Top CRS Certus Alternatives

Meet 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.

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.

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.

StandardFusion 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.

Netwrix 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.

Dot Compliance has introduced the first ready-to-use Quality Management Solution integrated with the Salesforce.com platform. This innovative solution encompasses a comprehensive array of pre-configured eQMS and compliance processes, allowing clients to implement it swiftly and affordably. Included in the Dot Compliance offerings are complete project validation services alongside product validation packages. Their solution stands out as the most economical option for quality and compliance management in the industry, empowering users to deploy adaptable and scalable solutions without delay. Key quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, and Supplier Quality can be automated effortlessly. Furthermore, the solution is designed to be fully configurable and supports seamless integration, which makes it easy for customers to tailor the system to meet their unique specifications. By prioritizing user needs, Dot Compliance ensures a smooth transition and effective management of quality across various operations.

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.

Take charge of SOC2, ISO-27001, NIST, CSA STAR, or other information security certifications through a user-friendly, fully automated platform. ControlMap's intelligent mapping functionality can save you countless hours when it comes to responding to and evaluating data requests. It continuously and automatically links RISKS, CONTROLS, POLICIES, AND PROCEDURES, relieving you of the burden of addressing each individual request. With ControlMap's seamless integration with ticketing systems like Jira, the process becomes even more efficient. Our dedicated Jira Marketplace App enhances this integration by gathering evidence, issuing alerts, or generating tasks in various systems. This means you can avoid unexpected challenges at the last minute. We have developed a solution designed for the modern team, allowing for streamlined operations. Begin with a free trial today, or reach out to us for additional information and support. Embrace a simpler way to manage your compliance efforts and enhance your organization's security posture.

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.

Scrut simplifies the risk assessment and oversight processes, enabling you to develop a customized, risk-centric information security program while easily handling various compliance audits and building trust with customers, all through a unified platform. Discover your cyber assets, set up your information security measures, and keep a constant check on your compliance controls, managing multiple audits seamlessly from Scrut's centralized interface. Monitor risks across your entire infrastructure and application landscape in real-time, ensuring you comply with more than 20 different standards without any disruptions. Enhance teamwork among your staff, auditors, and penetration testers with automated workflows that streamline documentation sharing. Effectively organize, assign, and supervise tasks to ensure daily compliance is maintained, backed by timely notifications and reminders. With over 70 integrations with popular applications, achieving ongoing security compliance transforms into a straightforward process. Scrut’s intuitive dashboards provide immediate access to vital insights and performance metrics, making your security management both effective and efficient. This all-encompassing solution not only enables organizations to meet their compliance objectives but also empowers them to surpass these goals with ease. By adopting Scrut, companies can significantly enhance their overall information security posture while fostering a culture of compliance and trust.

RiskWatch provides compliance management and risk assessment tools that rely on a survey-driven methodology. A set of questions regarding a particular asset is posed, and a score is derived from the answers provided. This survey score can be integrated with other metrics to appraise the asset's worth, evaluate its risk probability, and determine its potential consequences. Following the survey analysis, you can delegate tasks and oversee corrective actions. It is crucial to pinpoint the risk factors associated with every asset under review. Additionally, you will be alerted about any instances of non-compliance with your tailored requirements as well as pertinent standards and regulations, ensuring a comprehensive approach to risk management. This proactive notification system helps organizations maintain adherence and mitigate potential risks effectively.

BarnOwl is an all-encompassing software solution designed for governance, risk management, compliance, and auditing, currently serving over 200 organizations throughout Africa, Europe, and the UK. It is based on widely recognized standards in risk management, compliance, and auditing frameworks, including COSO, ISO31000, the Generally Accepted Compliance Practice Framework (GACP), and the International Professional Practice Framework (IPPF). Furthermore, BarnOwl offers a flexible and customizable system that can be adjusted to meet the specific requirements of each organization. This robust risk management software empowers users to realize their strategic objectives while cultivating a culture of accountability and ownership in risk management across the entire organization. By maintaining a constant watch over your risk landscape, it boosts confidence in your operational processes. In addition, BarnOwl’s compliance module allows users to import essential legislation, policies, and procedures, ensuring compliance while effectively linking these elements to pertinent risks. With BarnOwl, organizations not only simplify their compliance workflows but also significantly bolster their overall risk management capabilities, ultimately leading to more resilient and proactive governance practices. As a result, BarnOwl plays a crucial role in supporting organizations in their journey toward enhanced regulatory adherence and risk mitigation.

