230 results
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Tracking and managing can be a full time job! Simplify and automate your contracts management processes with Beakon!
Beakon's Contract Management software is designed for organisations with 50+ staff in medium and high-risk industries. Keep track of all your contracts using one simple, user-friendly interface, and manage the full contract life-cycle. Including electronic signatures, version control, and approval workflows. Traffic-light notifications tied to flexible reporting, notifications, and reminders ensure that you can be confident your organisation is pro-actively managing contracts.
Beakon's Contract Management software is designed for organisations with 50+ staff in medium and high-risk industries. Keep track of all your contracts using one simple, user-friendly interface, and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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
An entry point for implementing structure and diligence in the management of a cybersecurity program

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud based application that offers means to structure, control, and govern all GDPR processes in order to gain and keep compliance.
Cloud application that provides the means to an organisation to become compliant and keep it. By supporting process, document and information flows and maintaining accountability at all data privacy stakeholders, GDPR is handled in a centralised and structured way. Besides all GDPR processes (Record of Processing Activities, DPIA, DSAR, Data Breach and Contracts), one can manage and control inherent risks related to data security as well.
Cloud application that provides the means to an organisation to become compliant and keep it. By supporting process, document and information flows and maintaining accountability at all data privacy...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Software platform built on a solid foundation of process management, risk management and compliance expertise.
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. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Software to automate all aspects of your field inspections, audit and safety reviews.
Pervidi is the leading Safety Inspection Management Software with thousands of users and unique features. Our customers include NASA, Canadian Forces, GE, Kraft, Lafarge, AercelorMittal, ABB, Smithfield, AES, Seadrill, Canadian Dairy Farmers, and many others. First released in 1999, Pervidi is offered both as an in-house solution (installed on your computer or server) and as a service (Cloud). Contact us for a free demonstration of Pervidi. We guarantee that you will be impressed!
Pervidi is the leading Safety Inspection Management Software with thousands of users and unique features. Our customers include NASA, Canadian Forces, GE, Kraft, Lafarge, AercelorMittal, ABB,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
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. Our powerful collaboration software allows any project team to implement...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for Microsoft Office 365.
Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for organizations that are looking for an easy and affordable way to optimize and secure their Microsoft Office 365 application suite and popular cloud-based storage systems.
Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for organizations that are looking for an easy and affordable way to optimize and secure their Microsoft Office...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors.

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
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 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Impero enables companies to efficiently manage risks and controls through automation to ensure compliance.
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 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ControlMap simplifies & streamlines audit readiness and response for SOC 2, ISO, and all other cybersecurity certification
ControlMap is the fastest & easiest audit readiness platform for SOC 2, ISO-27001, COBIT, FedRAMP, GDPR, & other cybersecurity certifications. Build a strong cybersecurity compliance baseline by keeping Risks, Controls, Policies, Procedures, & Evidence centrally organized & linked to each other. Reuse & reapply the baseline to one or many certifications. With efficient tracking & monitoring of your team's tasks between audits, there is no more audit time anxiety & surprises. Free 10-day trial!
ControlMap is the fastest & easiest audit readiness platform for SOC 2, ISO-27001, COBIT, FedRAMP, GDPR, & other cybersecurity certifications. Build a strong cybersecurity compliance baseline by...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The easier way to conduct GRC assessments.
Isora GRC helps you build a risk & compliance process you can trust. Launch and manage assessments across distinct targets, including departments, applications, devices, and vendors. Leverage preloaded questionnaires or build your own entirely with custom logic and weighting. Identify risks with in-app dashboards and use the API to export data into business intelligence tools easily. It's time to say goodbye to spreadsheets and complicated GRC software.
Isora GRC helps you build a risk & compliance process you can trust. Launch and manage assessments across distinct targets, including departments, applications, devices, and vendors. Leverage...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud Concinnity is transformative GRC software that provides workflow solutions for today's busy executive teams.
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 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
BALLAST is a cloud-based risk assessment tool that streamlines the assessment process and provides on-demand compliance reporting.
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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC solution that helps monitor bank-wide data to normalize critical risks and the potential negative effects on company's performance.
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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A compliance management support system designed to minimise risks, increase efficiency and expose any unethical behaviour.
A compliance management support system designed to minimise risks, increase efficiency and expose any unethical behaviour. The BKMS® Compliance System is a modular platform designed to help you easily and effectively handle all the compliance-related challenges faced by your company. You benefit from having an innovative and intuitive toolkit at your fingertips, enabling you to effortlessly and successfully design your entire end-to-end compliance process.
A compliance management support system designed to minimise risks, increase efficiency and expose any unethical behaviour. The BKMS® Compliance System is a modular platform designed to help you...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Organize and drive your security strategy and your compliance thanks to trusted security dashboards
Organize and drive your security strategy and your compliance thanks to trusted security dashboards
Organize and drive your security strategy and your compliance thanks to trusted security dashboards

