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Netwrix Auditor te brinda una visión profunda de los datos no estructurados que tienes, quién los posee, quién tiene derecho a acceder y quién los usa. Con Netwrix Auditor, puedes asegurarte de contar con todas las medidas de seguridad de acceso adecuadas para evitar infracciones. Supervisa el acceso a los datos y los cambios de permisos, identifica a los usuarios con acceso innecesario y bloquéalos, supervisa la actividad de los archivos y detecta comportamientos sospechosos de los usuarios, administra tus datos no estructurados y optimiza el almacenamiento con Netwrix Auditor. Descubre datos confidenciales, supervisa los permisos de acceso, supervisa la actividad de los archivos y administra tus datos no estructurados con Netwrix Auditor.
ProcessGene desarrolla soluciones de software GRC (gobernanza, riesgo y cumplimiento, por sus siglas en inglés) con visión de futuro, diseñadas para organizaciones multisubsidiarias. La empresa ha sido reconocida como líder del mercado e innovadora por las firmas más importantes de analistas. Empresas y gobiernos de todo el mundo utilizan soluciones ProcessGene para gestionar y controlar los riesgos, asegurar el cumplimiento de políticas y regulaciones, administrar programas de gobierno corporativo y realizar auditorías internas. Este desarrolla soluciones de software GRC con visión de futuro, diseñadas para servir a organizaciones con múltiples subsidiarias.
Seismic es la solución líder de comercialización y habilitación de ventas a nivel mundial, que mejora las tasas de cierre y ofrece ofertas más grandes para las ventas al tiempo que aumenta el impacto de marketing en el resultado final. Las grandes empresas utilizan Seismic para aumentar la productividad de las ventas a través de la distribución automática de información relevante y contenido personalizado para los representantes de cualquier interacción del comprador. Seismic es la principal solución global de habilitación de ventas y marketing.
NAVEX Global ofrece una plataforma de ética y cumplimiento completa e integrada. Este conjunto de soluciones ayuda a identificar, evaluar y mitigar los riesgos, a cualquier escala y en cualquier sector, relacionados con problemas como acoso, sobornos, conflictos de intereses y seguridad de datos. Define y distribuye códigos de conducta y políticas, forma a los públicos clave, ofrece una línea de atención directa en horario ininterrumpido, proporciona gestión de incidentes y amplía la gestión de riesgos y el cumplimiento normativo a terceros. NAVEX Global ofrece una plataforma de ética y cumplimiento completa e integrada.
Software de gestión de calidad empresarial galardonado por Qualsys del Reino Unido. Utilizado por Honeywell, British Gypsum y Sodexo. Informes de inteligencia comercial. Interfaz de usuario simple. Elige entre 8 módulos configurables y listos para usar. Retorno de la inversión en 8 semanas. Usuarios finales gratuitos. Plantillas y ejemplos de inicio rápido de ISO 9001:2015. Integraciones API/ERP flexibles. Implementación experta con un equipo que entiende las normas y estándares. Localizado en Sheffield. Envía por correo electrónico todas las consultas al correo electrónico de Qualsys. Software de gestión de calidad potente y repleto de funciones. Funcionalidad avanzada para administradores, interfaz de usuario simple para usuarios finales. Usuarios finales gratuitos.
Donesafe es una de las plataformas de tecnología GRC (gobernanza, riesgo y cumplimiento, por sus siglas en inglés) más valoradas que incluye una matriz integral de soluciones inteligentes que acelerarán y optimizarán tus esfuerzos de gestión de riesgos. Donesafe es una plataforma moderna con funcionalidades integrales que incluye creación de informes de BI (inteligencia de negocios, por sus siglas en inglés) y analíticas de datos. Funciona online con cualquier dispositivo, así como offline con las aplicaciones nativas para iOS y Android. Utiliza las plantillas prediseñadas o realiza una configuración que se adapte a tus requisitos específicos. Pruébalo. Una plataforma GRC basada en la nube para resolver todos los requisitos. Fácil de usar para los trabajadores y con personalización sencilla para los gerentes. Pruébalo.
