Top Blueprint Alternatives

Process Street is the Compliance Operations Platform that helps fast-moving teams in regulated industries enforce standards, automate execution, and prove compliance with confidence. It brings document control, workflow automation, and real-time oversight into one unified platform so policies are not just written, they are followed and verified. With Process Street, teams can create version-controlled SOPs and policies using Pages, link them directly to automated workflows, and ensure every task, approval, and data point is tracked with audit-ready logs. Cora, the AI compliance agent, monitors execution in real time, flags issues, and recommends improvements, turning manual oversight into continuous control. Whether you need to onboard employees, prepare for audits, manage policy changes, or enforce vendor compliance, Process Street gives you the tools to do it faster and without the risk of missed steps or tribal execution. Automate form collection, task assignments, escalations, and approvals with no code. Keep teams aligned, even as you scale. Used across financial services, real estate, healthcare, and manufacturing, Process Street supports compliance with standards like ISO 9001, SOC 2, SOX, HIPAA, and FDA CFR Part 11. Thousands of teams at companies like Salesforce, Colliers, Hartford Healthcare, and Drift use Process Street to reduce audit prep time, streamline training, and build systems that run without micromanagement. Every workflow is structured. Every policy is enforced. Every action is proven. With native integrations, role-based access, automated evidence capture, and AI-powered insights, Process Street replaces checklists, spreadsheets, and siloed tools with a closed-loop system of control. If you run high-stakes processes and need to stay compliant without slowing down, Process Street is built for you.

Predict360, 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.

Risk Cloud™, the leading GRC process automation platform offered by LogicGate, empowers organizations to streamline their chaotic compliance and risk management operations into efficient process applications without any coding required. LogicGate is committed to enhancing the experience of employees and organizations through enterprise technology, seeking to revolutionize the management of governance, risk, and compliance (GRC) programs so that businesses can tackle risks with assurance. By utilizing the Risk Cloud platform, along with its cloud-based applications and exceptional customer service, organizations can effectively convert their unstructured compliance operations into nimble processes, all without the need for programming expertise. This innovative approach ensures that companies can focus on their core objectives while maintaining compliance and managing risks effectively.

Discover 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.

AuditBoard stands out as the premier cloud platform revolutionizing enterprise risk management. It offers a cohesive suite of user-friendly tools for compliance, audit, and risk that enhance various functions like internal auditing, SOX compliance, controls oversight, and overall risk management. Serving a diverse clientele that includes Fortune 50 firms and emerging pre-IPO businesses, AuditBoard helps organizations streamline and elevate their operational processes. Furthermore, it has achieved the distinction of being the top-rated GRC and audit management software on G2, and Deloitte recently recognized it as the third fastest-growing tech company in North America, highlighting its significant impact in the industry. With such accolades, AuditBoard continues to set the standard for innovation and excellence in risk management solutions.

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.

Effective risk management thrives on adaptability and strength, as the choices you make today can significantly lessen potential risks in the future. SAI360 offers a cloud-centric software solution that fuses contemporary ethics with compliance resources, empowering organizations to address risk dynamically and responsively. This platform brings together intelligent solutions and worldwide expertise into a single, cohesive system, simplifying the complexity of risk management. Its solution is highly configurable, featuring an extensible data model that allows users to customize interfaces, forms, fields, and relationships to enhance their strategies. The process modeling capability enables users to alter or establish new processes aimed at automating, optimizing, and minimizing risks associated with compliance, audits, and other critical functions. Additionally, SAI360 provides robust data visualization and analysis tools, with numerous pre-configured dashboards that facilitate easy data interpretation and insight generation. It also includes valuable learning resources and best practices, featuring preloaded frameworks, a control library, and regulatory content that emphasizes values-based ethics and compliance training. Furthermore, an integration framework utilizing APIs and other protocols ensures seamless connectivity with existing systems, enhancing overall functionality.

Aqua is an innovative Test Management System that leverages AI technology to enhance and simplify QA workflows. This tool is ideal for companies of any size, particularly those operating in strictly regulated fields such as Fintech, MedTech, and GovTech, and it offers capabilities that include: - Customizing and organizing testing workflows - Managing diverse testing scales and complexities - Overseeing extensive test data collections - Providing in-depth insights with advanced reporting features - Facilitating the shift from manual testing to automation With Aqua, transitioning to efficient testing becomes a breeze. Moreover, its unique "Capture" feature allows for easy bug tracking and reproduction with just a single click. Aqua also integrates smoothly with widely-used platforms like JIRA, Selenium, and Jenkins, and its support for REST API further boosts QA productivity. This remarkable system can cut down the time spent on repetitive tasks and speed up software release cycles by an impressive 200%. Don't let testing challenges hold you back! Experience the benefits of Aqua today and transform your QA processes!

