129 results
Why Capterra is free
Resolver's GRC software gives management and end-users the information they need to make data-driven decisions and reduce risk. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive for the entire team and fully configurable. Collect data from anywhere on any device with a configurable, user friendly interface. Easily create insightful, professional reports. Save time with powerful automation. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, ma...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk. Learn more about LogicGate Risk Cloud
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about LogicGate Risk Cloud
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organiz...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Diligent Compliance helps companies manage their compliance with obligations, identify gaps, and drive continual improvement. Learn more about Diligent Compliance
Increasing complexity and volume of regulation is overwhelming and the cost of getting it wrong is high. Diligent Compliance gives you real-time insight into how your compliance program stacks up against the obligations relevant to your business, industry and the jurisdictions you operate in. Using this data-driven approach gives you the confidence youve got the right programs in place. Learn more about Diligent Compliance
Increasing complexity and volume of regulation is overwhelming and the cost of getting it wrong is high. Diligent Compliance gives you real-time insight into how your compliance program stacks up again...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Understand how your business operates and build efficiency in your business ecosystem with the Fusion Framework System. Learn more about Fusion Framework System
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program, Fusion can be configured to your needs. Use our software to align to industry regulations and standards, improve visibility through impactful analytics, increase company engagement through automation, and manage your program with help from interactive dashboards. Learn more about Fusion Framework System
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. Learn more about ZEBSOFT
ZEBSOFT removes the risk from risk management. With an intuitive and easy to use web interface, holistic GRC oversight has never been so straightforward. Migrate your data to ZEBSOFT & it will keep you one step ahead. ZEBSOFT is a complete control platform. Establish understandable & communicative methods of attaining compliance by involving your people. Founded on ISO principals & fully integrated. Simplify: Regulation, Legislation, Risk Mitigation, Contingency & ISO Learn more about ZEBSOFT
ZEBSOFT removes the risk from risk management. With an intuitive and easy to use web interface, holistic GRC oversight has never been so straightforward. Migrate your data to ZEBSOFT & it will keep ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Policy management software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle. Learn more about MyCompliance
A Niche Player in 2019 Gartner Magic Quadrant for Security Awareness CBT. Our policy management software automates your policy management life cycle. The software enables organisations to regularly test and risk assess users on their knowledge of corporate information security and compliance practices with minimal time and effort. Easily track policy attestation and demonstrate compliance to auditors and regulators. Obtain real time reporting and target policies to specific groups of users. Learn more about MyCompliance
A Niche Player in 2019 Gartner Magic Quadrant for Security Awareness CBT. Our policy management software automates your policy management life cycle. The software enables organisations to regularly te...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Integrated Risk Management GRC solution for managing your InfoSec compliance and risk program. Making compliance simple & approachable. Learn more about StandardFusion
Compliance Management for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record for everything compliance and risk related. StandardFusion is a Cloud-Based SaaS or on-premise platform making InfoSec compliance simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Connect what your organization does, with what your organization needs to do. Learn more about StandardFusion
Compliance Management for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record for everything compliance and risk related. StandardFusion is a C...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data manag...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Parapet Integrated risk management (IRM) helps you manage your enterprise's risks, compliance, audit, governance in one place. Learn more about Parapet
Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance. Learn more about Parapet
Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare fo...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Gain complete visibility and control over what's going on in your IT infrastructure. Learn more about Netwrix Auditor
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense. Learn more about Netwrix Auditor
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days. Learn more about Granite Risk Management
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. Learn more about Granite Risk Management
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC Software made easy. Centrally manage your governance, risk and compliance processes with QT9's web-based solution. Learn more about QT9 QMS
GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Learn more about QT9 QMS
GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspection...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW. Learn more about Auditrunner
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architecture allows organizations of all sizes to interconnect people and systems to design and run processes seamlessly. This technology digitalized 3000+ business processes for 10+ industries including: banking, insurance, financial services, energy, biotechnology, FMCG, Manufacturing. Learn more about Auditrunner
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architectur...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark. Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the world...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Make the right business decisions with an easy to use, comprehensive integrated approach to governance, risk and compliance. Learn more about Camms.Risk
Redefine the way your organization pursues opportunity and manages risk. Make the right business decisions with an easy to use, cloud-based solution that provides a comprehensive integrated approach to governance, risk and compliance. Simple to follow user interface (UI), pre-configured risk, incident and hazard management templates and easy-to-read dashboards. Complies with international standards ISO 31000:2009 and the COSO framework, plus iOS and Android apps are available. Learn more about Camms.Risk
Redefine the way your organization pursues opportunity and manages risk. Make the right business decisions with an easy to use, cloud-based solution that provides a comprehensive integrated approach to...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Knowledge Workforce Activity Monitoring & Analytics Learn more about Sapience Vue