The Ignyte Assurance Platform is a comprehensive management solution powered by AI that assists various industries in establishing straightforward, consistent, and quantifiable GRC processes. Its primary goal is to simplify the process for users to stay informed and adhere to the numerous cybersecurity regulations, guidelines, and standards in place. With the Ignyte Assurance Platform, organizations can efficiently monitor and evaluate their compliance with critical requirements such as GDPR, HIPAA, PCI-DSS, FedRAMP, and FFIEC. Furthermore, the platform facilitates the automatic alignment of security frameworks and regulations with the internal policies and controls that organizations have in place. Additionally, it features robust audit management tools that streamline the process of collecting and organizing all necessary documentation for external audits, ensuring a seamless compliance experience. This integrated approach not only enhances efficiency but also builds a stronger foundation for risk management within organizations.

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.

Quantate is dedicated to providing tailored software solutions and consulting services that emphasize governance, risk, compliance, project risk, and health and safety. Our services are crafted to meet the diverse needs of various risk and compliance landscapes, laying a robust groundwork for effective governance, risk, and compliance (GRC) practices. If you have any questions regarding GRC principles, we encourage you to contact us, as we are enthusiastic about helping you develop your GRC strategies. Operating extensively in both New Zealand and Australia, we work in partnership with various stakeholders to extend our global footprint. Our advanced risk management software is meticulously designed to enhance your risk and assurance initiatives and is in line with established standards, including ISO 31000 and COSO ERM. Clients leverage our solutions to create reports that clearly convey risk and assurance information from senior management to board members and audit committees. Through the implementation of our tools, organizations can cultivate a culture that prioritizes transparency and accountability throughout all levels of operation, ultimately driving better decision-making and performance outcomes.

The ZEBSOFT GRC & ISO management platform offers a comprehensive solution for effectively overseeing Governance, Risk, and Compliance. With its user-friendly web interface, ZEBSOFT simplifies the management of various ISO standards, including 9001, 14001, 22301, 27001, and 45001, among others. The platform boasts robust integrated modules that cover Risk, Quality, Environmental issues, Information Security, Compliance, policy templates, document management, and equipment and asset maintenance, including calibration and testing schedules. Enhance your organization’s internal communication, designate responsibilities, and efficiently plan and execute audits. Discover the full capabilities of ZEBSOFT by scheduling a demo today and see how it can transform your compliance processes!

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.

Enhance your Risk & Compliance processes through a single, adaptable solution designed for organizations of every type and size. With our robust governance features, you can demonstrate a strong commitment to safeguarding internal information security, maintaining key principles such as confidentiality, integrity, and availability in line with renowned standards like ISO27001, NEN, NIST, and BIO. This versatile tool allows you to effectively monitor and resolve GRC-related issues, minimizing potential complications while equipping your organization with a clear understanding of vital processes, risks, and their associated consequences. By streamlining management system assessments and facilitating the identification of risk control measures, we improve both clarity and operational efficiency. Consequently, you gain enhanced control and reclaim precious time through smart deduplication of compliance activities, all while meeting rigorous quality standards and regulations. Our solution also supports process assurance, enabling you to present the necessary evidence to your stakeholders confidently. Ultimately, integrating our tool not only promotes a proactive stance on risk management but also significantly bolsters the overall resilience and adaptability of your organization in a rapidly changing landscape. By embracing this innovative approach, you can stay ahead of emerging challenges and ensure sustainable growth.

Consolidate all your governance, compliance, and risk management documents in a single accessible platform. You can easily upload and share a variety of file types, including PDFs, Office documents, images, and more. Managing your files is hassle-free with built-in automatic version control, eliminating the need to sift through numerous network folders or overflowing inboxes. Additional beneficial features include reminders for document expiration, unlimited permissioned users, customizable document tagging, and in-system notifications. This ensures you maintain reliable and secure visibility over your documents. Simply having the latest version of a document is insufficient; effective compliance requires diligent version control and meticulous user access tracking. With TrackMyRisks, you can also utilize a comprehensive user activity log, regular backups, virus scanning, and document revision history, along with robust encryption for all your files to enhance security further. These features collectively help streamline your document management and bolster your organization's compliance efforts.