Más de 200 000 usuarios están de acuerdo: Granite Risk Management es una herramienta digital para la gestión moderna de riesgos. Con una solución de gestión de riesgos fácil de usar, la identificación y la evaluación no toman nada de tiempo y la implementación de medidas correctivas es eficaz. Los informes automatizados facilitan la supervisión de los resultados y el cumplimiento de los objetivos establecidos. Con Granite Risk Management, los riesgos se identifican con facilidad y se evalúan sistemáticamente y la implementación de medidas correctivas es eficaz. Con una herramienta digital, la gestión de riesgos, el cumplimiento de normas y la gobernanza se realizan fluidamente, sin hojas de cálculo. Pruébalo gratis por 30 días.
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. 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.
Con los requisitos de cumplimiento normativo de hoy en día, la plataforma de transformación empresarial de iGrafx proporciona la base para organizaciones que buscan un enfoque holístico para la gestión de riesgos, el cumplimiento y la gobernanza de calidad. Ayuda a las empresas a cumplir con los requisitos de Sarbanes-Oxley, RGPD, HIPAA, ISO, así como varias normas sanitarias, ambientales y otras normativas de una manera estructurada, controlada y segura. Con iGrafx, las empresas desarrollan una visión integrada de sus procesos comerciales con el riesgo y los puntos de control necesarios para el cumplimiento.
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 is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.
Software de gestión de calidad simplificado. Programa una demostración de la solución QMS basada en la nube QT9. Un software de gestión de calidad fácil de usar para ISO 9001, ISO 13485, ISO 17025, AS9100 y FDA para cumplimiento en los sectores de dispositivos médicos/farmacéuticos, alimentación y aeroespacial. Conecta de manera centralizada la gestión de control de documentos, acciones correctivas (CAPA), formación, ECR/ECN, inspecciones, calidad del proveedor, calibraciones, quejas, mantenimiento y auditorías con aprobaciones de firma electrónica conformes a 21 CFR parte 11 para una trazabilidad integral. Software de gestión de calidad simplificado. Solicitar Demo de esta solución basada en la nube para gestionar la calidad de ISO 9001, ISO 13485, ISO 17025, AS9100 y FDA.
El software de seguridad y cumplimiento normativo Tandem Software, de CoNetrix, es un conjunto innovador de herramientas de gestión de cumplimiento y seguridad de la información utilizado por más de 1400 instituciones financieras de los EE. UU. Los módulos incluyen: Evaluación de riesgos, políticas, planificación de la continuidad empresarial, gestión de proveedores, gestión de redes sociales, gestión de auditorías, phishing, ciberseguridad y más. Las características del software incluyen almacenamiento seguro de documentos, usuarios ilimitados, roles y responsabilidades, tareas, recordatorios por correo electrónico y una asistencia increíble. Software de seguridad y cumplimiento de la información para evaluación de riesgos, políticas, planificación de la continuidad empresarial, gestión de proveedores y más.
Keylight aporta visibilidad a los riesgos administrados con frecuencia en fuentes dispares. Combina puntos de datos internos de todas las esquinas de la organización, así como de evaluaciones, auditorías, fuentes autorizadas y sistemas externos. Al tener todo centralizado, correlacionado y conectado, la plataforma permite a las organizaciones ver dependencias y tomar decisiones comerciales más inteligentes. Faculta a empresas de todos los tamaños para que administren el riesgo y el cumplimiento normativo de los activos de TI de manera eficiente y eficaz.
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. The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance.
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. Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
LogicGate es una plataforma ágil de automatización del flujo de trabajo que permite a prácticamente cualquier persona crear e implementar aplicaciones comerciales personalizadas que vinculen personas, procesos y datos, sin depender de los desarrolladores. Aprovecha la funcionalidad de arrastrar y soltar para crear flujos de trabajo de procesos empresariales complejos sin codificación. Define reglas y lógica en cada paso que activa tu negocio, derivando los problemas y las aprobaciones a las personas correspondientes, a tiempo. LogicGate es una plataforma de gestión y automatización del flujo de trabajo que permite a las organizaciones crear e implementar aplicaciones comerciales personalizadas.
CyberOne is a fully automated, integrated, powerful GRC solution - your ERP system for security risk and compliance. C1's cloud SaaS platform connects seamlessly with all your systems to automate repetitive risk and compliance management processes. Continuous monitoring for complete risk visibility,enabling your team to work efficiently and work smart. No hardware or software to deploy - $125/user/month. C1 is the solution for all-size company's GRC needs. Get your Free Trial now. CyberOne is "ERP" for risk and compliance - automated, integrated, powerful risk and compliance management on a cloud SaaS platform.
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 organizes, categorizes and follows up on responsibilities required for compliance in an organization.
