Average Ratings 5 Ratings
Average Ratings 0 Ratings
Description
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective.
That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently.
The tool reduces the manual work and allows you to focus on things that matter.
Adaptive GRC provides several modules, such as:
a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately.
b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks.
c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort
and much more.
Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports.
If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.
Description
Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization.
API Access
Has API
Yes
API Access
Has API
No
Integrations
Active Directory
Yes
Okta
Yes
OneTrust Third-Party Management
Yes
Ping Identity
Yes
Prevalent
Yes
ServiceNow
Yes
Workday Extend
Yes
Integrations
Active Directory
No
Okta
No
OneTrust Third-Party Management
No
Ping Identity
No
Prevalent
No
ServiceNow
No
Workday Extend
No
Pricing Details
Price varies depending on the number of seats and size of your organization. You can start small and grow.
Discounts may apply for a longer license period. A one-time setup fee is required.
Discounts may apply for a longer license period. A one-time setup fee is required.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
C&F
Founded
2001
Country
Poland, United States, Germany
Website
www.adaptivegrc.com
Vendor Details
Company Name
myComplianceManager
Founded
2004
Country
United States
Website
www.mycm.com/products
Product Features
Audit
Alerts / Notifications
Yes
Audit Planning
Yes
Compliance Management
Yes
Dashboard
Yes
Exceptions Management
Yes
Forms Management
Yes
Issue Management
Yes
Mobile Access
No
Multi-Year Planning
Yes
Risk Assessment
Yes
Workflow Management
Yes
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
Yes
Environmental Compliance
Yes
FDA Compliance
Yes
HIPAA Compliance
No
ISO Compliance
Yes
Incident Management
Yes
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
Yes
Version Control
Yes
Workflow / Process Automation
Yes
GDPR Compliance
Access Control
No
Consent Management
Yes
Data Mapping
No
Incident Management
Yes
PIA / DPIA
Yes
Policy Management
No
Risk Management
Yes
Sensitive Data Identification
No
GRC
Auditing
Yes
Disaster Recovery
No
Environmental Compliance
Yes
IT Risk Management
Yes
Incident Management
Yes
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
No
Integrated Risk Management
Audit Management
Yes
Compliance Management
Yes
Dashboard
Yes
Disaster Recovery
No
IT Risk Management
Yes
Incident Management
Yes
Operational Risk Management
Yes
Risk Assessment
Yes
Safety Management
No
Vendor Management
Yes
Quality Management
Audit Management
Yes
Complaint Management
No
Compliance Management
Yes
Corrective and Preventive Actions (CAPA)
Yes
Defect Tracking
No
Document Control
Yes
Equipment Management
No
ISO Standards Management
Yes
Maintenance Management
No
Risk Management
Yes
Supplier Quality Control
No
Training Management
No
Risk Management
Alerts/Notifications
Yes
Auditing
Yes
Business Process Control
Yes
Compliance Management
Yes
Corrective Actions (CAPA)
Yes
Dashboard
Yes
Exceptions Management
Yes
IT Risk Management
Yes
Internal Controls Management
Yes
Legal Risk Management
Yes
Mobile Access
No
Operational Risk Management
Yes
Predictive Analytics
No
Reputation Risk Management
Yes
Response Management
Yes
Risk Assessment
Yes
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
Policy Management
Approval Process Control
No
Attestation
No
Audit Trails
No
Policy Creation
No
Policy Library
No
Policy Metadata Management
No
Policy Training
No
Reporting / Analytics
No
Version Control
No
Workflow Management
No