SimpleRisk provides a dynamic, open-source platform designed to efficiently manage risks, catering to the requirements of both small teams and large organizations alike. It leads users through every phase of risk management, from identification and assessment to scoring and treatment. With user-friendly dashboards and adaptable reporting features, SimpleRisk enables organizations to effectively monitor, track, and resolve cybersecurity and operational risks. The system offers configurable metrics and automated reporting functionalities, allowing users to prioritize and address risks in accordance with industry standards such as ISO 27005. SimpleRisk's scalability and adaptability ensure it integrates smoothly into existing workflows, enhancing its utility by connecting with tools like Jira, Rapid7 Nexpose, InsightVM, Qualys, and Tenable.io. Frequent updates, an easy-to-navigate interface, and compatibility with compliance frameworks render it both accessible and powerful for varied organizational requirements. Perfect for entities seeking a cost-effective and flexible risk management solution, SimpleRisk distinguishes itself as a formidable option in the intricate landscape of risk management today, appealing to those who prioritize both functionality and ease of use. With its commitment to continuous improvement, SimpleRisk remains a relevant choice for organizations aiming to strengthen their risk management strategies.

We provide customized delivery of our ISMS and GRC software, “ibi systems iris,” alongside a range of professional consulting services. These services include a comprehensive needs assessment, support during implementation, training sessions, and extensive process improvements that may involve refining your Internal Control System (ICS) or establishing a certifiable management system, such as ISMS that meets ISO 27001 standards or sustainability management in accordance with ISO 26000. The software boasts an intuitive user interface designed to simplify the onboarding process for new users. Moreover, its consistent layout across various software modules allows for seamless navigation, even in unfamiliar sections, leading to a high rate of user acceptance and minimal difficulties during the deployment phase. Furthermore, ibi systems iris empowers users to create and interlink a vast range of data records, including assets, processes, risks, assessments, and findings, which significantly boosts the tool's overall functionality and effectiveness. This interconnected data mapping capability is instrumental for organizations, enabling them to manage their information security and governance strategies with greater efficiency. In essence, ibi systems iris not only simplifies user interaction but also enhances organizational compliance and operational excellence through its robust features.

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.

Auditrunner offers a comprehensive solution for secure auditing, risk management, compliance, and quality assurance in software, available through both cloud and on-premise deployment options. With features like granular encryption and role-based access controls, all audit files and documents-at-rest are safeguarded effectively. The platform has successfully automated over 3000 business processes for organizations worldwide, showcasing just a fraction of its Governance, Risk, and Compliance (GRC) capabilities. Whether you choose cloud or on-premise, deployment is straightforward, allowing you to start reaping the benefits within weeks of initiation. Its seamless integration ensures minimal disruption as you transition to the platform. Additionally, the low-code architecture facilitates customization, enabling compliance with various standards and regulations. This allows businesses to thrive in a rapidly evolving regulatory landscape, adapting to numerous legislative requirements effortlessly. The unmatched ease of use positions Auditrunner as a leading choice for companies looking to enhance their compliance and audit processes efficiently.

Your cybersecurity needs are unique, requiring customized solutions that truly fit your organization. We support you through every step of your assessment, compliance, and insurance journey, making sure you never feel uncertain about the process. Although aiming for compliance with industry benchmarks such as SOC2 or ISO27001 is important, the overall journey encompasses a wider and more fluid scope. At Trava, we provide you with state-of-the-art tools designed to bridge the gap between your existing status and your aspirations, enabling you to assess risks effectively, tackle the most pressing vulnerabilities, and reduce risks through various insurance solutions. Our intuitive platform enhances your grasp of security and risk elements relevant to potential clients, allowing insurance carriers to make more informed policy choices, often leading to better quotes for you. Compliance is a crucial component of a holistic cybersecurity strategy, and at Trava, we are committed to guiding you through your compliance process. This support not only helps you broaden your service offerings and increase your revenue but also positions you as a trusted strategic partner for your clients. Furthermore, our dedication to innovation ensures you remain proactive in an ever-changing threat landscape, equipping you with the latest strategies and insights to safeguard your operations effectively. Ultimately, our goal is to empower you with the knowledge and resources necessary to navigate the complex world of cybersecurity confidently.