El software MetaCompliance Policy Management contiene todos los elementos clave necesarios para automatizar, entregar y administrar el ciclo de vida de la administración de políticas de tu organización. Las características clave incluyen: Método consistente de crear políticas, seguimiento de la atestación y respuestas del personal, determinar el entendimiento de los empleados de la política, apuntar o eximir a grupos específicos de usuarios y obtener informes en tiempo real y adopción de políticas en toda la organización. El software de administración de políticas que te permite automatizar, entregar y mantener fácilmente el ciclo de vida de la administración de políticas de tu organización.
Más de 1000 de las organizaciones más grandes del mundo confían en las investigaciones y el software de gestión de casos de Resolver. El software de Resolver es una solución integral de extremo a extremo para responder, informar e investigar incidentes. Rastrea las métricas de incidentes, crea informes y analiza de manera inteligente los datos relevantes para investigaciones y casos. Consolida de forma segura la información relacionada con incidentes en los registros de casos. Utiliza el análisis de enlaces para conectar datos dispares. Las reglas del flujo de trabajo mantienen al equipo informado durante el proceso. El software de Resolver es una solución integral de punto a punto para la creación de informes e investigación de incidentes.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. 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. Winner of the "Solution Award 2019" of the German CISO-Alliance. Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
Solución de flujo de trabajo para gestionar el riesgo y demostrar el cumplimiento de las normativas, entra las que se incluye HIPPA y FDA. Solución de flujo de trabajo para gestionar el riesgo y demostrar el cumplimiento de las normativas, entra las que se incluye HIPPA y FDA.
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. Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
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 End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
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 management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
El conjunto de gestión de rendimiento empresarial (EPM) de Corporater es una solución de software que integra KPI y paneles de control con la forma en que los clientes dirigen su negocio a través de la medición, la administración y el rendimiento de la conducción. EPM Suite es una solución altamente flexible que puede configurarse para una amplia variedad de modelos de gestión de rendimiento. Corporater ayuda a los clientes a contar toda la historia de rendimiento, donde las decisiones se apoyan en la analítica y se pueden poner en ejecución a través de acciones y proyectos. El conjunto de gestión de rendimiento empresarial (EPM) de Corporater es un software que se puede configurar para una amplia variedad de modelos de rendimiento.
Como proveedor global líder de software de ética y cumplimiento de normas en la nube, Convercent conecta la ética con el rendimiento empresarial al integrar la ética y los valores en las operaciones diarias en más de 600 de las empresas más grandes del mundo. Estas son las aplicaciones de Convercent Ethics Cloud: Línea de ayuda y gestión de casos, campañas, divulgaciones y perspectivas. Estos son algunos de los clientes en todo el mundo: Microsoft, Tesla, The Four Seasons, Capgemini y Under Armour, que se preocupan profundamente por impulsar la ética en el núcleo de sus empresas. Estas son las aplicaciones de Convercent Ethics Cloud: Línea de ayuda y gestión de casos, campañas, divulgaciones y perspectivas
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.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues. Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
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. Easy platform integrating all components of governance, risk management, internal control, internal audit and regulatory compliance.
StandardFusion es una plataforma GRC basada 100 % en la nube diseñada para hacer que la gestión de tus programas de riesgo y cumplimiento de la de seguridad de la información y las tareas asociadas con ellos, sean simples y accesibles. Compatible con los estándares más comunes como GDPR, ISO 27001, SOC2, NIST, FedRAMP y más, puedes conectar lo que hace tu organización, con lo que tu organización necesita hacer y así estar conforme. Moderna aplicación SaaS diseñada para permitir a las organizaciones gestionar de forma rápida y sencilla su programa GRC y seguir las mejores prácticas.
CARE es un completo software de gobierno, gestión de riesgos y conformidad (GRC). Es una solución utilizada por numerosas organizaciones reconocidas que operan en diversos sectores, como banca, seguros, empresas de inversión, hospitales, empresas manufactureras y organismos gubernamentales. CAREweb permite registrar y evaluar riesgos, así como evaluar la fortaleza de los controles para mitigar estos riesgos. Cuenta con módulos dedicados para la gestión de riesgos empresariales, auditoría interna basada en riesgos y supervisión del riesgo de cumplimiento. CARE "Control And Risk Evaluation", un completo software GRC que incluye un módulo de auditoría interna. https://youtu.be/48BN3PPS0qU
Plataforma de gobernanza, riesgo y cumplimiento de regulaciones múltiples para industrias muy reguladas. Rápido para comenzar, flexible para cambiar a medida que creces y siempre ahí para cubrir tus necesidades. Capacidades superiores de gestión de datos GRC. Solución flexible y totalmente personalizable de GRC (gobierno, gestión de riesgos y conformidad, por sus siglas en inglés).