Sapience Vue is our automated Knowledge Workforce Activity Monitoring & Analytics solution that accurately captures effort data in a contactless manner and provides actionable insights for fact-based decision making by keeping employee privacy at its core. Vue is a SaaS-based solution-built ground up with latest technology stack and top of the line security. Learn more about Sapience Vue
Sapience Vue is our automated Knowledge Workforce Activity Monitoring & Analytics solution that accurately captures effort data in a contactless manner and provides actionable insights for fact-based d...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ControlMap GRC Software platform simplifies & streamlines Audit Readiness and Response for SOC2, ISO, and other regulatory frameworks. Learn more about ControlMap
ControlMap GRC software enables companies to be continuously ready for IT Audits, Security Assessments, and Customer Security Questionnaires. ControlMap's intelligent mapping platform automatically associates Risks, Controls, Policies, and Procedures saving companies hundreds of hours in Audit preparations and in responding to Evidence Requests. Flexible integrations with systems such as JIRA, Google Drive enable Infosec teams to continually collect evidence and demonstrate compliance. Learn more about ControlMap
ControlMap GRC software enables companies to be continuously ready for IT Audits, Security Assessments, and Customer Security Questionnaires. ControlMap's intelligent mapping platform automatically ass...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Policy, procedure, and contract management solution that helps leverage key documents through the cloud. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance Manager is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. Learn more about Compliance Manager
Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and computer data discovery, a web-based management portal, and built-in compliance document generation and archiving. Platform includes HIPAA, GDPR, and Cyber Liability Insurance, with more standards to come. Learn more about Compliance Manager
Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A cloud-based Microsoft 365 governance app for admins and site owners to govern users and control user access. Learn more about SysKit Point
SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps organizations improve security with bulk actions and reports on external users, shared content, unique permissions, and user activity. Admins have access to global reports, while site owners see reports for their content and get automated tasks to manage their members and inactive services Learn more about SysKit Point
SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps o...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The leader in identifying and mitigating risk in business-critical spreadsheets across an organization. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily a...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
#1 cloud-based GRC platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now
Donesafe is the #1 GRC technology platform that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now.
Donesafe is the #1 GRC technology platform that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh pla...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Feature-rich, powerful quality management software. Advanced functionality for administrators, simple UI for end-users. Free end-users.
Request a Free 10-day Trial. UK's Highest Rated GRC Software by Qualsys. Get Local Implementation Support. Easy to Use. Used By Honeywell, British Gypsum & Sodexo. Business Intelligence Reports. 8 Configurable, Off-the-Shelf Modules. ROI in 8 Weeks. Free End-Users. Quick Start Templates & Examples. Flexible API / ERP Integrations. Expert Implementation With a Team who Understands Regulations & Standards. Sheffield, UK. Email Enquiries to [email protected]
Request a Free 10-day Trial. UK's Highest Rated GRC Software by Qualsys. Get Local Implementation Support. Easy to Use. Used By Honeywell, British Gypsum & Sodexo. Business Intelligence Reports. 8 Conf...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and c...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC Software made easy. Centrally manage your governance, risk and compliance processes with QT9's web-based solution.
GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup.
GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspection...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.
ZenGRC¿s cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies compliance and risk management, solves critical problems at scale, all while customizing to your business needs. Adhering to the majority of infosec and compliance regulations is a snap with pre-built templates and a unified system of record, integrated with commonly used business and infosec programs.
ZenGRC¿s cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies compli...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Social Media Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessmen...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
Lockpath brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions.
Lockpath brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
Making Cybersecurity & Compliance Easy... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all while fortifying your cybersecurity. Choose your frameworks, including PCI, SOC 2, NIST, ISO, GDPR, HIPAA, CCPA & more & manage your program with automated cybersecurity framework crosswalks, real-time compliance scoring, project management, collaboration, budgeting, policy & plan templates, & guidance & support.
Making Cybersecurity & Compliance Easy... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all while fortifying your...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC Automated - CMMC, ISO, SOC2, PCI Compliance, Internal Audit, ERM, Risk, Issue Vendor, Incident Mngmt., Policy Governance, BCM
Perfect for SMB's, Startups & hyper-growth companies that need to demonstrate compliance for the sales pipeline now. Full GRC suite, Automation, Comprehensive content libraries, pre-mapped crosswalked controls, continuous monitoring, risk metrics, full API integration CyberOne is modern GRC Automation for CMMC, ISO (27001, 9001, more), SOC 2, SOX, PCI, HIPAA, GDPR, BSA/AML Compliance and all your ERM, Risk, Issue, Vendor, Incident Management and BCM needs. $125/user/month - includes all modules.
Perfect for SMB's, Startups & hyper-growth companies that need to demonstrate compliance for the sales pipeline now. Full GRC suite, Automation, Comprehensive content libraries, pre-mapped crosswalked ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ViClarity is an award winning global provider of GRC management solutions that allows you to automate manual processes online with ease
ViClarity is an award winning provider of Audit, Risk & Compliance management solutions with a strong presence in the Financial Services and Healthcare sectors, also working in industries such as Manufacturing, Retail, Education, Charities etc. ViClarity is a global organization with offices in Boston, Des Moines Iowa, Ireland and the UK. Our easy to use platform allows you mirror your own manual processes online, tracking and managing audit, risk and compliance tasks efficiently in one system.
ViClarity is an award winning provider of Audit, Risk & Compliance management solutions with a strong presence in the Financial Services and Healthcare sectors, also working in industries such as Manuf...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individua...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one ERM/GRC platform that serves customers across all industries.
