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AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform. Learn more about AuditBoard
AuditBoard transforms how audit, risk, and compliance teams manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
Resolver’s Risk Intelligence software helps GRC teams turn data into actionable insight to reduce risk and drive value. Learn more about Resolver
Resolver’s Risk Intelligence software helps GRC teams turn data into actionable insight to reduce risk and drive business value. Our software integrates risk management, compliance and ethics, internal audit, issues and complaints management, and internal controls over financial reporting to build a more efficient, agile, and impactful GRC program. Choose the risk intelligence software used by GRC teams at over 1000 of the world’s largest organizations. Learn more about Resolver

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Risk Cloud brings all of the pieces of GRC together in one collaborative platform. Learn more about Risk Cloud
LogicGate Risk Cloud brings all of the pieces of GRC together in one collaborative platform that the whole team can see, interact with, adapt, and build upon as necessary. With Risk Cloud, you can stop working in silos, and start identifying gaps in your risk programs, creating links across the enterprise, and uncovering risks you didn’t even know existed. Learn more about Risk Cloud

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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High-performing GRC platform rated among the best GRC solutions by independent research. We make GRC simple, approachable, and scalable Learn more about StandardFusion
There are several fundamental problems GRC professionals face when deciding on a GRC software vendor, market fragmentation being one of them. Determining which solution may work for your needs is made even more problematic when there is a lack of transparency during the sales process. StandardFusion is rated among the best GRC solutions by independent researchers. Connect with us today to learn how we can help you better manage your GRC. Learn more about StandardFusion

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conform to regulations & streamline risk assessment processes to increase opportunities for business improvement with Camms.Risk. Learn more about Camms.Risk
Camms.Risk is an easy-to-use GRC software solution that combines rapid time to value and out-of-the-box functionality to establish enterprise policies and manage & mitigate the organization's entire risk landscape. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels. Learn more about Camms.Risk

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one GRC software solution that serves customers across the world in all industries. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The NAVEX IRM integrated GRC platform consolidates data sources, streamlines processes and drives data-based decisions. Learn more about NAVEX IRM (formerly Lockpath)
The NAVEX IRM integrated GRC Platform allows you to centrally manage multiple risk disciplines – offering a single pane of glass to support and enforce the specific controls and frameworks your business needs to grow. 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, you can see dependencies and make smarter business decisions. Learn more about NAVEX IRM (formerly Lockpath)

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Ease of spreadsheets and features of major GRC tools. Powerfully simple SaaS platform built by CAEs/CFOs. Perfect for mid-size teams. Learn more about Audit Prodigy
Integrated SOX, ERM, Internal Audit, Team Scheduling, Project Management, Flowcharts, Issue, Task, Document and Certifications Management. Live dashboards and reports. * Built by CAEs / CFOs * Exceptional Ease-of-Use: 4 hours training | 2-weeks Go-Live * Best-in-Industry Support Perfect for mid-size teams. Easy step-up from spreadsheets / sharepoint / emails. https://www.youtube.com/watch?v=O23qXIs1AhY&t=1s Learn more about Audit Prodigy

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Next-generation GRC platform enabling teams to implement, assess, monitor and manage risk and compliance across the organization. Learn more about Alyne
A full-suite GRC platform for ESG, cyber, governance, risk and compliance – designed to deliver data-driven insights powered by AI technology to innovative organizations. Perform Integrated Risk Management, Policy Management, IT and Cyber Risk Assessments, Third Party Risk and more. Intuitively identify risks in real-time, increase transparency and compliance efficiency, and collaborate effectively across your enterprise and third parties. Learn more about Alyne

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Optial SmartStart is a modular solution that supports and underpins an organisation's GRC activities. Learn more about Optial SmartStart
Optial SmartStart is a leading Govenance Risk and Compliance (GRC) enterprise software solution provider. We have been providing advanced solutions globally for over 20 years. Utilising workflows & frameworks across the Organisation, the Optial GRC Solutions will suit your GRC activities, whether you have 10 seats or over 20,000 seats. Learn more about Optial SmartStart

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC software that allows you to easily automate, deliver and maintain your organisation's policy management lifecycle. Learn more about MetaCompliance
Our policy management software automates your Governance, Risk & Compliance (GRC) lifecycle and provides the “evidential weight” required to protect organisations from brand degradation and reputational threats. From creation and management to publishing and delivery, our Governance, Risk & Compliance software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a security risk. Learn more about MetaCompliance

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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 Learn more about HSI Donesafe
#1 GRC management solution 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. Learn more about HSI Donesafe