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! Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
Es una línea directa de ética y fraude que descubre el contexto crítico y a menudo pasado por alto de la creación de informes del personal, creando dinámicamente entrevistas personalizadas a través de una combinación de inteligencia artificial y conocimiento experto. Disponible a través de la aplicación móvil, la aplicación de escritorio o la línea directa del teléfono. Los clientes se benefician de los costos y riesgos reducidos de un descubrimiento anticipado de problemas y de investigaciones más eficientes. Junto con el InSight Dashboard para administración de casos, se puede brindar servicios a múltiples departamentos y sectores. Línea directa de ética y fraude que usa AI para generar dinámicamente entrevistas personalizadas, mejorando el compromiso del personal y la calidad de la creación de informes.
Scalable GRC platform that integrates solutions for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies. Scalable GRC platform for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
BIC GRC automatiza sus procesos para identificar, evaluar y evitar riesgos. Las funciones de gobierno, control interno y cumplimiento permiten la cooperación interdepartamental. Con los flujos de trabajo estandarizados, puede cubrir cada paso de su gestión integrada de riesgos, desde la prueba de diseño hasta la gestión de acciones. Las funciones de presentación de informes apoyan el intercambio inequívoco de información para la revisión interna y las auditorías externas. Con BIC GRC puede tener una visión general de la gestión, el control y la monitorización de su sistema integrado de riesgos.
An entry point for implementing structure and diligence in the management of a cybersecurity program An entry point for implementing structure and diligence in the management of a cybersecurity program
Sapience is an enterprise-level people analytics solution that delivers unprecedented visibility into how people work, by providing real-time work pattern reporting and analytics. Sapiences GRC solution provides company leaders with actionable insight that will provide governance while mitigating vendor risk.
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success. Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
Plataforma de administración de privacidad de datos creada para ayudar a las organizaciones a cumplir con las regulaciones de privacidad de datos, lo que incluye RGPD. Incluye las herramientas para la gestión de consentimiento, evaluaciones de impacto de privacidad, creación de informes de incidentes, etc. Plataforma de administración de privacidad creada para ayudar a las organizaciones a cumplir con las regulaciones de privacidad de datos, lo que incluye RGPD.
DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management. Leading governance, risk, compliance & testing (GRC&T) software platform.
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform. A robust platform of Governance, Risk and Compliance (GRC) solutions.
Whether you need to classify your devices, conduct an org-wide NIST risk assessment, or manage vendor risk, you can depend on Isora. Our automated workflow and out-of-the-box questions allow you to get assessing in no time. Isora was built by infosec experts to solve the real and acute pain points faced at distributed and regulated environments. Isora GRC is the lightweight Governance, Risk, and Compliance (GRC) surveying tool. Purpose-built for federated organizations.
Cloud Concinnity goes far beyond most GRC softwares on the market to address growing oversight complexity, a constant measurement mandate and the emerging collaboration imperative. Designed by governance experts with over 100 years of board & c-suite experience, our tool offers automated workflows to build process momentum and promote transparency across the team. Cloud Concinnity® will simplify, streamline and transform the work of your GRC teams. Cloud Concinnity is transformative GRC software that provides workflow solutions for today's busy executive teams.
Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work. BALLAST is a cloud-based risk assessment tool that streamlines the assessment process and provides on-demand compliance reporting.
SRA Watchtower is a SaaS-based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes, and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real-time access to company-wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line. GRC solution that helps monitor bank-wide data to normalize critical risks and the potential negative effects on company's performance.
InfoSaaS is a leading platform for the management of all aspects of complex business compliance requirements, assisting with formal certification (e.g. ISO27001, ISO9001) and the effective control of business risk. We help organisations to streamline workloads, reduce human error and gain control of information security, risk management and data protection. Our easy to use automated platform, advice and training helps to resolve any compliance gaps and improve protection for your business. A governance and compliance platform to help businesses gain control of information security, risk management and data protection.
