Top PolicyTech Alternatives

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.

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.

PowerDMS serves as a comprehensive platform for public safety workforces, addressing the diverse challenges encountered by law enforcement, 9-1-1, fire, EMS, and beyond, all while streamlining internal functions and enhancing community interaction. By posting job vacancies on the public sector job board, GovernmentJobs.com, and utilizing QR codes and inbound texts, organizations can efficiently screen candidates through an automated chatbot, allowing recruiters to promptly engage and manage conversations. Additionally, our solution streamlines training documentation by offering a centralized and standardized system for managing field training records and onboarding processes. This leads to increased confidence through a uniform training program and fosters transparency in the field training experience. Simplifying operations not only saves valuable time but also alleviates potential stress, which is why digitizing your scheduling process can enhance communication and transparency throughout your team. With the ability for staff to access the most current policies from any device, organizations can easily update, distribute, and monitor these policies through a secure, cloud-based system. Furthermore, actively engaging with citizens and supporting your officers through automated software can significantly improve staff morale, creating a positive feedback loop that benefits the entire community. Ultimately, leveraging technology in these ways cultivates a more efficient, connected, and supportive environment for both public safety personnel and the communities they serve.

Accountable can significantly enhance your approach to risk management while equipping your team with the necessary tools. Streamline risk management processes at every organizational level, achieve compliance with essential regulations such as HIPAA, GDPR, and CCPA, and foster greater trust among your customers and business partners. Utilize our user-friendly dashboards to gain a real-time overview of your compliance status. Keep track of employees as they complete their mandatory Security Awareness training through our engaging online video courses. Identify potential risks and rectify compliance gaps with our comprehensive security risk and data impact assessments. We will ensure your organization has access to all necessary privacy and security policies tailored to your needs. Manage vendor contracts like Business Associate Agreements and Data Processing Agreements efficiently through our dedicated vendor center. Disseminate compliance, security, and privacy reports to relevant stakeholders both within and outside your organization to provide a clear overview of your risk management efforts. By integrating these features, you can not only enhance compliance but also create a more secure environment for all stakeholders involved.

Document Control serves as MediaLab's comprehensive system for managing documentation. This online platform enables lab directors and supervisors to efficiently oversee their policies, procedures, forms, job aids, and worksheets by utilizing customizable review settings, tailored approval workflows, automated employee sign-offs, and additional features. By minimizing the time spent on obtaining approvals and signatures, users can take advantage of email notifications and personalized task lists designed for employees. Furthermore, MediaLab's Document Control enhances operational efficiency by ensuring seamless collaboration among team members. Key features of MediaLab's Document Control include: • Digital record-keeping and version management for all documents, • Consistency in documentation across various locations, • Electronic signatures compliant with 21 CFR Part 11 regulations, • Tailored approval processes and workflows, • Advanced search capabilities for quick access to specific documents, and more! Additionally, the platform continually evolves to meet the growing needs of laboratories, ensuring users have the tools necessary for effective document management.

TotalCompliance® is recognized as an exceptionally cost-effective software solution for compliance management that includes oversight of policies and procedures alongside efficient management of risk, audits, and assessments. At ComplianceBridge, we strive to streamline both Policy and Procedure Management as well as Risk Management, which inspired the development of TotalCompliance, our leading cloud-based compliance tool aimed at improving user experience. Discover why countless organizations choose TotalCompliance by reviewing some of our key features: users can quickly access the most current versions of policies and procedures, while document editors, reviewers, and stakeholders can collaborate effortlessly through effective workflows on a single, unified version. New policies and procedures can be distributed precisely to those who require them, with the ability to target recipients by individuals, groups, or distribution lists. Moreover, users are alerted when tasks or documents are assigned to them, and we keep detailed records of who has read, tested, and approved documents, alongside automated reminders to help maintain timely compliance. By offering such functionalities, TotalCompliance not only boosts operational efficiency but also encourages a culture of accountability and transparency in organizations, ultimately leading to improved compliance outcomes. As organizations continue to navigate the complexities of compliance, TotalCompliance serves as an invaluable tool that adapts to their evolving needs.

