Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 1 Rating

Total
ease
features
design
support

Description

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

Description

Technology is essential for business. Without it, technology can't be trusted. Today's "work from anywhere" era means that managing and controlling access to every digital identity is crucial for the protection of your business as well as the data it runs on. Only SailPoint Identity security can help you empower your business and manage cyber risk from the explosion in technology access in the cloud enterprise. This will ensure that every worker has the right access to their job, no more, no lesser. Unmatched visibility and intelligence is achieved while automating and speeding the management of all user identities and entitlements. With AI-enhanced visibility, you can automate, manage, and govern access in real time. Allow business to operate in a cloud-critical and threat-intensive environment with speed, security, and scale.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Active Directory No 
Aquera No 
Axiad Cloud No 
Azure Marketplace No 
Blink No 
Core Security Access Assurance Suite No 
CyberArk Workforce Identity No 
Elevate Security No 
Emtrain No 
HCL MyXalytics No 
Intellicta No 
Intercede MyID No 
Jellyfish No 
Microsoft SharePoint No 
Omnistrate No 
Optiv Managed XDR No 
Orchid Security No 
PrivacyPerfect No 
SQLXPress No 
Visual Identity Suite No 

Integrations

Active Directory Yes 
Aquera Yes 
Axiad Cloud Yes 
Azure Marketplace Yes 
Blink Yes 
Core Security Access Assurance Suite Yes 
CyberArk Workforce Identity Yes 
Elevate Security Yes 
Emtrain Yes 
HCL MyXalytics Yes 
Intellicta Yes 
Intercede MyID Yes 
Jellyfish Yes 
Microsoft SharePoint Yes 
Omnistrate Yes 
Optiv Managed XDR Yes 
Orchid Security Yes 
PrivacyPerfect Yes 
SQLXPress Yes 
Visual Identity Suite Yes 

Pricing Details

Corporate license
Free Trial Yes 
Free Version No 

Pricing Details

Contact us for more information.
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 Yes 
iPad App Yes 
Android App Yes 
Windows Yes 
Mac Yes 
Linux Yes 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
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 Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Swiss GRC

Founded

2016

Country

Lucerne, Switzerland

Website

www.swissgrc.com

Vendor Details

Company Name

SailPoint Technologies

Founded

2005

Country

United States

Website

www.sailpoint.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 No 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

Compliance

Archiving & Retention Yes 
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 No 
Surveys & Feedback Yes 
Version Control Yes 
Workflow / Process Automation Yes 

Data Governance

Access Control No 
Data Discovery No 
Data Mapping No 
Data Profiling No 
Deletion Management No 
Email Management No 
Policy Management No 
Process Management No 
Roles Management No 
Storage Management No 

EHS Management

Audit Management No 
Corrective / Preventive Actions No 
Environmental Management No 
Environmental Risk Assessment No 
Forms Management No 
Incident Management No 
Industrial Safety Management No 
Injury Reporting No 
Inspection Management No 
MSDS No 
OSHA Recordkeeping No 
Occupational Health Management No 
Safety Risk Assessment No 
Training Management No 
Waste Management 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 

Risk Management

Alerts/Notifications Yes 
Auditing Yes 
Business Process Control Yes 
Compliance Management Yes 
Corrective Actions (CAPA) No 
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 Yes 
Reputation Risk Management Yes 
Response Management Yes 
Risk Assessment Yes 

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment Yes 
Workflow Management Yes 

Cloud Security

Antivirus No 
Application Security Yes 
Behavioral Analytics No 
Encryption No 
Endpoint Management Yes 
Incident Management No 
Intrusion Detection System No 
Threat Intelligence Yes 
Two-Factor Authentication No 
Vulnerability Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance Yes 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation Yes 

Cybersecurity

AI / Machine Learning No 
Behavioral Analytics No 
Endpoint Management No 
IOC Verification No 
Incident Management Yes 
Tokenization No 
Vulnerability Scanning No 
Whitelisting / Blacklisting No 

Data Governance

Access Control No 
Data Discovery No 
Data Mapping No 
Data Profiling Yes 
Deletion Management No 
Email Management No 
Policy Management Yes 
Process Management No 
Roles Management No 
Storage Management No 

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance Yes 
IT Risk Management No 
Incident Management No 
Internal Controls Management Yes 
Operational Risk Management No 
Policy Management Yes 

Identity Management

Access Certification Yes 
Compliance Management Yes 
Multifactor Authentication No 
Password Management Yes 
Privileged Account Management Yes 
Self-Service Access Request Yes 
Single Sign On No 
User Activity Monitoring Yes 
User Provisioning Yes 

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management Yes 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management Yes 
IT Risk Management No 
Internal Controls Management Yes 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics Yes 
Reputation Risk Management No 
Response Management No 
Risk Assessment Yes 

SaaS Management

License Management Yes 
Onboarding Yes 
Renewal Management No 
SaaS Operations Management No 
Shadow IT Detection Yes 
Spend Management Yes 
Subscription Management Yes 
Usage Tracking / Analytics No 
Vendor Management Yes 

Self-Service Password Reset (SSPR)

Access Control Yes 
Alerts / Notifications Yes 
Application Security Yes 
Compliance Management Yes 
Credential Management No 
Employee Directory No 
Group Passwords Yes 
Password Database No 
Password Management Yes 
Reminders Yes 
Reporting / Analytics No 
Single Sign On No 
Two-Factor Authentication (2FA) No 

User Provisioning and Governance

Access Governance Yes 
Access Verification Workflow No 
Audits / Reports Yes 
Automatic Provisioning / Deprovisioning Yes 
Delegated Access Authorization Yes 
Identity Synchronization Yes 
Lifecycle Management Yes 
Multi-Factor Authentication (MFA) Yes 
Password Management Yes 
Policy Enforcement Yes 
Single Sign-On (SSO) No 
User Self-Service Yes 

Alternatives

Alternatives