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Description
As easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management.
Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results.
Description
OpenGRC is a web application focused on cyber Governance, Risk, and Compliance, aimed at simplifying GRC processes and making them more manageable by eliminating the complexities often found in traditional enterprise solutions. This tool facilitates audit management, allowing users to generate audits that align with various standards, implementations, and security initiatives, and it accommodates both internal assessments and external reporting needs. With its risk management capabilities, teams can effectively document, evaluate, prioritize, and monitor security risks, as well as analyze inherent versus residual risks, link them to mitigation strategies, visualize risk profiles through heatmaps, and keep track of treatment decisions. Compliance management features enable the import of widely accepted security frameworks, the creation of tailored controls and implementations, and the establishment of connections between standards, controls, policies, risks, and real-world applications for enhanced traceability. Additionally, OpenGRC encompasses vendor management, incident response protocols, project oversight, policy management, informative dashboards, downloadable report generation, and a customer trust portal, further enriching its comprehensive offerings for organizations striving for effective risk management. This wide range of functionalities ensures that businesses can maintain regulatory compliance while simultaneously enhancing their overall security posture.
API Access
Has API
No
API Access
Has API
No
Integrations
Azure Automation
No
Okta
No
Pricing Details
All inclusive bundles for power users and occasional users: 1 - 1000.
Free Trial
Yes
Free Version
No
Pricing Details
$4,500 per year
Free Trial
No
Free Version
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
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
Yes
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
No
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
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Audit Prodigy
Founded
2016
Country
United States
Website
auditprodigy.com
Vendor Details
Company Name
OpenGRC
Founded
2024
Country
United States
Website
opengrc.com
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
Yes
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
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
Yes
Incident Management
Yes
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
Yes
Version Control
No
Workflow / Process Automation
Yes
GDPR Compliance
Access Control
Yes
Consent Management
No
Data Mapping
No
Incident Management
Yes
PIA / DPIA
Yes
Policy Management
Yes
Risk Management
Yes
Sensitive Data Identification
No
GRC
Auditing
Yes
Disaster Recovery
Yes
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
Yes
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
Yes
Integrated Risk Management
Audit Management
Yes
Compliance Management
Yes
Dashboard
Yes
Disaster Recovery
Yes
IT Risk Management
Yes
Incident Management
Yes
Operational Risk Management
Yes
Risk Assessment
Yes
Safety Management
No
Vendor Management
Yes
Product Features
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