CSRware is a cloud platform integrating sustainability reporting with ESG analytics. Manage Environmental, Social & Governance (ESG) date then link it to your Sustainability programs. Ex: AIR QUALITY, GHG EMISSIONS, ENERGY, WATER, FUEL, FREIGHT, MATERIALS. Access ESG / Sustainability assessments (WFE, SASB, GRI, TCFD and more). Get integrated ESG insights, manage initiatives, generate reports and improve ESG ratings. Go farther with Corporate Responsibility with Insight into Environmental, Social and Governance (ESG) and Sustainability.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics. Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
Quantivate provides a comprehensive software-as-a-service (SaaS) platform and consulting services for all your governance, risk, and compliance (GRC) needs. Our integrated risk management software and flexible data architecture adapt to the way you work, equipping your organization to reduce risk, boost performance, and drive smarter decision-making. See Quantivate's Technology in Action. Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
Una solución ERM-GRC de última generación con marcos de riesgo empresarial prediseñados y configurables. Ofrece gestión de documentos de cumplimiento, planificación de auditorías, seguimiento de problemas y más. Procipient se centra en simplificar la gestión de riesgos con una implementación rápida y sencilla y una interfaz intuitiva y fácil de usar. Procipient brinda a los usuarios información sobre sus riesgos a todos los niveles con potentes informes y paneles. Procipient es tan flexible que puede evaluar cualquier cosa. Una solución ERM-GRC de última generación con marcos de riesgo configurables, cumplimiento, planificación de auditorías, seguimiento de problemas y más. Simplifica el GRC (gobierno, gestión de riesgos y conformidad, por sus siglas en inglés).
ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows. GRC Applications Include: - Business Continuity Managment - Vendor Risk Management - IT Disaster Recovery Management - IT Risk Management - Audit Management - Corporate Compliance - Workplace Health & Safety - Regulatory Change Management ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
Saviynt provides intelligent identity access management and governance for cloud, hybrid and on-premise IT infrastructures to accelerate enterprise digital transformation. Our platform integrates with leading IaaS, PaaS, and SaaS applications including AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, SalesForce, Workday, and many others. Our innovative IGA 2.0 advanced risk analytics platform won the Trust Award and was named an industry leader by Gartner. Identity governance and administration across cloud and enterprise infrastructures. Intelligent Identity. Smarter Security.
SYNERGi is a sophisticated, yet affordable, GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of modules to choose from: - Governance Management - Risk Management - Compliance Management - Vendor Management - IT Security Management - Audit Management SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
Impero is the user-friendly finance and tax compliance management platform that enables companies to easily manage risks and controls through automation to gain full overview and ensure efficient compliance. Impero enables companies to efficiently manage risks and controls through automation to ensure compliance.
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. ControlMap GRC Software platform simplifies & streamlines Audit Readiness and Response for SOC2, ISO, and other regulatory frameworks.
Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers. Tugboat Logic is the Virtual CISO Platform.
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. Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
Compliance management is an integral part of the operations of virtually every financial institution and with expanding demand on often limited resources, the web-based Digital Agent Compliance solution dramatically streamlines regulatory workflows and enforces brand standards in one simple tool. Ideal for busy financial marketers and compliance executives. Replacing manual compliance processes with an integrated compliance management system, allows you to scale your communications programs
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Aravo is a SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the relationship. Built on a single platform optimized for scalability and flexibility, Aravo offers quickly implemented, pre-configured solutions for FSRA, ABAC, GDPR, infosec, and performance. Used by some of the world's largest brands, it can also be configured to manage & mitigate risk in virtually any domain. Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.
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policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact. Cloud-based policy management solution that lets businesses manage audits, policies, contracts, IT securities, accounts, EHS, and more.
The Governance Portal is Protivitis off-the-shelf GRC software solution that helps organizations solve critical business problems related to audit, compliance, policy and risk management as well as third party risk management and IT Governance. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance. Governance, risk management, and compliance solution that helps businesses manage audits, policies, information technologies, and more.
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ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers. ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
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TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense. TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
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Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources across all clouds. CMDB is used to gather cloud operations, identify risks, and take action again, according to the policies and rules you define to alert, mitigate, or remediate problems. Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks.
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With Optimiso Suite, you easily assess end analyse risks. You can link them to mitigation measures (controls), action plans, but also processes, responsibilities or units for fully integrated risk management. Managers are automatically alerted for the reassessment of risks or the realization of controls, which becomes much easier. More than 22,000 users are already simplifying their risk management and controls with Optimiso Suite. Optimiso Suite facilitate risk management and controls monitoring. It is ideal for your integrated management system.
