.

Media

No images available

Media

Integrations Supported

Amazon S3
BambooHR
Box
Cloudflare
Confluence
Google Workspace
Justworks
Microsoft Intune
Microsoft OneDrive
Nessus
Paychex Flex
Personio
QuickBooks Payroll
Salesforce
Sapling
Slack
Snowflake
Workday HCM
Zendesk
Zoom

Integrations Supported

Amazon S3
BambooHR
Box
Cloudflare
Confluence
Google Workspace
Justworks
Microsoft Intune
Microsoft OneDrive
Nessus
Paychex Flex
Personio
QuickBooks Payroll
Salesforce
Sapling
Slack
Snowflake
Workday HCM
Zendesk
Zoom

API Availability

Has API

API Availability

Has API

Pricing Information

$4880 monthly enterprise sub
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

Lotis

Date Founded

2025

Company Location

Australia

Company Website

lotis.com.au

Company Facts

Organization Name

Hyperproof

Date Founded

2018

Company Location

United States

Company Website

hyperproof.io

Categories and Features

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

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

Cybersecurity

AI / Machine Learning
Behavioral Analytics
Endpoint Management
IOC Verification
Incident Management
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

HIPAA Compliance

Access Control / Permissions
Audit Management
Compliance Reporting
Data Security
Documentation Management
For Healthcare
Incident Management
Policy Training
Remediation Management
Risk Management
Vendor 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

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

Popular Alternatives

Popular Alternatives

Compliance Master Reviews & Ratings

Compliance Master

Compliance Master International
Kollate-it Reviews & Ratings

Kollate-it

Werkflo
Fusion Framework System Reviews & Ratings

Fusion Framework System

Fusion Risk Management