MediaLab's Inspection Proof module ensures that laboratories are perpetually prepared for inspections. By utilizing a web-based portal for uploading checklists and providing responses, laboratories can eliminate the hassle of managing physical paperwork and documents. With years of expertise in inspections, MediaLab offers essential features that streamline the inspection process, enhancing both efficiency and effectiveness. The InspectionProof system removes the necessity for cumbersome binders filled with outdated guidelines, checklists, and standards. It converts all your checklists and standards into digital formats, securely storing your evidence and responses in the cloud. Users can easily upload attachments, link policies and procedures through Document Control, or integrate with existing document management systems, among other functionalities. Additionally, checklists can be imported from a wide range of accrediting bodies, such as CAP and ASHI, and InspectionProof supports importing Excel and CSV files from almost all laboratory accreditation organizations, ensuring a comprehensive solution for inspection readiness. This capability allows laboratories to maintain a high level of compliance and readiness, fostering a culture of continuous improvement in quality assurance.

MetaCompliance Advantage is a comprehensive policy management solution that enables organizations to streamline and oversee essential activities concerning user awareness and engagement in information security, which encompasses risk evaluation and the management of the overall IT security posture throughout the organization. This tool not only enhances compliance but also fosters a culture of security awareness among employees.

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) offers a comprehensive approach to effectively handle various risks associated with business operations, including those arising from employee behavior, evolving regulations, and international happenings. Our cloud-based platform streamlines risk management and compliance tasks, facilitating processes such as the onboarding of new hires through ethics training and policy acknowledgments, as well as the screening and continuous monitoring of third-party vendors. Additionally, we enhance business efficiency by automating workflows and integrating risk identification into everyday operations. Moreover, our system empowers organizations to extract valuable insights from their data, ultimately leading to more informed decision-making and strategic planning. By utilizing NAVEX One, businesses can navigate the complexities of risk management with greater confidence and precision.

RemoteComply System is an intuitive, cloud-based software designed to organize and oversee all crucial documentation and information necessary for effective Operational Risk Management within a company. It offers built-in reporting features to assist users. This software comprises six interrelated products, forming a robust toolkit. RemoteVendor operates as a vendor management system, assessing vendors in line with FFIEC regulations and due diligence standards. RemotePlan serves as a business continuity planning resource, gathering essential company data to produce a comprehensive business impact analysis (BIA). RemoteNotify is an alert mechanism that can send immediate or scheduled mass notifications via email, text, and audio formats. RemotePolicy is a specialized document management solution intended to manage all facets of policy and procedure oversight, ensuring proper storage, tracking, distribution, and approval of documents. Finally, RemoteProfile delivers a risk management framework aimed at recognizing and addressing risks tied to an organization’s assets, thereby promoting a well-rounded strategy for risk reduction. In essence, RemoteComply System offers a complete package that supports businesses in navigating the complexities of operational risk management.

DynamicPolicy, created by Zequel Technologies, serves as an online software tool specifically crafted for the effective management of policies and procedures, helping businesses elevate their regulatory compliance and corporate governance initiatives. This innovative software facilitates the streamlined creation, distribution, publication, and execution of corporate policies and procedures within organizations. Furthermore, it incorporates a quiz feature that empowers management to assess employees' understanding of these policies, guaranteeing that the workforce remains informed and in sync with the company's directives. By promoting a thorough strategy for policy management, this solution not only simplifies the process but also cultivates a culture of responsibility and awareness throughout the organization. Such a comprehensive framework ultimately enhances overall operational effectiveness and strengthens organizational integrity.

SP Policy Management streamlines the complete lifecycle of policies and procedures, from their creation to the electronic acknowledgment by employees or contractors. Utilizing tools such as SharePoint, Microsoft Teams, and the Power Platform, this intuitive solution facilitates compliance across a variety of areas, including HR, IT, Security, and Safety. After policies are approved, they can be published on the Policies Portal, granting employees easy access while ensuring governance by the appropriate groups. This platform acts as a centralized resource where employees can search for, browse, and review the most current policies along with their acknowledgment statuses. Moreover, it includes features for managing and tracking policy expiration, renewal, and retention, accompanied by reminder notifications sent to policy owners. A policy calendar keeps users updated regarding upcoming renewals, and there is an option to email employee groups to verify their understanding of the policies. Additionally, the system enables the scheduling and monitoring of policy acknowledgment across various groups to ensure sustained compliance throughout the organization. By offering these comprehensive features, SP Policy Management not only boosts organizational efficiency but also reinforces accountability within teams, fostering a culture of awareness and adherence to established guidelines.