Codebeamer serves as a comprehensive platform for Application Lifecycle Management (ALM), facilitating sophisticated product and software development processes. This open platform not only offers essential ALM features but also supports product line configuration, enabling the tailored management of intricate workflows to suit specific needs. It empowers teams within the fields of industrial manufacturing and automotive engineering, enhancing the efficiency and quality of complex automotive technology products. By integrating various lifecycle management aspects, Codebeamer covers everything from requirements and risk assessment to thorough test management, ensuring a holistic approach to product development. In doing so, it helps organizations streamline their processes and achieve better project outcomes.

Oversee risk and compliance across the entire organization in response to the challenges posed by shifting global regulations, such as those related to privacy and environmental, social, and governance (ESG) issues, as well as threats from human mistakes, cyberattacks, and digital transformation. By integrating risk management and compliance into everyday tasks and user interfaces, you can foster a shared understanding that enhances decision-making based on risk, lowers expenses, provides immediate insights into potential risks, and facilitates effective communication with stakeholders throughout the organization. This holistic approach not only ensures adherence to regulations but also strengthens the overall resilience of the organization in a rapidly changing landscape.

SureCloud stands out as a premier source for integrated GRC (Governance, Risk & Compliance) solutions and cybersecurity services delivered via the cloud. The Aurora platform by SureCloud empowers organizations to adeptly oversee information security risks while ensuring comprehensive visibility across their operations. This cutting-edge platform offers invaluable insights that enable businesses to proactively counteract threats and adapt to the ever-changing landscape of compliance requirements. Furthermore, with Aurora's ready-to-use automation features, organizations can enhance their operational efficiency and significantly lower their costs, ultimately leading to a more secure and compliant environment. By leveraging these advanced capabilities, companies can better position themselves to face future challenges in the cybersecurity domain.

The platform, which boasts high customer ratings, makes achieving compliance and enhancing cybersecurity much more straightforward. Its user-friendly design and robust features contribute to a seamless experience for organizations striving to meet regulatory standards while safeguarding their digital assets.

Since its inception in 2005, Quantivate has been assisting organizations in effectively overseeing their governance, risk, and compliance (GRC) efforts. The versatile technology and service offerings from Quantivate empower organizations, regardless of their size, to enhance strategic decision-making, boost performance, and minimize expenses. Discover the ways in which Quantivate's comprehensive platform can streamline the management of GRC by visiting quantivate.com for more information.

Enhance your strategy for data governance, risk management, and regulatory compliance with IBM OpenPages, a sophisticated, scalable, and AI-driven GRC platform. IBM® OpenPages® delivers a holistic governance, risk, and compliance (GRC) solution that integrates effortlessly on any cloud via IBM Cloud Pak® for Data. This innovative platform consolidates varied risk management processes into a single framework, empowering organizations to effectively identify, manage, monitor, and report on risk and compliance in a rapidly evolving business landscape. Prepare your organization for upcoming challenges with a customizable, cohesive enterprise risk management solution capable of supporting tens of thousands of users. Furthermore, promote widespread GRC adoption throughout all business sectors with a user-friendly, task-focused interface that simplifies task execution and boosts productivity. By capitalizing on these features, organizations can adeptly maneuver through the intricacies of risk and compliance, thereby enhancing their overall resilience and adaptability in the face of change. Ultimately, this approach positions organizations to not only respond to current challenges but also to anticipate future risks and opportunities.

Many businesses are familiar with the complex and often draining journey involved in SOC 2 Type 1 or Type 2 audits, which have become critical for securing various contracts. Trustero Compliance as a Service utilizes artificial intelligence (AI) and other cutting-edge technologies to help clients pinpoint their accurate data source, with policies and controls tailored to a specific security framework. As a result, organizations can conserve countless hours by automating several processes, leading to a more efficient and expedited path toward consistent compliance and trust. By optimizing the audit preparation process, companies can uphold compliance without hassle, steering clear of the frantic rush that often accompanies the arrival of an initial or annual SOC 2 audit. Our intuitive dashboard offers a live snapshot of your organization’s audit readiness, keeping you consistently updated on your compliance position. This allows for easy identification of what is working well and what needs improvement, helping you remain aligned with essential regulations. By integrating these insights, businesses are empowered to adopt a proactive approach to compliance and audit readiness, fostering a culture of continuous improvement in their compliance efforts. Ultimately, this strategic focus not only enhances operational efficiency but also builds stronger relationships with stakeholders through demonstrated accountability and reliability.