Optimiso Group SA specializes in providing comprehensive solutions for projects focused on internal control, ISO certifications, and risk management. In addition to offering the Optimiso Suite software, they also provide expert consulting services. Established in Geneva in 2005, the company has expanded its reach with offices in Paris. The development of their software and methodologies is backed by over 20 years of practical experience in the field. Presently, Optimiso Group SA serves more than 250 clients across various sectors, including real estate, pension funds, public administration, and the medico-social domain. While internal control is mandated by law for numerous organizations, its effective implementation can yield significant advantages. The Optimiso Suite software not only automates the oversight of controls but also facilitates the development of an internal control matrix. By transforming this regulatory requirement into tangible benefits, organizations can enhance their operational efficiency and compliance. The strategic approach taken by Optimiso Group SA ensures that clients can navigate regulatory landscapes while maximizing their organizational potential.

CompliancePoint's OnePoint™ technology offers a powerful solution that enables organizations to seamlessly incorporate vital privacy, security, and compliance functionalities within a single, intuitive platform. By leveraging OnePoint™, businesses can improve visibility and reduce risks, all while decreasing the financial, time, and labor commitments associated with audit preparation. In the current regulatory environment, many companies are required to comply with a multitude of regulations, often complicating their efforts to meet industry standards or best practices. This complexity can be daunting and laborious for many organizations. OnePoint™ provides a unified approach to navigating various compliance standards and frameworks, which include HIPAA, PCI, SSAE 16, FISMA, NIST, ISO, cybersecurity frameworks, and GDPR, among others. Are you struggling to consistently uphold crucial privacy, security, and compliance functions? With OnePoint™, organizations gain access to extensive resources and support, moving beyond simple “point in time” evaluations to ensure sustained compliance and readiness for security challenges. This comprehensive strategy not only helps organizations keep pace with regulatory developments but also positions them favorably against evolving industry demands. Embracing this holistic framework can significantly streamline compliance efforts and enhance overall operational efficiency.

VComply provides a comprehensive GRC suite that enables compliance and risk management teams to work together in a digital environment. This platform ensures that organizations have a complete view of their compliance and risk initiatives. Setting up VComply is straightforward, allowing users to easily configure their compliance settings. The dedicated implementation team supports you throughout the entire process, ensuring a smooth transition. With integrated workflows and frameworks tailored to regulations like SOX, PCI, and GDPR, VComply streamlines repetitive tasks, enhances transparency, and fosters effective collaboration. Businesses benefit from access to real-time data and insightful dashboards through powerful reporting tools. Additionally, calendar alerts provide timely reminders for compliance deadlines, ensuring no important dates are overlooked. Users can also utilize the sync function to integrate their compliance events with Outlook and Google calendars seamlessly, making management even more efficient. This comprehensive approach significantly enhances organizational efficiency and compliance accuracy.

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.

Legal Compliance Software enhances your experience by enabling efficient management of legal compliance, which includes maintaining accurate legal registers, evaluating your compliance status, and addressing legal responsibilities through a streamlined approach based on best practices. Our expert legal team actively tracks changes in legal frameworks, such as health and safety regulations, ensuring you receive timely alerts regarding any relevant updates. With our leading legal update service, you can eliminate the exhausting hours spent sifting through legislation for necessary information, as we provide essential UK legislation updates specifically designed for your organization. Understanding the relevant laws is vital, but grasping the specific obligations they impose is equally important. You will have access to legal professionals who can interpret the laws and identify the actions required. Moreover, ISO standards necessitate a comprehensive review of your compliance status, allowing you to easily arrange compliance audits and systematically record your evidence for future reference. This proactive strategy not only boosts your compliance effectiveness but also strengthens your organization’s legal position in a constantly changing regulatory environment, ultimately leading to greater peace of mind. Furthermore, as regulations continue to evolve, having a reliable compliance solution in place will enable your organization to adapt swiftly and maintain its competitive edge.

Envelop serves as a comprehensive system for document management, risk oversight, and audit workflows. It simplifies the process of creating and overseeing audits and risks, allowing users to attach relevant work papers and generate insightful reports. This web application operates on a framework that addresses risk management and audits, focusing on essential elements such as process objectives, risks, controls, tests, findings, and actions. Additionally, it features a built-in report generator and offers a user-friendly web-based interface that is adaptable for internal controls, SOX compliance, and PCI DSS requirements. Users can attach work papers at various levels, whether it pertains to an audit, process or objective, risk, control, or test. If you have concerns regarding budget constraints or reliability, you can opt for the free, open-source community version, which is available under the MIT License. We also provide hosting services for this community version! Envelop truly stands out as a versatile tool for managing risks and audits effectively.