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Manage multiple complaint programs from investigation through resolution in a consistent and customizable workflow.
EthicsPoint's centralized system provides a place to view and manage all reports of misconduct. All your issues are collected: from our world class hotline services, face-to-face conversations, or even incidents raised through questionnaires from our PolicyTech management system. Manage multiple complaint programs from investigation through resolution in a consistent and customizable workflow, and use robust analytics to run reports and view trends within your organization.
EthicsPoint's centralized system provides a place to view and manage all reports of misconduct. All your issues are collected: from our world class hotline services, face-to-face conversations, or...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CURA provides software solutions designed to enable businesses around the world to manage their Governance, Risk and Compliance.
CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom line benefits of Governance, Risk and Compliance (GRC). CURA does this through fast implementation, easy configurability and true enterprise architecture. To support GRC requirements for organizations of all sizes, complexity, location and industries, Cura developed its GRC platform with powerful capabilities for configuration.
CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom line benefits of Governance, Risk and Compliance (GRC). CURA does this through...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
IntelligenceBank GRC makes risk management easy for everyone. Centralize risk registers, manage documents, assign tasks & run reports.
IntelligenceBank GRC is a customizable platform that makes risk & compliance management easy. Users easily can track, manage and report on Risks, CSA, Health and Safety Incidents, Conflict of Interest Declarations, Audit Outcomes, Policies, Contracts, Incidents, Customers and more. You can customize the information users view via customizable dashboards and create your own registers without IT. Workflow lets you assign tasks, and you can link records to related documents.
IntelligenceBank GRC is a customizable platform that makes risk & compliance management easy. Users easily can track, manage and report on Risks, CSA, Health and Safety Incidents, Conflict of...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance Management Systems for the Oil & Gas Industry
Accupoint Software is a global provider of innovative compliance management systems. Our integrated solution family expands operational awareness, improves efficiency and helps manage today's complex regulatory and customer requirements.
Accupoint Software is a global provider of innovative compliance management systems. Our integrated solution family expands operational awareness, improves efficiency and helps manage today's...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Drive performance and meet investor demands by managing the environmental, social, and governance requirements.
NAVEX ESG is a complete platform that helps organizations remove the complexity and confusion of managing multiple sustainability efforts, which make your supply chain more resilient and respond to the demand of investors, consumers, and most talented employees. The functionality gathers resource, environmental, third-party, performance, and other corporate data for analysis and reporting, so you can take the right actions to support initiatives.
NAVEX ESG is a complete platform that helps organizations remove the complexity and confusion of managing multiple sustainability efforts, which make your supply chain more resilient and respond to...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
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 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Ideagen’s audit management software empowers auditors to contribute more to the resilience and success of their business.
Ideagen’s audit management software enables audit departments to enhance productivity, strategies and reduce costs. It provides a viewpoint of a range of audit activities, with the flexibility to report to senior stakeholders on demand as well as benefiting from real – time assurance and an agile approach to auditing.
Ideagen’s audit management software enables audit departments to enhance productivity, strategies and reduce costs. It provides a viewpoint of a range of audit activities, with the flexibility to...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
From only $7k/year. IntelligenceBank's Board Portal platform is designed to make your board meeting & governance processes easy.
Starting from only $7k/year. Streamline your board meeting process. Our board portal seamlessly guides administrators and directors through board processes - from building agendas for meetings to collating documents that directors can privately annotate (both online and offline with IntelligenceBank's dedicated iPad app). IntelligenceBank Boards features includes a meeting calendar and planner, governance registers, custom reporting and workflow approvals & voting functionality.
Starting from only $7k/year. Streamline your board meeting process. Our board portal seamlessly guides administrators and directors through board processes - from building agendas for meetings to...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Diligent Entities helps organizations centralize, manage and report on their corporate record; creating a single source of truth.
Diligent Entities (formerly Blueprint OneWorld) helps your organization centralize its corporate record securely, ensuring that your team are able to access, manage and report on entity information anytime, anywhere, and on any device. Putting the right entity information, analytics, and insights at your teams fingertips empowers you to improve compliance, make better informed decisions and grow your organization sustainably.