DocRead for SharePoint enhances compliance by enabling you to easily request employees to review and confirm their understanding of policies and procedures through a fully trackable system. If you find yourself frequently reminding employees to engage with company documents, DocRead takes this weight off your shoulders by simplifying the process of requesting reviews and setting completion deadlines at your discretion. Many organizations often face the challenge of having numerous documents that require simultaneous attention, which can make notifying everyone seem like a monumental and time-consuming task. Our Web Part effectively consolidates all reading assignments into one accessible location for added convenience. Instead of the tedious process of assigning documents to individual staff members, DocRead allows you to send requests to entire SharePoint or Active Directory groups, thereby saving you precious time. It is crucial to have a reliable way to track who has read each document to ensure adherence to compliance standards. Furthermore, DocRead Receipts are kept indefinitely for every acknowledgment, providing you with a dependable record of compliance. With DocRead, managing document reviews has never been easier or more effective, allowing you to focus on other important aspects of your organization. Ultimately, this tool not only streamlines the review process but also enhances overall workplace efficiency.

Enhance your risk and security operations to function with assurance as global threats are continually advancing, presenting new and unforeseen dangers to individuals and organizations alike. OneTrust Tech Risk and Compliance empowers your organization and its supply chains to withstand ongoing cyber threats and worldwide emergencies effectively. Navigate the intricacies of evolving regulations, compliance demands, and security standards through a cohesive platform that emphasizes risk management. Approach first- or third-party risk in a manner that suits your organization’s preferences. Streamline policy development by integrating collaboration tools and business intelligence features. Additionally, automate the collection of evidence and oversee Governance, Risk, and Compliance (GRC) activities seamlessly within your organization while ensuring that your strategies remain adaptive.

PolicyPro® serves as a robust online tool for managing policies, standing out as Canada’s leading provider of current model policies, procedures, and forms that cater to various fields such as HR, finance, IT, and non-profit organizations. This platform not only provides users with vital resources for creating and updating policies quickly but also includes features that streamline the process of distributing these documents to employees, ensuring they acknowledge and understand the content. What sets PolicyPro® apart is its all-encompassing policy management system, which encompasses everything from the initial creation of policies to the final sign-off™, all within a secure, centralized cloud application hosted within Canada. As the landscape of today’s workplaces shifts, organizations are facing a surge in claims related to fraud, wrongful termination, harassment, and privacy violations. As a result, legal inquiries from attorneys, courts, and tribunals commonly start with the question, “What policies do you have in place, and how can you demonstrate that your employees have read and understood them?” This highlights the necessity for a dependable policy management solution like PolicyPro® to effectively reduce potential risks. Furthermore, by leveraging this system, organizations can foster a culture of compliance and accountability among their staff, ultimately enhancing workplace integrity.

Sensitive Content Manager™ offers robust support across various platforms and devices, incorporating Digital Rights Management (DRM) along with remote content management technology to safeguard confidential and proprietary materials from theft, piracy, and misuse, all while maintaining seamless collaboration among stakeholders. This ensures that sensitive information remains secure and accessible to authorized users only.

HealthStream's policy management system is a cloud-based solution designed for the electronic oversight of policies and procedures. This innovative platform enables users to securely store vital documents in a searchable online repository. Additionally, it streamlines the processes of distributing, tracking, attesting to, and organizing these essential documents. By offering such automation, it enhances efficiency and ensures compliance within organizations.

The Policy Manager's advanced software for document and workflow management streamlines the processes of reviewing, approving, and attesting to policies within your organization. Its automation capabilities, including tracking and reporting, help maintain compliance with various regulatory and audit standards. User-friendly and straightforward to oversee, MCN's Policy Management Software provides employees with effortless access to the latest policies and procedures via an efficient search feature. Additionally, competencies assigned by managers monitor staff understanding of the relevant policies and procedures, enhancing overall compliance and knowledge retention. This comprehensive approach not only simplifies policy management but also fosters a more informed workforce.

C1Risk is a leading technology firm specializing in a cloud-based platform that focuses on AI-driven enterprise risk and compliance management. Our mission is to simplify the intricate world of risk management, enabling organizations to foster and sustain the confidence of their stakeholders. C1Risk establishes a benchmark for risk-centric companies, offering a comprehensive array of solutions at a single, competitive price. Our platform includes a robust GRC Regulations and Standards Library, Policy Management, Compliance Automation, and Enterprise Asset Management. Additionally, it features a Risk Register and Risk Management tool, along with auto-calculated inherent and residual risk scoring. Other key components include Issue Management, Incident Management, Internal Audit, Vulnerability Management, Vendor Onboarding and Security Review, and Vendor Risk Scorecards. We also provide REST API Integrations to enhance connectivity and functionality. C1Risk is committed to delivering an effective and user-friendly experience for all clients.

