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Ratings and Reviews 0 Ratings
Alternatives to Consider
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HyperproofHyperproof is a compliance operations platform designed to help organizations replace reactive, manual audit prep with a continuous, well-managed program. Instead of running each regulatory framework as its own project, Hyperproof lets teams map a single control across 160-plus frameworks, so the evidence and testing already completed for one standard can count toward another, removing duplicate effort as new regulations come into scope. For business and compliance leaders, the value shows up in measurable operational gains. Customers point to a 70% lift in overall compliance productivity, close to $150K trimmed from yearly control-orchestration costs, and a 66% drop in the duplicative control work that piles up when frameworks aren't mapped together. On average, audit prep shrinks by roughly 350 hours annually. The platform's risk register provides risk owners across the business with a shared place to document risks and treatment plans, giving leadership better visibility into where the organization stands at any given time, rather than having to reconstruct that picture ahead of every audit. Hyperproof is built to flex with organizational complexity, supporting companies with multiple business units or subsidiaries that need to scope compliance programs differently across entities rather than manage a single flat structure. Combined with integrations into commonly used business and IT systems, teams can keep compliance work embedded in their existing processes rather than managing it as a parallel, disconnected effort. Headquartered near Seattle and founded in 2018, Hyperproof is the compliance platform of choice for organizations such as Reddit, Fortinet, Appian, Outreach, and Thales as they professionalize compliance operations and reduce the resourcing burden of staying audit-ready. Best fit: compliance, risk, and operations leaders at mid-market and enterprise organizations managing regulatory complexity across multiple frameworks or business units.
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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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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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Interfacing Integrated Management System (IMS)Interfacing’s IMS is an AI-enabled platform that combines business process modeling, quality management, controlled documentation, and governance/risk capabilities in a single hub. Organizations rely on IMS to document and automate workflows, maintain versioned records, manage risk programs, and keep compliance activities aligned with regulatory requirements through full lifecycle traceability. Developed for industries where accountability and oversight are essential, including aerospace, pharma/biotech, finance, and government, IMS delivers operational insight, workflow automation, and intelligent recommendations that help reduce risk and improve quality outcomes. The platform holds ISO 27001 certification and includes 21 CFR Part 11 validation, supporting secure use in high-compliance environments. Additional capabilities include low-code app creation, AI-based process mining, audit management, CAPA and training modules, and performance dashboards. AI improves governance accuracy, strengthens compliance posture, and supports ongoing improvement.
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HSI DonesafeHSI Donesafe revolutionizes environmental, health, and safety (EHS) management through a no-code, cloud-based solution that simplifies intricate processes into efficient and intuitive workflows. Widely embraced by various sectors, Donesafe integrates tracking, management, and reporting in a single, user-friendly platform, enhancing compliance efforts and improving safety outcomes. The platform's flexible structure enables teams to tailor workflows, forms, and dashboards according to their changing compliance requirements. By providing essential tools for incident reporting, audits, training, and risk assessments, it ensures organizations can swiftly adapt to regulatory shifts. Highlighted Features: - Tailor-made workflows that comply with regulations - Instant insights for real-time safety monitoring - Scalable framework that evolves alongside your organization - Efficient compliance tools for hassle-free audits and reporting Empower your EHS team to reach new heights of safety excellence with HSI Donesafe, and experience a transformation in how safety management is approached. With Donesafe, achieving compliance and safety goals becomes not only feasible but also straightforward.
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Transformify (TFY)Transformify (TFY): One Platform for Global Hiring and Contractor Payments Hiring across borders doesn’t have to be complicated. Transformify (TFY) is a simple, all-in-one platform for global hiring and contractor management—built to help teams grow faster while staying compliant. Recruiting is easy with TFY’s AI-powered ATS. From ChatGPT-assisted job descriptions to smart candidate matching and predictive hiring insights, TFY helps you find the right talent without the guesswork. Once you’ve hired, onboard your team in one click. Contracts? Documents? Sorted. Compliance worries? TFY’s Contractor of Record (AOR) service helps mitigate contractor misclassification risks worldwide. Pay contractors in 184 countries using Revolut, Payoneer, PayPal, Venmo, local bank transfers, push to card, SWIFT, SEPA—or 28+ cryptocurrencies. One platform. No tool chaos. 🏆 2025 British Recruitment Award and GBEA award winner. Ranked among the Top 200 fastest-growing companies in the UK.