An all-encompassing and user-friendly solution that empowers you to manage the crucial elements of your compliance framework while improving your decision-making process. You can supervise your third-party partnerships throughout their entire duration, which includes assessing compliance risks, conducting due diligence, implementing screening and monitoring procedures, performing audits and generating reports, as well as managing offboarding activities. Designed by experienced compliance experts, our platform is specifically tailored to meet the distinct needs of compliance managers. Our range of technological offerings supports organizations, from those with basic requirements to large-scale global Fortune 500 companies that frequently interact with hundreds of thousands of third-party entities worldwide. Customizable workflows are created to align with the processes of both your organization and its third parties, promoting efficiency. Furthermore, our architectural design supports integration with a variety of systems, such as SAP, Salesforce, Oracle, and HRMS solutions, through a standardized API framework. This design not only ensures the effectiveness of your compliance initiatives but also guarantees that they are seamlessly woven into your current operational framework. Ultimately, our solution stands out by providing a holistic approach that simplifies complex compliance challenges while fostering collaboration across various stakeholders.

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.

The Diligent One Platform, previously known as HighBond by Diligent, is a governance, risk, and compliance (GRC) solution crafted by industry specialists to enhance IT security, manage risk, ensure compliance, and provide assurance. Developed by professionals aiming to refine operational processes, the Diligent One Platform facilitates collaborative efforts across various organizations, automates mundane tasks, and incorporates best practices into a user-friendly interface driven by ACL Robotics. This platform comprises multiple products, each addressing a unique facet of governance within an organization, collectively forming the HighBond software suite. As the sole integrated platform for centralizing all board management and GRC activities, it offers a comprehensive view of organizational risks, enabling better decision-making for the board through curated insights. Ultimately, the Diligent One Platform empowers organizations to align their governance efforts more effectively and strategically.

Develop a straightforward and effective Quality Management System (QMS) which can be hosted on your local server or accessed via our Cloud QMS option. Adhering to ISO 9001:2015 mandates the incorporation of risk-based thinking. Conducting a Risk Assessment through Failure Modes and Effects Analysis (FMEA) is essential for implementing risk-based strategies aligned with ISO 9001 and ISO 14971. It is crucial to identify potential failure modes for every item or process, assess their effects and severity, determine the underlying causes and their frequency, and recognize existing controls along with their detection capabilities. A series of actions must be initiated in response to each identified failure mode, with clear assignment of ownership and due dates. Additionally, it is important to set up criteria for verification and validation, which can be approved by management through electronic signatures. User login protocols should include defined passwords and privilege levels, while a comprehensive suite of reports will facilitate tracking of unresolved actions and overdue tasks. Microsoft Access can be downloaded free of charge, and for deeper data analysis, the information can be exported to Excel. This system operates on a commonly used software platform that is both accessible and user-friendly, ensuring that organizations can maintain high standards of quality management effortlessly.

Ostendio stands out as the sole integrated platform for security and risk management that harnesses the potential of your most valuable asset: your workforce. For over ten years, this security platform has been refined by industry experts and innovators, addressing the everyday obstacles that businesses encounter, such as escalating external threats and intricate internal challenges. With Ostendio, you gain access to intelligent security and compliance solutions that evolve alongside your organization, empowering you to build trust with customers and achieve excellence in audits. Furthermore, Ostendio proudly holds the status of a HITRUST Readiness Licensee, underscoring its commitment to security standards. This unique combination of features makes Ostendio an essential partner in navigating the complexities of modern business security.