Sword Policy Manager provides the capability to oversee and manage the complete lifecycle of your Policies and Procedures effectively. To maintain adherence to regulations and uphold strong governance, it is essential to routinely assess, disseminate, test, and oversee your documented policies. Organizations encounter numerous obstacles, particularly in effectively conveying policies and procedures to employees while also proving compliance to regulatory bodies and auditors. This process is critical not only for internal understanding but also for fostering a culture of accountability and transparency throughout the organization.

Overcome intricate challenges related to policies and procedures with Mitratech's PolicyHub, a holistic solution designed for effective policy management. Cost-effective and streamlined, PolicyHub offers features such as policy governance, automated knowledge assessments, auditing capabilities, and comprehensive reporting tools. This platform enables organizations to demonstrate their dedication to corporate responsibility while upholding a strong compliance framework. Furthermore, PolicyHub facilitates the rapid generation of detailed reports and provides quick responses to audits or investigations, allowing organizations to stay proactive in an ever-evolving regulatory environment. By implementing this solution, organizations can greatly improve their operational efficiency and enhance their risk management approaches, ultimately leading to better overall performance. This positions them not only to meet current compliance requirements but also to adapt to future challenges effectively.

Compliy stands out as a prominent global Regtech100 company, dedicated to optimizing and automating compliance and risk management processes for business and compliance teams throughout the APAC region. By harnessing a powerful AI-driven SaaS platform, it adeptly reads and extracts regulatory information while utilizing a versatile business rules engine and a risk assessment tool, leading to a remarkable reduction in the time needed for manual compliance tasks by as much as 50%. Through the application of AI technology, organizations can improve their workflows related to compliance and risk management, especially in the financial services arena. Equip your enterprise with an AI Regtech platform that not only simplifies the adaptation to regulatory changes but also automates compliance and risk management for diverse teams. The cloud-based modules offered by Compliy enable smooth integration and prompt adoption into existing workflows and systems. You can begin with a single regulation and gradually employ each module to build a comprehensive, end-to-end automated compliance and risk management framework tailored specifically to your organization’s unique requirements. This method not only enhances operational efficiency but also guarantees that your compliance processes stay current and resilient, allowing your business to thrive in a constantly evolving regulatory landscape. Ultimately, adopting such a system positions your organization to navigate compliance challenges more effectively and proactively.

Organizations dedicate considerable time each week to the tasks of updating and managing their policies while ensuring employees understand them clearly. The intricacies and challenges associated with effective policy management can quickly become overwhelming. Keeping policies up to date, managing the review and approval processes across different departments, complying with government and industry regulations, ensuring that every policy is thoroughly read and comprehended, and establishing an audit-friendly compliance program are just a few of the many hurdles encountered. Steele’s Policy Manager serves as a powerful, online platform designed to streamline and improve policy management. Its intuitive interface enables teams to focus on compliance rather than getting bogged down by administrative tasks. In the current fast-paced landscape, possessing a flexible and efficient policy management system is crucial. With Steele’s Policy Manager, your team can effectively review, develop, implement, and manage new policies, ensuring a smooth transition through each phase of the procedure. This state-of-the-art tool not only makes policy management easier but also empowers organizations to uphold high compliance standards. By leveraging such a solution, businesses can enhance their operational efficiency and minimize risks associated with policy non-compliance.

Stacklet serves as a comprehensive, Cloud Custodian-based solution that equips businesses with robust management features and advanced functionalities to unlock their full potential. Created by the original developer of Cloud Custodian, Stacklet is currently utilized by numerous prestigious brands worldwide. The community surrounding this project is vibrant, with hundreds of active contributors from major companies like Capital One, Microsoft, and Amazon, and it continues to expand rapidly. As a top-tier cloud governance tool, Stacklet effectively addresses critical areas such as security, cost efficiency, and adherence to regulatory standards. Furthermore, Cloud Custodian enables management at scale, covering thousands of cloud accounts, policies, and geographic regions. It provides immediate access to best-practice policy sets that tackle business challenges conventionally. Additionally, users can benefit from data insights and visualizations to gauge policy health, track resource auditing trends, and identify anomalies. Moreover, cloud assets are available for real-time access, complete with historical changes and management oversight, ensuring businesses can maintain optimal cloud governance. This multifaceted approach not only enhances operational efficiency but also fosters a proactive culture of compliance and security within organizations.