Diligent Entities (formerly Blueprint OneWorld) helps your organization centralize its corporate record securely, ensuring that your team are able to access, manage and report on entity information...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
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, 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Identity governance and administration across cloud and enterprise infrastructures. Intelligent Identity. Smarter Security.
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.
Saviynt provides intelligent identity access management and governance for cloud, hybrid and on-premise IT infrastructures to accelerate enterprise digital transformation. Our platform integrates...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
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 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Tugboat Logic is the only Security Assurance Platform that allows companies to holistically manage their InfoSec operations.
Tugboat Logic helps businesses navigate the complexities of security and compliance. Our goal is to simplify and automate information security management for startups and enterprises. We help customers plan and implement a security program for their organization, get them ready for industry certifications (SOC 2, ISO 27001, GDPR, PCI DSS and more) and enable them to prove compliance to their business partners.
Tugboat Logic helps businesses navigate the complexities of security and compliance. Our goal is to simplify and automate information security management for startups and enterprises. We help...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Replacing manual compliance processes with an integrated compliance management system, allows you to scale your communications programs
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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Manage and audit access rights across your IT infrastructure to mitigate insider threats and data loss.
SolarWinds Access Rights Manager (ARM) helps administrators quickly & easily provision, deprovision, manage, and audit user access rights to systems. By analyzing user authorizations and access permissions, you get visualization of who has access to what, and when they accessed it. Reports can easily be generated to demonstrate compliance with many regulatory requirements. Provision and deprovision users via role-specific templates to assure audit conformity in alignment with security policies.
SolarWinds Access Rights Manager (ARM) helps administrators quickly & easily provision, deprovision, manage, and audit user access rights to systems. By analyzing user authorizations and access...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Fully integrated governance, risk, audit and compliance solution, underpinned by machine learning and risk content.
Graci by RiskBusiness is a fully integrated software-as-a-service solution providing governance, risk, audit, compliance and augmented intelligence for the proactive firm seeking to implement a world-class business model, incorporating award-winning risk content (taxonomies, KRIs, scenarios, regulations and newsflashes). Designed and built by industry practitioners to ensure good business fit, Graci is customisable by the end user to deliver a comprehensive solution to your needs.
Graci by RiskBusiness is a fully integrated software-as-a-service solution providing governance, risk, audit, compliance and augmented intelligence for the proactive firm seeking to implement a...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.
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 SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based policy management solution that lets businesses manage audits, policies, contracts, IT securities, accounts, EHS, and more.
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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
C2P is a compliance knowledge management platform enabling product teams to manage changes to regulations, standards and requirements.
C2P is a compliance knowledge management platform delivered via SaaS. C2P's regulatory compliance team track and analyse changes to regulations and Standards around the world, inputting this information into C2P in a structured manner. C2P clients can then manage their product compliance needs, using efficient workflows and alert mechanisms, to ensure that regulations are tracked, responsibilities are allocated and actioned, and an audit trail exists of all actions and decisions taken.
C2P is a compliance knowledge management platform delivered via SaaS. C2P's regulatory compliance team track and analyse changes to regulations and Standards around the world, inputting this...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
BI platform with language processing, machine learning & text analytics capabilities that helps delivers insight and innovation.
The Attivio Cognitive Search and Insight Platform combines self-learning technologies such as natural language processing, machine learning, and knowledge graphing to deliver a contextualized search and discovery experience with a secure enterprise platform. The Attivio Platform indexes and analyzes enterprise data and content, regardless of format, and integrates behavioral data to personalize the user experience.
The Attivio Cognitive Search and Insight Platform combines self-learning technologies such as natural language processing, machine learning, and knowledge graphing to deliver a contextualized search...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Powerful, flexible management software with database configurable for any business type.
Powerful, flexible management software with database configurable for any business type.
Powerful, flexible management software with database configurable for any business type.