Oversee adherence to various certifications, standards, and regulations, including ISO 27001, ISO 27701, ISO 22301, and GDPR. Upon logging in, you will encounter a pre-configured Information Security Management System (ISMS) that is already up to 77% complete for ISO 27001, facilitating a smoother certification process. Take advantage of our Virtual Coach, the Assured Results Method, live customer support, and a detailed knowledge base to enhance your experience. Our platform is equipped with a variety of intuitive features and tools aimed at saving you time, cutting costs, and alleviating stress during compliance efforts. With ISMS.online, you can not only achieve ISO 27001 certification but also maintain it with ease and efficiency. By utilizing our on-demand Virtual Coach video series, you can eliminate the necessity for costly, time-intensive training sessions, receiving guidance whenever you need it. Further streamline your operations with our pre-built asset inventory, which encompasses commonly used information assets for ISO 27001 while still allowing customization for your unique items. You can assign tasks to team members for data entry and reviews, maintaining an organized view of progress throughout the compliance journey. In addition, you can prioritize tasks based on the risks and financial implications tied to your assets, ensuring a well-thought-out strategy for managing compliance. This holistic approach not only simplifies the compliance process but also empowers your team to contribute effectively to your organization's goals.

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.

Streamline all your governance, risk, and compliance (GRC) as well as management system workflows using a unified platform. Our comprehensive risk assessment procedures cover the full evaluation cycle, starting from the planning phase, through risk identification and assessment, to developing a mitigation plan that assigns responsibilities and monitors actions. By implementing UXRisk for your risk management tasks, you will comply with a range of well-established standards such as ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, and PMI Project Risk Management, among others. We also support a variety of qualitative risk assessment methods, including HAZID, HAZOP, bow-tie analysis, and others. Furthermore, our audit workflow allows you to carefully plan, conduct, and review audits, supervision, and verifications within the application, facilitating the assignment of tasks and tracking progress. When undertaking audits related to processes, products, or management systems through UXRisk, you can trust that you are in alignment with most recognized industry standards, leading to a more streamlined and effective risk and compliance management approach. This integrated functionality not only boosts productivity but also significantly enhances the overall efficiency of your organization's risk management strategies, ultimately contributing to more informed decision-making and better resource allocation.

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.

Effivity is a versatile program available as both a cloud-based and on-premise solution for managing QHSE, FSMS, and ISMS, designed to facilitate the establishment of a comprehensive Quality, Occupational Health & Safety, and Environmental Management System. It adheres to essential standards including ISO 9001, ISO 14001, and ISO 45001. By streamlining the process, Effivity simplifies ISO compliance, making it not only efficient but also economical. Additionally, it enhances collaboration among users, leading to significant time savings. The effectiveness of Effivity is recognized globally, with validation from over 120 countries, showcasing its widespread acceptance and reliability.

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.

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.

Conformio provides an accessible method for managing ISO compliance, featuring simple steps and access to over 40 ready-to-audit documents. Having aided more than 6,000 companies in securing ISO certification, we specialize in offering quick and effective solutions. As the leading global provider of ISO resources, we guarantee that you will receive top-quality support without stretching your budget. Our team consists of industry experts who are committed to guiding you throughout the certification process. Our all-encompassing solution combines expert assistance, training, and essential resources to ensure a smooth experience. While the journey to ISO 27001 certification can seem overwhelming, particularly with many complicated tools available, we have refined our broad knowledge into a modern, efficient solution that covers only what you need. Utilizing our methodical step-by-step approach, you will gain a clear understanding of how to kickstart the process, identify the right stakeholders, and complete it efficiently, allowing you to maintain focus and direction. With Conformio, achieving ISO compliance transforms from a daunting task into a realistic accomplishment for any organization, making it an invaluable partner in your certification endeavors.

Corethix is the fundamental compliance tool that organizations need for effective risk management. Despite the critical nature of governance and risk oversight, numerous companies globally still rely on outdated and disjointed systems, which obstruct their path to achieving full compliance. To tackle this problem, Corethix offers a streamlined and secure platform that consolidates key activities. This cutting-edge software solution simplifies the intricacies of compliance management, making it particularly advantageous for compliance teams. As a result, boards, directors, and executives can have confidence that their organizations are not only identifying but also addressing potential risks in a timely manner. Additionally, our platform provides a holistic and real-time overview of organizational health, further enhanced by the innovative Integrity Risk Index™, which offers essential insights for better decision-making. By leveraging Corethix, businesses can revamp their compliance strategies and cultivate a proactive culture surrounding risk management, ultimately leading to greater organizational resilience. It empowers teams to stay ahead of challenges and promotes a more sustainable approach to compliance.