ProcedureRock is a cutting-edge, cloud-based software solution aimed at optimizing the management of operations and procedures, ensuring that business processes are streamlined with precision. This platform makes it easy to document and monitor various procedures, processes, manuals, guidelines, and more, ultimately boosting operational productivity. Since its inception in April 2013, ProcedureRock has become an essential online tool for organizations looking to enhance their policy and procedural management practices. Created by a dedicated team of engineers and supported by experienced executives, this solution reflects a strong commitment to addressing challenges in procedural management. It provides a secure, cloud-hosted environment for the comprehensive oversight of policies and procedures throughout their entire lifecycle. By leveraging our user-friendly platform, businesses can not only save time but also reduce paper costs while efficiently creating, reviewing, approving, distributing, and tracking employee acknowledgment. Furthermore, ProcedureRock empowers organizations to achieve increased operational transparency and effectiveness, allowing for continuous improvement in their procedural frameworks.

Achieve complete user engagement and ensure adherence to your organization's policies and procedures confidently, as NETconsent effectively monitors and reports on compliance progress among your staff, which allows you to focus on critical business operations. With NETconsent, you can roll out mandatory training to your entire workforce in mere minutes, while our automation technology handles the scheduling and distribution of compliance progress reports, greatly alleviating the administrative workload on your team. Remain alert and protected against threats such as phishing and cybersecurity breaches, ensuring that you can meet and sustain compliance with ease. Our partnership with MediaPRO, a prominent content provider acknowledged by Gartner, enables us to deliver exceptional training and learning resources to your team. By enhancing content engagement with tailored alerts and messages designed for your audience's needs, NETconsent diminishes the likelihood of vital information being missed, a common challenge with conventional email communications. This method not only simplifies the training process but also cultivates a culture of ongoing learning and compliance within your organization, leading to a more informed and proficient workforce that is better equipped to handle challenges. Ultimately, adopting NETconsent can transform your compliance training into a seamless experience that aligns with your strategic objectives.

The Information Governance Suite comprises a range of tools designed to assist organizations in efficiently discovering, classifying, and improving their information resources, regardless of the systems in which they reside. This comprehensive suite features several key components: .discover, which interfaces with various information systems to index and classify both structured and unstructured data assets; .policy, which enables the formulation of comprehensive lifecycle policies for the retention and disposal of information; .preserve, which facilitates the retention and eventual disposal of digital assets as they approach the end of their lifecycle; and .process, which streamlines content-related tasks such as categorization to aid record teams in managing their growing responsibilities. By leveraging these tools, organizations can enhance their information governance practices and ensure compliance with regulatory requirements.

With the trust of over 140,000 businesses, Termly's compliance software is designed to keep you aligned with the constantly evolving landscape of privacy regulations, including GDPR, CCPA, and ePrivacy Regulation. Our advanced platform generates customized policies tailored to your specific business requirements. Additionally, our cookie consent manager simplifies adherence to intricate consent regulations like the GDPR and the ePrivacy Directive. Ensuring compliance with international standards such as GDPR, CCPA, and ePrivacy Regulation is both quick and straightforward with our tools. Navigating the multitude of laws, rules, and guidelines required for business operations can be overwhelming and fraught with challenges. Termly alleviates the stress associated with legal compliance, providing you with reassurance and allowing you to focus on your core business activities. By partnering with Termly, you can confidently manage compliance while minimizing risks and potential liabilities.

Are you searching for a more efficient method to document policies, standard operating procedures, or work instructions and share them with your team? Zavanta is an innovative online platform that enables you to develop precise and current policies and procedures effortlessly. Effective communication is essential for enhancing both workforce efficiency and regulatory compliance. Unlike other tools that solely handle documents or combine MS-Word with workflows, Zavanta places the responsibility of content creation in your hands. It merges robust content management with a structured approach to standardized writing, allowing even beginners to produce high-quality, easily updatable content in a fraction of the time required by traditional MS Word methods, as evidenced by our satisfied customers. General-purpose applications such as MS-Word and Excel, including wikis, can be unwieldy and often lack the necessary controls to minimize errors and ensure consistency among different authors. Additionally, traditional documents pose compatibility issues on mobile devices, hindering accessibility and usability. Zavanta addresses these challenges by providing a streamlined solution that enhances document management and communication.