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Automate real-time access risk analysis, simplify GRC processes, and even identify potential risks before access is granted to users. Learn more about SailPoint
Prevent Risks – Even Before Access is Provisioned Inappropriate combinations of access to critical business systems, such as SAP ERP, SAP SuccessFactors, and S/4HANA, can pose a significant threat to your organization. Taking a siloed approach to managing and governing access for multiple systems creates unnecessary risk. SailPoint Access Risk Management automates real-time access risk analysis, simplifies GRC processes, and even identifies potential risks before access is granted to users. Learn more about SailPoint

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Sustainably digitalize your GRC processes: risk management, ICS, information security, data protection and BCM from a GRC professional. Learn more about BIC GRC
BIC GRC offers a professional, sustainable, cost-effective solution to digitalize your GRC processes. Depending on your business model, you can choose from a pre-built solution that you can quickly implement out of the box or a BIC Custom GRC solution tailored to your unique needs. The use cases in BIC cover the entire GRC spectrum including the fields of risk management, internal control system (ICS) information security, data protection and BCM. Learn more about BIC GRC

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Scanmarket provides software solutions that originate from the needs of procurement and legal professionals and are built to be used. Learn more about Symfact
Scanmarket is a source-to-contract software (S2C) provider that develops advanced functionalities in an effortless design. Originating from the needs of the end user, Scanmarket’s S2C solution is attuned to meet the needs of the procurement professional. We take ownership of customer success with experts at your fingertips to drive user adoption. Digitalize your upstream procurement functions with technology that is built to be used. Learn more about Symfact

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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. Learn more about HighBond
The HighBond by Diligent (formerly Galvanize) Platform strengthens an organization's governance practices by leveraging powerful analytics, robotic process automation, and unparalleled industry data to provide the board and c-suite with relevant insights from across risk, compliance, audit & ESG—all in one place. This single source of truth gives leaders a holistic view of their organization, the ability to make better decisions, and a platform where they can securely & efficiently collaborate. Learn more about HighBond

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Vanta helps companies scale security practices and automate compliance for SOC 2, ISO 2700, HIPAA, PCI DSS, GDPR, and CCPA. Learn more about Vanta
Vanta simplifies the complex and expensive process of becoming SOC 2, ISO 27001, HIPAA, PCI, or GDPR compliant – so you can establish trust with your customers and focus on growing your business. The Vanta platform has read-only integrations with the most popular cloud services, identity providers, task trackers, and more to automatically gather evidence for security audits. Vanta runs checks on these systems every hour to ensure they are set up properly and remain compliant over time. Learn more about Vanta

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
First End-User Driven Compliance Automation Software for Google Workspace and Microsoft 365! Full Onboarding In Just 7 days. Learn more about Tricent
In 2018, a bank approached us with a critical security and compliance concern: they didn't know how many files were shared externally and who could access them. We realized many businesses struggled with the same issue and discovered that Google Workspace nor Microsoft 365 (OneDrive, SharePoint, and Teams) could solve this. That's why we developed Tricent - a tool that helps you discover and remove (external) access to files and Teams. It's simple, user-driven, and automatic. Learn more about Tricent

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Reduce costs and facilitate internal control and risk mangement with Optimiso Suite. Learn more about Optimiso
With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 25,000 users already use Optimiso Suite and meet auditors requirements with serenity. Learn more about Optimiso

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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, asset, 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

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
OnBoard board intelligence platform simplifies complex board processes to make board meetings more effective. Start a free trial now! Learn more about OnBoard
Board meetings should be informed, effective, and uncomplicated. The OnBoard board intelligence platform transforms complicated processes so boards can focus on what matters: Realizing their vision for the organization. Experience a board portal that makes decision-making easier with a system of record for directors, executives, and administrators and intuitive data and analytics on any device, in any place, at any time. Ready to start using OnBoard? Contact us for a free 30-day trial. Learn more about OnBoard

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
100% paperless GRC Software. Centrally manage your governance, risk and compliance processes with QT9's web-based solution. Learn more about QT9 QMS
100% paperless GRC software. 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

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Contracts, risks, insurance, claims, incidents, assets, workflow management software with integrations & dashboard reporting. Learn more about A1 Tracker
Contract, risk, claims, incident, litigation, compliance, & insurance management software, Web-based with features for document management, approval workflow, log history, document templates, email notifications, contact notes, date and time stamps, customizable reporting, and document version control. Fully hosted or self-hosted options available with private labeling and integration to your web site. Multiple currencies and multiple languages. Learn more about A1 Tracker