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SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
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Paquete de software que se conecta al ERP, HCM o CRM para ayudar en la gobernanza, la gestión de riesgos y el cumplimiento. Cuenta con módulos para revisión de acceso, segregación de tareas, registros de auditoría y gestión de identidad que administran muchos de los procesos de análisis, creación de informes y mitigación necesarios para cumplir con los requisitos regulatorios y de seguridad. Con integraciones predesarrolladas para muchos software, Assure permite una auditoría y seguridad cohesionadas entre múltiples sistemas. También ofrece integración universal de productos para sistemas adicionales. Paquete de software que se conecta a tu ERP/HCM/CRM para ayudar en la seguridad de acceso, segregación de tareas, registros de auditoría y creación de informes de auditoría.
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SureCloud provides Gartner recognised GRC software and Cybersecurity & Risk Advisory services. Whether buying products or services, your organisation will benefit from automated workflows and insight from the award-winning SureCloud platform.SureCloud's service offerings are fully compatible with the GRC suite of products, enabling seamless integration of information, taking your risk programs to the next level. SureCloud delivers market-leading GRC software solutions and award-winning Cyber Security and Risk Advisory services.
Improve decision making and standardize risk management with this GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans. GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
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Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits. Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
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The MetricStream ITGRC solution enables companies to implement a formal framework to rigorously measure, mitigate, and monitor IT risks. It also simplifies and reduces the cost of compliance with many regulations governing data retention, privacy, confidential information, financial accountability, and recovery from disasters. The MetricStream IT GRC solution helps you streamline IT GRC processes, effectively manage IT risk, and meet IT regulatory requirements
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Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks. Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.
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ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC helps make SAP users Always Audit Ready. Compliance automation software designed for SAP environments to accelerate security and business control processes.
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Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks. Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
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A-LIGN is one of a limited number of solution providers that can offer a consolidated approach to information technology and information security audits. A-LIGN simplifies the audit and assessment process with A-SCEND, A-LIGN's proprietary governance, risk management, and compliance (GRC) software. A-SCEND was developed in-house with the goal of solving our clients' needs, by creating a more efficient, organized auditing process experience. A-SCEND is A-LIGN's proprietary governance, risk management, and compliance (GRC) software solution.
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Parapet te permite integrar gobernanza, riesgo y cumplimiento de extremo a extremo. Parapet hace esto mediante la provisión de bibliotecas de riesgo, controles, activos, estándares y reglamentos. Parapet también implementa actividades de auditoría, activos, remediación y aseguramiento. Puedes adoptar un enfoque basado en el riesgo o el control para simplificar tu proceso de certificación y acreditación. Parapet es un sistema integral, flexible y fácil de usar que ofrece gestión integrada de riesgos.
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The GRC-solution enables you to set up action plans and controls as well as manage organizational risks. Once you have the compliance software you can add more modules to the system e.g. GDPR, ISO standards, anti-money laundering, and anti-bribery and corruption modules to ensure vital compliance in these areas. The system allows you to add your own internal procedures and framework for documenting compliance, and its impressive capabilities and functions are highly appreciated by customers. Integrate and manage your projects, controls, and organizational risks with RISMA's intuitive and user-friendly GRC-solutions.
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Optimize your company's efficiency with this configurable integrated management system. Includes GRC, quality management, risk management, document management, and workflow management modules. Optimize your company's efficiency with this configurable integrated management system.
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GlobalSUITE® es un software integral para los sistemas de gestión que ayuda en la implantación, gestión, mantenimiento y despliegue de las normas, leyes y estándares internacionales mundialmente reconocidos como ISO 22301, ISO 27001, ISO 31000, ISO 20000, compliance, compliance penal, protección de infraestructuras críticas, protección de datos, buenas prácticas, gobierno corporativo, balanced scorecard, etc. GlobalSUITE Software GRC, sistema de gestión Integral
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GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution. GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
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TULA provides visibility into performance across study/project portfolio will enable companies to have a single source of truth to utilize for systematic monitoring of portfolio, project and studies performance, risk and compliance policies across. With growing reliance on CROs for development projects having a standardized tool that ensures metrics measurement confidence is paramount to the overall success. Get real-time insights into performance across your business. You can track sites TULA is an Integrated oversight and GRC tool with single centralized system. It Predict the Risks across Clinical Trial Tula is advance
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For companies who need to ensure information security, Aptible Gridiron is the only Security Management platform enabling them to earn and keep customer trust by helping them design, operate and audit their ISMS, making them audit-ready and secure in a fraction of the time. Helps companies design, operate, and audit their ISMS, getting audit-ready and secure in a fraction of the time.