Alyne offers a comprehensive Risk Management solution designed to empower the Board, Chief Risk Officers, and other key stakeholders in effectively handling risks across the organization. Users can take advantage of scalable Risk Assessments, user-friendly Reporting and Risk Identification tools, and both qualitative and quantitative risk analysis, complete with an integrated Monte Carlo Simulator. Additionally, Alyne facilitates robust Risk Management that adapts to varying requirements. Its versatile capabilities span multiple industries and are accessible through a single, customizable platform, making it suitable for organizations at any stage of their Governance, Risk, and Compliance journey or those seeking to advance their enterprise-wide governance strategies. This ensures that stakeholders have the necessary tools to navigate the complexities of risk management efficiently.

Tandem serves as a comprehensive online platform that alleviates the challenges associated with regulatory compliance while enhancing your security framework. This integrated solution is designed to collaborate closely with you, ensuring that your organization's insights and requirements are effectively aligned. Developed by experts in information security, Tandem provides software that aids in the organization, management, and oversight of your information security initiatives. With Tandem, you can efficiently navigate new guidelines, track data, and create structured reports. You'll be pleasantly surprised by the capabilities that emerge when you utilize the right tools tailored for your needs, ultimately elevating your organization's security and compliance efforts.

Impero provides an intuitive compliance management platform aimed at assisting organizations in meeting their obligations while maintaining effective compliance. By transforming the management of financial and tax compliance into a digital format, Impero encourages involvement across the entire organization, cultivating a culture of trust and transparency. It is crucial to centralize governance, risk, and compliance to protect the value of your organization and ensure it operates seamlessly. With Impero, users can pinpoint and evaluate both strategic and operational risks, devise suitable mitigation strategies and controls, and optimize their workflows, reports, and documentation—all from a unified platform. Discover the success stories of numerous organizations that have adopted Impero’s solution to bolster their value protection initiatives. This cutting-edge tool not only streamlines the compliance process but also enhances the integrity and resilience of organizations as they navigate various challenges. Furthermore, the comprehensive features of Impero empower teams to respond proactively to compliance issues, ultimately fostering a more robust organizational framework.

Founded in 2002, ComplyAssistant specializes in delivering strategic planning along with solutions for information privacy and security. Our proficiency lies in risk assessment, effective risk mitigation, and ensuring readiness for attestation. The GRC software we offer is highly scalable, making it suitable for organizations of all sizes, and includes unlimited licenses for both locations and users. With a clientele exceeding 100 healthcare organizations nationwide, we are dedicated supporters of fostering a culture that emphasizes the importance of compliance. In the healthcare sector, maintaining security and compliance is not just essential; it is integral to operational success and patient trust.

Reciprocity's ZenGRC delivers top-tier security solutions focused on compliance and risk management for enterprises. This platform is relied upon by major global companies, including Walmart, GitHub, and Airbnb, demonstrating its credibility and effectiveness. ZenGRC facilitates efficient tracking and testing of controls, as well as the enforcement of compliance standards. Additionally, it features a comprehensive system-of-record that aids in compliance assurance, risk evaluation, and workflow optimization, making it an essential tool for businesses striving for excellence in governance. Its robust capabilities empower organizations to manage risks proactively while ensuring that they meet necessary regulatory requirements.

We are excited to unveil an advanced tool that enables automated, real-time tracking and searching of negative news, as well as information related to watchlists, sanctions, and politically exposed individuals. This innovative solution allows organizations to effectively reduce risks associated with reputation management, anti-money laundering (AML), and financial crimes. Utilizing cutting-edge machine learning and relevancy scoring, Diligent’s monitoring and search capabilities provide accurate and timely insights into negative news and risk factors. Our system can screen against over 1,400 watchlists, sanctions, and embargoes in real time, making our screening capabilities second to none. Furthermore, the automated oversight of sanctions, watchlists, and state-owned entities significantly bolsters your risk management frameworks. We take pride in our ability to map beneficial ownership while identifying potential risks in critical scenarios for both customers and vendors. Our unwavering commitment to providing a secure and robust service guarantees the protection of our clients' data at all times. Adhering to the NIST Cybersecurity Framework, Diligent’s Security Program complies with ISO/IEC 27001 standards, employing a thorough Information Security Management System (ISMS) to effectively safeguard information assets. This security dedication not only strengthens our offerings but also reassures our clients about the confidentiality and integrity of their sensitive information. Additionally, our proactive approach to risk management ensures that organizations will be well-equipped to navigate the complexities of today's financial landscape.