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
An integrated platform that enables your organization to work as one unit and operate within best practices. Learn more about Gluu
Gluu is your one platform that enables your organization to work as a one unit. Governance, Risk and Compliance (GRC) must bring together your business around the execution of best practice to avoid problems. With Gluu, you can map all processes that show activities, role decisions and goals. You can ensure that your cases are carried out on the basis of the latest knowledge. When everyone speaks with the same understanding based on the same data, it is easy to reach data-driven decisions. Learn more about Gluu

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The ComplySci Platform is a web-based compliance monitoring solution that tracks employee activity against your firms code of ethics. Learn more about ComplySci
ComplySci is a leading provider of regulatory technology solutions that help compliance professionals identify, manage and report on employee conflicts of interests and compliance risk activities, including personal trading, political contributions, and other violations. Founded in 2003, ComplySci is a pioneer in the development of automated compliance management solutions and is trusted today by over 1,400 customers, including some of the worlds largest financial institutions. Learn more about ComplySci

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Rencore Governance gives you maximum flexibility and efficiency in your governance approach for the Microsoft cloud. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user activity, discover deviations from your governance plan and automate fixing. Learn more about Rencore Governance

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
enVisual360 is a modular suite to manages all aspects of your wealth management firm. Designed with entity compliance in mind. Learn more about enVisual360
enVisual360 is a modular software suite which manages all aspects of your wealth management firm. 360 is scalable, powerful and simple to use. At the heart of 360 is a Compliance-centric CRM with OPTIONAL modules to manage Documents, Company & trust administration, Multi-currency Accounting, Billing, Timesheet & Work-in-Progress, Investments and Process Workflow. 360 can be hosted locally or via your private cloud. Our web portal, enVisual AIR, allows secure web interaction with third-parties. Learn more about enVisual360

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Web-based solution that helps organizations manage compliance, incidents, risk and more. Learn more about Mitratech Compliance Manager (CMO)
Web-based solution that helps organizations manage compliance, incidents, risk and more. Learn more about Mitratech Compliance Manager (CMO)

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
PolicyHub is the easiest to use policy and procedure management solution on the market for both end-users and administrators. Learn more about PolicyHub
PolicyHub makes policy management more efficient and defensible than ever. From creating, approving, and communicating policies to intelligent distribution, knowledge assessments, and reporting, PolicyHub not only saves time and improves efficiency, but it also provides an organization with a defensible compliance program. No end-user training is needed and you'll get near-immediate ROI. Its the policy management solution thats easy to use, so you can build stronger compliance. Learn more about PolicyHub

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The modern way to manage risk and compliance. Accountable is The Trust Platform for your organization. Learn more about Accountable
Accountable represents a fundamental shift in the way companies approach risk management and compliance. By focusing on levels of accountability within the organization, we aim to drive your privacy and security program to a new level. Accountable makes it easy to monitor privacy, security, and compliance postures for all stakeholders inside or outside your company. Learn more about Accountable

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A platform for organizations to conduct ongoing sanction & exclusion screening and license/credential monitoring. Learn more about SanctionCheck
ComplianceLine is an ideal partner that can improve the efficiency and effectiveness of your sanction screening process. Having experienced millions of searches and reviews we've built an optimized screening system to reduce the number of false positives you must go through and eliminates the chance of finding the much more dangerous false negatives. With SanctionCheck's multi-tiered platform you can choose from multiple service options such as an all-inclusive service and DIY option. Learn more about SanctionCheck

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Secureframe helps organizations manage their governance, risk, & compliance by streamlining SOC 2 & ISO 27001. Get compliant in weeks. Learn more about Secureframe
Secureframe helps hundreds of companies manage their governance, risk and compliance by streamlining SOC 2 and ISO 27001 compliance. Secureframe allows companies to get compliant within weeks, rather than months and monitors 40+ services, including AWS, GCP, and Azure. Secureframe continuously collects audit evidence, runs security awareness training, manages vendors, monitors infrastructure, and more, all automatically. Our compliance team is happy to help answer any questions you have. Learn more about Secureframe

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks. Learn more about CloudAware
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. Learn more about CloudAware

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC. Learn more about EnterpriseInsight
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards. Learn more about EnterpriseInsight

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software
Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A case management platform to report, record, track, analyze, and manage your issues from a hotline and/or other intake sources. Learn more about MyCM
MyComplianceManagement (MyCM) is an integrated system for managing compliance and misconduct reports coming from different avenues such as hotline reports taken by ComplianceLine's intake experts, webforms, text messages, disclosure forms, or exit interviews. Optimize your investigation efficiency with automated workflows or set visibility of reports to only those who need access. Set up reminders, configure dashboards, analyze data. Easily scaled to the size of your business. Learn more about MyCM