Reduce potential losses and minimize the likelihood of risk events by establishing proactive risk visibility. Create a modern and unified risk management approach that utilizes real-time, integrated risk data to evaluate their impact on business objectives and investment decisions. Protect your brand's reputation, lower compliance expenses, and build trust with regulators and board members alike. Stay updated on evolving regulatory requirements through diligent management of compliance risks, policies, case reviews, and control evaluations. Encourage risk-aware decision-making to improve overall business performance by aligning audits with strategic objectives, organizational goals, and related risks. Provide timely insights into possible risks while fostering collaboration across various departments. Mitigate exposure to third-party risks and enhance procurement options. Prevent incidents associated with third-party risks through ongoing monitoring of compliance and performance metrics. Simplify and streamline the entire process of third-party risk management, ensuring that all stakeholders remain informed and engaged at every stage of the process. Moreover, integrating a feedback loop can further enhance risk assessment practices by incorporating lessons learned into future strategies.

STREAM Integrated Risk Manager is a celebrated GRC platform that empowers organizations to centralize, automate, quantify, and report on various risks. This versatile tool finds application in numerous areas, such as cyber/IT risk management, enterprise risk management, business continuity management (BCM), and vendor risk management. Available both as a SaaS solution and for on-premise deployment, STREAM has established itself over a decade in the market. Its global adoption spans numerous industries, including finance, energy, healthcare, legal, and IT sectors. Organizations seeking to enhance their risk management strategies are encouraged to reach out for further details. With STREAM, businesses can streamline their risk processes and improve overall compliance efficiency.

Strengthen financial governance by integrating advanced security protocols and transaction monitoring, which aids in preserving the separation of duties (SoD), mitigating fraud risks, and streamlining audit procedures. Utilize automated evaluations to ensure that all personnel are adequately prepared for audits. Employ visual tools and simulations to support the best design decisions. Integrate access control and SoD standards into the system to verify compliance for roles prior to deployment. Plan secure ERP roles ahead of time to avoid costly user acceptance testing and audit issues post-launch. Maintain vigilant oversight of transactions and sensitive ERP data through embedded AI technologies to effectively prevent unauthorized alterations. Embrace an AI-driven approach to risk management and security, fostering both business continuity and resilience. Connect risk management practices to business outcomes to elevate financial oversight, allowing staff to better manage the interplay between opportunities and their associated risks. Enhance initiatives focused on business continuity and preparedness to establish a strong foundation for future challenges. Through these measures, organizations can cultivate a more secure and efficient operational landscape while also being better positioned to adapt to changing circumstances.

Presenting groundbreaking systems engineering tools that integrate tasks with processes to guarantee the success of every project. Consolidate the oversight of requirements for all projects in a single platform where you can create, adjust, approve, export, and sync with Jira. Formulate design specifications that are directly associated with requirements while effectively managing related test cases for each requirement. Conduct all testing from the application and seamlessly export results for thorough analysis. The development of successful new products hinges on a precise understanding of the required outcomes, making proficient requirements management indispensable. It is essential to document and monitor designs and specifications to elucidate the intended function of the product. Clients frequently demand products adhering to specific deadlines, which calls for the creation and tracking of a detailed schedule of events and milestones. To ensure that the product fulfills all initial requirements, it is crucial to create and oversee test cases and procedures. This application simplifies systems engineering tasks, providing accessibility from any location and thereby boosting collaboration and efficiency among teams. In addition, the ability to manage all aspects of project requirements in one place significantly enhances workflow and accountability. Ultimately, such innovative tools empower organizations to deliver superior quality products punctually and within financial constraints.

Velocity delivers comprehensive, context-rich analytics that empower engineering leaders to assist their team members, overcome obstacles, and enhance engineering workflows. With actionable metrics at their fingertips, engineering leaders can transform data from commits and pull requests into the essential insights needed to drive meaningful improvements in team productivity. Quality is prioritized through automated code reviews focused on test coverage, maintainability, and more, allowing teams to save time and merge with confidence. Automated comments for pull requests streamline the review process. Our 10-point technical debt assessment provides real-time feedback to ensure discussions during code reviews concentrate on the most critical aspects. Achieve perfect coverage consistently by examining coverage on a line-by-line basis within diffs. Avoid merging code that hasn't passed adequate tests, ensuring high standards are met every time. Additionally, you can swiftly pinpoint files that are frequently altered and exhibit poor coverage or maintainability challenges. Each day, monitor your advancement toward clearly defined, measurable goals, fostering a culture of continuous improvement. This consistent tracking helps teams stay aligned and focused on delivering high-quality code efficiently.