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Software for maintaining policy and procedure compliance with online shared documents.
Document Management Software for controlling policy and procedure documents online over the internet. Upload your own files or edit built-in templates for a range of business departments. Ensure required reading by your employees. Turn on review, approve and release workflow for document compliance. Easily manage your documents within departments, groups or processes with editable access controls. A complete, online SaaS solution that does not require any IT support.
Document Management Software for controlling policy and procedure documents online over the internet. Upload your own files or edit built-in templates for a range of business departments. Ensure...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Governance, risk management, and compliance solution that helps businesses manage audits, policies, information technologies, 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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
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 is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
VComply organizes, categorizes, and follows up on responsibilities required for compliance in an organization.
VComply's agile cloud (software as a service) platform enables organizations to manage Risk and Compliance in an easy-to-use and intuitive environment that delivers business value and brings a contextual understanding of GRC to allow an organization to achieve objectives while addressing uncertainty and acting with integrity. VComply's platform is highly configurable, scalable & adaptable to a range of industries & use-cases in compliance and risk monitoring.
VComply's agile cloud (software as a service) platform enables organizations to manage Risk and Compliance in an easy-to-use and intuitive environment that delivers business value and brings a...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A suite that provides accurate, easy to integrate protection from automated cyber-attacks.
PerimeterX is a suite that provides accurate, easy to integrate protection from automated cyber-attacks. It offers cloud-based products for behavior-based bot protection and client-side breach prevention. PerimeterX is designed to safeguard the consumer digital experience on business websites and mobile apps.
PerimeterX is a suite that provides accurate, easy to integrate protection from automated cyber-attacks. It offers cloud-based products for behavior-based bot protection and client-side breach...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Intuitive online and mobile solutions to strengthen your overall safety program and improve compliance.
The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to add additional solutions as your program evolves over time. Every solution includes a robust analytics and reporting framework and ongoing training and support for you and your staff.
The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Enterprise Risk Management Solution that allows your organization to make informed decision, track risks, and gather data. Learn More.
Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value.
Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
AML Risk Manager goes beyond standard transaction monitoring to ensure regulatory compliance and comprehensive AML risk management.
AML Risk Manager is an industry-leading anti-money laundering solution that is comprehensive, efficient and adaptive to uncover even the most sophisticated crime schemes. Highly regarded by industry analysts for its superior functionality, AML Risk Manager has received highly coveted industry analyst awards from Celent Awards and IDC Leader Awards.
AML Risk Manager is an industry-leading anti-money laundering solution that is comprehensive, efficient and adaptive to uncover even the most sophisticated crime schemes. Highly regarded by industry...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Fastpath Assure connects your ERP/HCM/CRM/P2P to assist in access security, segregation of duties, audit trails, and audit reporting.
Fastpath Assure is a software suite connecting to ERP, HCM, CRM, and other enterprise systems to assist in access security, audit, and compliance. Modules address detection of application access risks and prevention of future risks, managing processes including Access Reviews, Segregation of Duties, Audit Trails, User Provisioning, and Secure Role Design. With pre-developed integrations, Fastpath allows audit & security between and across multiple systems.
Fastpath Assure is a software suite connecting to ERP, HCM, CRM, and other enterprise systems to assist in access security, audit, and compliance. Modules address detection of application access...

Features

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

EnGlobe

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Worldwide Legal Entity Management and Compliance Software System for Large Corporations and Financial Institutions.
A Corporate Compliance and Subsidiary Management Software System fully-integrated with powerful functionalities and features designed for large corporations and financial institutions meeting the stringiest legal and regulatory requirements across various jurisdictions. From highly specific corporate subsidiaries management tasks to the automation and production of legal documents, regulatory forms and filings, EnGlobe is one complete solution for enterprise-wide deployment
A Corporate Compliance and Subsidiary Management Software System fully-integrated with powerful functionalities and features designed for large corporations and financial institutions meeting the...

Features

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