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ComplianceBuilder is a real-time monitoring solution designed to enable 21 CFR Part 11 compliance. Learn more about Compliance Builder
ComplianceBuilder (CB) is a mature, proven, and fully configurable real-time compliance monitoring software solution which provides 21 CFR Part 11 compliance across IT subsystems. By generating the audit trail and enabling electronic signatures, ComplianceBuilder allows you to securely track changes across all IT subsystems including file systems, databases, laboratory, or manufacturing process equipment. It can be configured to monitor any file-based system for changes. Learn more about Compliance Builder

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Scale Document AI provides intelligent document processing with fine tuned machine learning models for human-level data extraction. Learn more about Scale Document AI
Scale Document AI provides intelligent document processing as a service, with fine tuned machine learning models for human-level data extraction. Scale's models deliver fast results in less than a minute, and if it suits your business need and budget, Document AI can also provide human-in-the-loop QA. Scale Document AI's models return highly accurate results, and improve over time. Scale Document AI currently provides document processing for Bills of Lading, Mortgages, Invoices, and more. Learn more about Scale Document AI

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Consent management solution that helps businesses ensure compliance with global privacy regulations including GDPR and CCPA. Learn more about Cookie Information
Cookie Information is a consent management platform (CMP) that enables online businesses to comply with local and global privacy regulations. The SaaS platform empowers companies to build trust with their visitors through clear and transparent cookie consent collection, management and documentation on websites and apps. Over the last decade, Cookie Information has helped thousands of companies worldwide handle billions of consents. Learn more about Cookie Information

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CQRM XD is an industry-leading, quality management software solution that can be deployed on premise or as a hosted service. Learn more about CQRM XD Quality Management
Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software: CQRM XD Quality Management. Deploy what you need right now as per your business requirement in quality and process management. Customization is completed within days. The platform incorporates adaptable BPM capabilities to help you manage various data collection, issues, actions, audits, complaints and other activities. Learn more about CQRM XD Quality Management

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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MindBridge

MindBridge

(0) Canada Local product
Leading risk discovery platform for financial integrity helping financial professionals to become more efficient and profitable Learn more about MindBridge
MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services. Learn more about MindBridge

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Teleport (OSS & Enterprise) is a gateway for managing access to K8s clusters, Linux & Windows servers, databases, and applications. Learn more about Teleport
Teleport is a secure access solution that consolidates infrastructure access into a single platform. With Teleport, engineers and security teams get unified access to Linux and Windows servers, Kubernetes clusters, databases, and DevOps applications like CI/CD, version control, and monitoring dashboards across all environments. Teleport replaces VPNs, shared credentials, and legacy privileged access management technologies to improve security and engineering productivity. Learn more about Teleport

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance Manager GRC is purpose-built to automate a wide range of compliance assessment, management and documentation tasks. Learn more about Compliance Manager GRC
Compliance Manager GRC is an incredibly simple, yet effective way to reduce risk and meet industry, regulatory, or internal security requirements without adding staff or stretching your already thin budget. It gives you greater confidence that the Information Security programs you’ve put into place are actually working – and generates the documentation to prove it! Whether you work for an organization or an MSP, Compliance Manager GRC makes compliance easy. Learn more about Compliance Manager GRC

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based data privacy platform that enables businesses to ensure vendor compliance and manage consents as well as revocations. Learn more about Osano
Data compliance used to be a manual, complicated process. You don't need to be a compliance professional to use Osano. What used to take training and months of work, now takes minutes! Instantly help your website comply with all data privacy laws. Plus explore vendor risk for more than 7,000 companies in a flash. Are we missing a vendor? Request it and our attorneys will review it within 24 hours. Learn more about how Osano can help your business Learn more about Osano

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • 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

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Strike Graph is a compliance SaaS solution simplifying security certifications such as SOC 2 Type I/II, ISO 27001 and HIPAA. Learn more about Strike Graph
Strike Graph is a compliance SaaS solution simplifying security certifications such as SOC 2 Type I/II or ISO 27001. Cybersecurity certifications dramatically improve revenue for B2B companies. Our platform empowers companies to rapidly deploy a risk-driven Security & Compliance program as Strike Graph automatically collects evidence for auditor review via API-driven integration to common business systems & infrastructure. Learn more about Strike Graph

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management