Utilize the strengths of your toolchain to create effective engineering and quality teams. Neuro provides a holistic view of the performance across both the engineering and quality domains. By closing the gap between comprehension and action, operational efficiency can be significantly improved. Set user-defined objectives to track progress, identify challenges, and guarantee that engineering and quality teams are aligned with the broader business goals. Maintain uniformity throughout your entire portfolio while addressing the intricacies of managing interdependencies among various teams, especially those that are external to your organization. Access reports swiftly across your entire array of tools, and take advantage of intelligent dashboards that enhance oversight while reducing the administrative workload through automated reporting. Neuro is particularly adept in enterprise, digital, and agile settings, promoting transformation in engineering, product, and quality management. Our solutions enable leaders to eliminate inefficiencies, optimize value, and ensure that their decisions align with organizational priorities and objectives, ultimately fostering successful results. With rapid integration capabilities, you are empowered to refine your current toolset for maximum effectiveness and efficiency, ensuring that every element of your operation runs smoothly and cohesively. Embrace these innovations to elevate your teams and drive impactful change within your organization.

Innovative evaluations for financial crime risks are crafted to protect your organization. These evaluations serve as the foundation of a robust financial crime compliance framework. Tackling a variety of critical issues such as money laundering, financing of terrorism, bribery, corruption, and sanctions, Arctic Intelligence provides a thorough risk assessment solution that assesses your company’s weaknesses in line with international norms and FATF guidelines. Our services address a multitude of challenges by offering credible, data-centric insights and quickly developing a tailored program that meets your specific requirements. By leveraging cutting-edge technology, we can calculate and present a comprehensive risk profile for your business, highlighting high-risk areas and uncovering any gaps or weaknesses in controls. Additionally, our real-time reporting functions gather risk results at both the individual business unit and overall organization levels, guaranteeing that the findings are precise, consistent, and trustworthy. Through the implementation of these assessments, organizations can significantly strengthen their compliance measures and adeptly reduce potential financial crime threats. Furthermore, this proactive approach not only fosters a culture of compliance but also enhances the overall resilience of the enterprise against evolving financial crime tactics.

Choose the tools that align perfectly with your requirements, and we will take care of the rest. Design a customized CI/CD stack that meets your organization's goals without concerns about vendor lock-in. By removing the necessity for manual scripts and intricate toolchain automation, your engineers can focus on core business functions. Our pipeline workflows embrace a declarative methodology, which allows you to emphasize critical tasks rather than the techniques needed to complete them, addressing components such as software builds, security evaluations, unit tests, and deployment procedures. With the integration of Blueprints, you can easily diagnose issues directly within Opsera, aided by comprehensive console output for each stage of your pipeline's performance. Obtain a complete perspective on your CI/CD process with in-depth software delivery analytics that monitor metrics like Lead Time, Change Failure Rate, Deployment Frequency, and Time to Restore. Moreover, enjoy the advantages of contextualized logs that enable faster problem-solving while improving auditing and compliance practices, ensuring your operations stay effective and transparent. This efficient strategy not only fosters enhanced productivity but also encourages teams to explore innovative solutions without constraints, ultimately driving greater success for your organization.

Jile is a cloud-based Enterprise Agile Planning and Delivery platform that empowers software teams to efficiently manage, automate, and assess the entire software delivery lifecycle, spanning from initial concept to final deployment. With Jile, teams can select the Agile Way of Working (WoW) that aligns best with their specific delivery requirements, and they can further tailor their WoW by activating or deactivating over 50 different applications and features. The platform provides pre-defined WoW templates for methodologies such as Scrum, Kanban, Disciplined Agile, Large Scale Scrum, and Agile Portfolio, offering organizations the flexibility to implement Agile practices throughout the entire enterprise and pursue a transformation into a Business 4.0™ model. Jile supports enterprises at any stage of their Agile transformation, helping them to adapt and grow effectively. By optimizing the planning and development of high-quality software, Jile not only accelerates value delivery but also fosters innovation, ultimately leading to faster time-to-market. Additionally, Jile's capabilities ensure that teams can continuously refine their processes, enhancing overall productivity and collaboration.

Revamp your compliance processes to adeptly handle the complexities of financial services and trading regulations. By streamlining efforts and tracking trends, you can effectively reduce liability while ensuring rapid access to recordings, even within unstructured content, thereby enhancing overall compliance. For the purposes of quality management, compliance, and liability protection, organizations have long been documenting interactions between customers and employees. These recordings hold substantial insights, yet extracting actionable intelligence swiftly can pose a challenge. Verint Interaction Recording serves as a comprehensive solution that enables users to capture calls backed by advanced speech processing technology, thus maximizing the value derived from these interactions. With Verint Cloud Interaction Recording, you can seamlessly capture, index, and archive communications across a multitude of channels, including voice, chat, video, social media, and face-to-face interactions. This robust system not only streamlines compliance but also empowers organizations to respond more effectively to regulatory demands.