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GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
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Robust security platform that is built from a perfect blend of information, technology, and infrastructure. Robust security platform that is built from a perfect blend of information, technology, and infrastructure.
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We are driven by our belief that the sustainable success of innovative organizations is strongly influenced by a profound enterprise Governance, Risk and Compliance (GRC) strategy. As a vendor of GRC solutions, we center our efforts on enabling European companies to recognize GRC as a core value driver in enterprise management. As a partner, we support our clients to continually develop the maturity of their organizational processes. Enables the digitization of GRC processes and anchors them efficiently within the organization.
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Complete solution with modules covering risk, audit, and compliance. Complete solution with modules covering risk, audit, and compliance.
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ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device. The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard. Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
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Making access management complexity plain and simple, PlainID offers SmartAuthorization - an advanced authorization platform, the first policy based access control (PBAC) solution that simplifies Authorization to one point of decision, one point of control and one point of view across your cloud, mobile and legacy applications. Easy enough for business side users to use and manage, PBAC is quickly replacing the traditional RBAC and ABAC solutions. Making access management complexity plain and simple through the power of PBAC - Policy-Based Access Control.
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Our powerful worldwide compliance solutions leveraging advanced technology and expertly informed caring service gives you visibility into whats going on in your organization and clarity on what to do about it, allowing you to efficiently and tactfully avoid irreparable damage to your corporate reputation, performance, people, and culture and influence its improvement GRC management solution that helps businesses manage compliance issues, policy violations, training programs, and vendor transitions.
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Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues. Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues.
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MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship... The Continuous Controls Monitoring Solution for all major ERP systems. Includes Configuration, Transaction and Master Data Monitor.
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Compliance Manager (anteriormente Audit Guru) es una de las pocas plataformas todo en uno de automatización de procesos de cumplimiento basadas en roles para MSP (proveedores de servicios gestionados, por sus siglas en inglés). Combina un motor de flujo de trabajo dirigido por un asistente, descubrimiento de datos de redes y ordenadores automatizado y un portal de administración basado en web, además de incorporar generación y archivo de documentos de cumplimiento. La plataforma incluye HIPAA, RGPD y Seguro de Responsabilidad Cibernética, con más estándares por venir. Compliance Manager es una de las pocas plataformas todo en uno de automatización de procesos de cumplimiento basadas en roles para MSP.
Risk 365 is a SaaS platform to perform automated, paperless Vendor Assessments using pre-built or Custom standards / checklists. It helps to focus attention on risky vendors and minimise Data Breaches. Save time and improve security with our secure, paperless system. Risk 365 can be used for Third Party Risk Management, Vendor Risk Management, performing assessments and more. 30 days free trial and thereafter prices starting at $750 per annum - unlimited users. Risk 365 is a SaaS platform to perform automated, paperless Vendor Assessments using pre-built or Custom standards / checklists.
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Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations. A data governance solution delivering actionable data intelligence empowering - data reduction, compliance, and journey to the cloud.
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Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place. Discover the security team you didn't know you had. Easy workflows to manage security controls, threats, assets and vulnerabilities.
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Single integrated information architecture to automate and manage risk. Single integrated information architecture to automate and manage risk.
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See, Define, Optimize. Stratamap is a Compliance and Risk (GRC) platform that helps complex and highly regulated organisations visualize their complexity, identify compliance and regulatory gaps, analyse the impacts of change, and prioritize efficiently. Reusable templates and meta-models based on your security standards and the industry best practices, empower organisations and security consultants to develop standard reusable IP and speed up all future C&A processes. Helping complex, highly regulated companies see, define, and optimize regulatory compliance.
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The Securicy platform is the premier information security command center for SMEs looking to grow their business with enterprise customers by meeting industry standards like HIPAA, GDPR, SOC 2, CIS Critical Securicy Controls, and much more. The Securicy platform minimizes risk and builds trust between you and your customers by guiding you through creating, implementing, and managing your information security and privacy compliance program. Integrated risk management solution that helps create, implement, and manage information security and privacy compliance program.