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features
design
support

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Description

Segmantics oversees intricate digital operations by ensuring that every task is identified and evaluated for risk. It meticulously manages the entire lifecycle of business processes, along with the design, construction, and testing of digital assets, all while prioritizing security. The system is equipped with a comprehensive library of security best practices, which integrates expertise directly into its processes and systems. Consequently, your governance and workflows are tailored towards achieving superior quality outcomes through organized thought, thorough analysis, and teamwork. This ultimately leads to the creation of secure and resilient digital products and services. The Segmantics application provides essential tools and workflows for evaluating security and privacy in both change initiatives and ongoing operations. Among its functions is compliance with GDPR, which enhances consumer rights and imposes new obligations on businesses, such as data mapping, the establishment of policies and procedures, reporting requirements, and notifications of breaches. Additionally, it allows you to utilize NIST best practice assessments and computer vulnerability data, enabling you to swiftly embrace new technologies and realize their benefits. By fostering a culture of continuous improvement, Segmantics not only adapts to regulatory demands but also enhances overall operational efficiency.

Description

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Pricing Details

$50 per month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Segmantics

Founded

2010

Country

United Kingdom

Website

www.segmantics.com

Vendor Details

Company Name

ServiceNow

Founded

2003

Country

United States

Website

www.servicenow.com/products/governance-risk-and-compliance.html

Product Features

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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