IRIS Business Architect distinguishes itself as a collaborative software solution that emphasizes business-centric planning rather than merely serving as another enterprise architecture tool; it integrates aspects such as business design, transformation architecture, project and initiative planning, and agile delivery, all tailored to support an organization's entire planning ecosystem. Unlike many tools that may fall under the sole purview of the CIO, this application is typically overseen by the Business Transformation Committee, highlighting a more inclusive approach to management. As companies grapple with the urgent necessity for digital transformation, the capacity to implement agile business architecture has become an essential competency. Traditional enterprise architecture methods often struggle to keep pace with the rapid evolution of business demands, making agility a challenging goal. While preemptive planning and the establishment of architectural frameworks are fundamental, the strategies employed to achieve these goals must undergo significant innovation. A whitepaper by Daniel Lambert notes that effective product management is crucial for spearheading a customer-focused transformation, suggesting that a change in mindset can significantly improve the success rates of transformation efforts. By fostering a collaborative environment and embracing new methodologies, organizations can better position themselves to adapt and thrive in this dynamic landscape.

ReqXChanger enables a seamless two-way traceability that complies with the ReqIF standard, bridging the gap between requirements management systems and UML/SysML modeling tools. This solution empowers users to export their requirements in ReqIF format from their RM system, converting them into components compatible with UML in their modeling software, while also allowing for the reverse operation, which facilitates the importation of model data back into the requirements space to enhance visualization of implementation coverage and perform effective impact analysis. In addition, it tracks changes to associated requirements and identifies relevant model elements as “Suspect Links” for further scrutiny, aiding in the prevention of potential miscommunications or design discrepancies. By promoting transparency throughout the workflow, it ensures comprehensive visibility of coverage, fosters data synchronization between RM and modeling tools, and streamlines the regulated migration or reuse of engineering assets, thus simplifying compliance processes. Furthermore, ReqXChanger boosts operational efficiency by providing automation features via CLI scripting, which optimizes routine tasks such as export, import, and synchronization, leading to heightened productivity. The extensive functionalities offered by ReqXChanger ultimately foster a more unified and systematic approach to the management of both requirements and models, paving the way for improved collaboration among teams. This holistic management not only enhances project outcomes but also aligns stakeholder expectations more effectively.

Enterprise software designed to enhance business agility encompasses several key features, such as objectiF RPM, which includes management tools for portfolios, requirements, tests, and risks. With the ability to create UML/SysML diagrams, users can effectively visualize their requirements, objectives, and processes in a clear manner. Additionally, it facilitates backlog management across various levels, including business use cases and user stories, while offering task planning through Kanban boards and the capability to execute queries across multiple projects. This integrated approach fosters collaboration among distributed teams, all relying on a single source of information. Furthermore, the software is highly customizable, allowing it to adapt to specific corporate needs while maintaining flexibility, extensibility, and integration options. It also offers templates tailored for agile methodologies, mixed project management, digitization initiatives, and frameworks adhering to the Scaled Agile Framework® (SAFe), ensuring that organizations can effectively manage their projects in a dynamic environment. By leveraging these comprehensive features, businesses can significantly boost their operational efficiency and responsiveness to market changes.

Break down silos and ensure that global team members at every tier of the organization are aligned. This alignment will not only speed up time-to-market but also enhance customer satisfaction while simultaneously streamlining processes. To boost adoption rates, increase efficiency, and support governance, it's essential to digitize any performance management system or Agile methodology. By doing so, you can also cut down on travel expenses and reduce the time dedicated to organizing and running huddles or stand-up meetings. This approach will safeguard valuable human interactions and decrease the time wasted on travel. Moreover, to encourage innovation, harness collective intelligence, and drive cultural transformation, you should focus on enriching ideation and brainstorming efforts within both co-located and remote teams, which will lead to a more dynamic and creative work environment. Ultimately, this strategy will cultivate a more engaged workforce ready to tackle challenges collaboratively.

The RecordPoint Data Trust platform assists organizations in heavily regulated sectors with the management of their data across its entire lifecycle, independent of the systems in use. Our collaboration with these organizations focuses on ensuring that their data remains secure, private, and compliant with governance standards. By doing so, we help them maintain the integrity and accessibility of their information.