LogicManager is an unparalleled risk management platform that is consistently placed highest in ability to execute on Gartner's Magic Quadrant reports and recognized as a leader by the Forrester Wave Report. Along with offering best-in-class software, LogicManager offers unlimited, complimentary access to their expert team of advisors.
LogicManager is an unparalleled risk management platform that is consistently placed highest in ability to execute on Gartner's Magic Quadrant reports and recognized as a leader by the Forrester Wave R...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. Data Privacy: GDPR compliant data processing register included. It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability. Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. Data Priv...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendi...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks.
Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Simplify the complex process of preparing for a SOC 2 audit with easy-to-use gap assessment, risk assessment, and remediation tools.
Vanta simplifies the complex, tedious process of preparing for a SOC 2 audit. With our easy-to-use gap assessment, risk assessment, and remediation tools, we cut SOC 2 prep time - saving you significant time, stress, and money. When your company is ready for that SOC 2 audit, you can work with the Vanta partner audit firm of your choice. Each audit partner has agreed to a fixed discount for our customers and is trained to gather evidence directly inside of Vanta.
Vanta simplifies the complex, tedious process of preparing for a SOC 2 audit. With our easy-to-use gap assessment, risk assessment, and remediation tools, we cut SOC 2 prep time - saving you significan...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
India's Most Comprehensive Compliance Management Solution..!!!
India's Leading GRC technology solutions provider offering 13 innovative SaaS based risk and compliance management solutions and 2 advisory portals. With aim to bring accountability and transparency, our solutions enables clients to know, delegate, report, monitor & manage their regulatory compliance & internal controls in a simple & effective manner. We work with 10+ partners & serve 60+ clients across India including major MNCs, Large Indian Corporates, Startups & Consulting Firms.
India's Leading GRC technology solutions provider offering 13 innovative SaaS based risk and compliance management solutions and 2 advisory portals. With aim to bring accountability and transparency, ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform.
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole GRC and performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises.
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be co...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do. Be assured, be prepared.
Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do Our focus in on engaging everyone in the process of risk including innovative identification of the risk, prioritization, mitigation, lessons learnt, and automating the resulting actions across the business. Be assured, be compliant, be prepared.
Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do Our focus in on engaging everyone in the process of risk including innovative identification...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks....
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Manage Risk & Compliance under an integrated GRC platform, Predict360. Powered by AI, it streamlines workflows and automates processes.
Predict360 is an Artificial Intelligence (AI) powered GRC (Governance, Risk, & Compliance) platform that integrates risks & controls, KRIs, regulations & requirements, policies & procedures, audit & examinations, and training in a unified, cloud-based system. Predict360¿s SaaS architecture & modern technologies deliver predictive analytics, data insights for risk & streamlined compliance. It automates tasks & workflows while improving quality & value of risk and compliance activity execution.
Predict360 is an Artificial Intelligence (AI) powered GRC (Governance, Risk, & Compliance) platform that integrates risks & controls, KRIs, regulations & requirements, policies & procedures, audit & ex...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Easy platform integrating all components of governance, risk management, internal control, internal audit and regulatory compliance.
OXIAL sGRC is unique, digital, SaaS, agile and innovative solution for risk management and compliance (GRC). It is a versatile and global tool, integrating one single and modern platform, all essential components of governance, risk management, internal control, internal audit, and regulatory compliance. Our solution enables sustainable compliance with much better risk control in a short implementation time. Our solution can be supervised by our Consulting partners.
OXIAL sGRC is unique, digital, SaaS, agile and innovative solution for risk management and compliance (GRC). It is a versatile and global tool, integrating one single and modern platform, all essenti...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Provides a simple and visual management system for Information Security, BCP, Privacy and Risk Assessment.
Provides a simple and visual management system for Information Security, Privacy, BCP and Risk Assessment. Integrated support for ISO/IEC27701 and ISO/IEC27000, GDPR (Data Protection), PCI-DSS and other regulative frameworks. ESM is based on a simple and effective Enterprise Model of your organisations, using this governance, reporting and measurements of your Information Security Management System becomes effective and easy.
Provides a simple and visual management system for Information Security, Privacy, BCP and Risk Assessment. Integrated support for ISO/IEC27701 and ISO/IEC27000, GDPR (Data Protection), PCI-DSS and othe...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CARE "Control And Risk Evaluation" Complete GRC software and including internal audit module. https://youtu.be/48BN3PPS0qU
CARE is a complete Governance,Risk & Compliance (GRC) software that is currently being used by numerous well-known organizations, operating in various types of industries including banks, insurance, investment firms, hospitals, manufacturing firms,and governmental agencies. CAREweb allows for capturing and assessing risks and evaluating the strength of controls in mitigating these risks.It has dedicated modules for Enterprise Risk Management, risk-based internal audit &Compliance Risk Monitoring
CARE is a complete Governance,Risk & Compliance (GRC) software that is currently being used by numerous well-known organizations, operating in various types of industries including banks, insurance, in...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH assessment or chemical risk assessment process. You can create up to 3 COSHH assessments for free!
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH ...
  • Auditing
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management