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ease
features
design
support

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Description

The HITRUST XChange Manager, an online portal that facilitates real-time collaboration between organizations as well as their entire supply chain, is designed to allow efficient management of risk assurance information exchange and continuous monitoring of third party risk. This portal is unique in that it is both modular and comprehensive, and includes the three essential components of people, process and technology. The HITRUST Third Party risk management methodology will help you make better decisions about your risk. The HITRUST AssessmentXChange is intended to be an extension of a third-party risk management plan. The XChange team simplifies and streamlines the process of managing third-party compliance information and risk assessment. Engage third parties effectively and identify the individual(s) responsible to respond to requests for compliance information and risk assessments.

Description

All your inspections, audits, and risk evaluations can be streamlined in a single location, even when collaborating with both internal and external service professionals. Our all-encompassing system enables the essential components of the Design Risk Assessment—information gathering, risk analysis, and risk evaluation—to be systematically organized and updated as new data emerges. RiskMach serves as a unified platform, allowing individuals with varying degrees of technical expertise to participate in the Design Risk Assessment phase of the product self-certification process, thereby ensuring that every possible risk is thoroughly considered. With our intuitive platform, you will never overlook a crucial document in your technical file! Each participant in the CE process will have the capability to request and exchange documents seamlessly, ensuring that all necessary information is compiled for the technical file required for your UKCA or CE certification. This collaborative approach not only enhances efficiency but also promotes a thorough understanding of potential risks among all team members.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

ASCENT Security and Compliance Portal Yes 
HITRUST MyCSF Yes 

Integrations

ASCENT Security and Compliance Portal No 
HITRUST MyCSF No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
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 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) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person Yes 

Vendor Details

Company Name

HITRUST Assessment Exchange

Founded

2017

Country

United States

Website

hitrustalliance.net/hitrust-assessment-xchange

Vendor Details

Company Name

Sotersoft

Country

United Kingdom

Website

www.riskmach.co.uk

Product Features

Risk Management

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

Product Features

Fixed Asset Management

Asset Budgeting No 
Asset Lifecycle Management No 
Audit Trail No 
Barcoding / RFID No 
Depreciation Management No 
Disposal Management No 
Document Management No 
Inventory Tracking No 
Tax Management No 

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