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Planview PortfoliosPlanview Enterprise One™ seamlessly combines business and technology planning to enhance resource optimization and foster innovative products, services, and customer experiences, thereby accelerating the execution of strategic initiatives. It facilitates the management and delivery of various work types and technology applications. By converting business needs into standards aligned with strategic goals, the platform helps in minimizing costs and reducing risks. This comprehensive solution accommodates all work methodologies, including agile, iterative, traditional, and collaborative approaches. It helps maintain team productivity by effectively balancing workload and resources, ensuring maximum resource utilization. With a scalable user interface, it keeps all team members aligned with key priorities to achieve desired results. Additionally, it guarantees that projects are completed on time and within budget, allowing for the maintenance of schedules and milestones. Enhanced performance insights are provided through user-friendly dashboards, which further support project tracking and team accountability. This holistic approach empowers organizations to navigate complex project landscapes with confidence and clarity.
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Rocket z/Assure VAPMainframe environments run the heart of your business, making them a prime target for threats. You can't afford to leave mission-critical data exposed to undetected risks. Rocket® z/Assure™ Vulnerability Analysis Program (VAP) is a specialized mainframe security solution designed to proactively scan, identify, and resolve vulnerabilities before they impact your operations. By automating deep system-level scans, we help you eliminate blind spots and strengthen your overall security posture. Our tool provides the actionable insights your security team needs to remediate risks quickly, ensuring your infrastructure remains resilient and compliant. Key benefits for your security team: - Identify and resolve vulnerabilities across your mainframe environments automatically. - Safeguard mission-critical data against evolving internal and external threats. - Streamline your compliance audits with detailed, actionable security reporting. Partner with Rocket Software today to secure your mainframe and build a resilient foundation for the future.
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Certainty SoftwareCertainty 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.
What is Risk Radar?
The Risk Management Toolkit provided by the Systems Engineering Practice Office (SEPO) features the Risk Matrix and other helpful tools like RiskNav and Risk Radar. Although the Risk Matrix is available for public access, the accompanying support mainly consists of downloadable materials found online. In some cases, government programs utilize a risk management strategy that integrates both governmental and contractor tools. Several leading government contractors have developed proprietary software for risk management that often competes with MITRE and commercial alternatives in terms of capabilities. These programs are quite effective at handling risks associated with different initiatives. Furthermore, smaller programs tend to rely on customized solutions designed in Microsoft Excel or Access, which sometimes meet the previously outlined criteria for tool selection. Assessing how well a custom solution meets the specific needs of the supported program is an important factor in this evaluation. Ultimately, choosing an appropriate risk management tool is essential for ensuring thorough oversight and effective strategies for risk mitigation across programs. This careful selection process can significantly impact the overall success and stability of the projects involved.
What is IRIS Intelligence?
SaaS and on-premises solutions are specifically crafted to improve risk identification, enhance risk communication, and nurture a culture that emphasizes risk awareness. The IRIS Intelligence Risk Management software plays a crucial role in executing your organization’s strategy more effectively. This tool not only improves communication regarding risks but also increases the visibility of potential threats and their corresponding mitigations, enabling enhanced decision-making through automated reporting and evaluations of investment returns. It quickly integrates best practice risk management processes with established standards like ISO 31000, PMBoK, ISO 27001, or governmental risk guidelines. Users benefit from access to checklists and brainstorming prompts endorsed by the International Risk Governance Council, providing essential resources at their fingertips. The criteria provided are flexible enough to adapt to various contexts, ensuring consistency in assessments across different registers. For those requiring in-depth analysis, this software offers the capability to quantify risk exposure utilizing advanced statistical methodologies, moving beyond mere estimation techniques. This all-encompassing approach not only streamlines the risk management process but also fosters a proactive mindset in recognizing potential risks, thereby empowering organizations to stay ahead of threats. Furthermore, by promoting a comprehensive understanding of risks, companies can better allocate their resources and improve their overall resilience.
Integrations Supported
API Availability
API Availability
Pricing Information
Pricing not provided
Pricing Information
Pricing not provided
Free Trial Offered?
Supported Platforms
Windows
Supported Platforms
SaaS
Windows
Mac
On-Prem
Customer Service / Support
Standard Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
MITRE
Company Website
www.mitre.org
Company Facts
Organization Name
IRIS Intelligence
Date Founded
2007
Company Location
United Kingdom
Company Website
www.irisintelligence.com
Categories and Features
Operational Risk Management
Not specified
Risk Management
Risk Assessment
Categories and Features
Construction Risk Management
Not specified
Cyber Risk Management
Not specified
ISO Compliance
Not specified
Operational Risk Management
Not specified
Risk Management
Business Process Control
Internal Controls Management
Risk Assessment