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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.
Description
Introducing a robust, scalable GRC application tailored for organizations seeking on-premise solutions, particularly well-suited for smaller firms with in-house GRC teams. This application offers compelling reasons to trust its capabilities. Experience a comprehensive On-Premise GRC solution that is not only effective but also enjoyable to interact with. It boasts powerful yet sensible features, encompassing all essential GRC capabilities your organization requires, while steering clear of cumbersome and extraneous functions. The user interface has been thoughtfully redesigned to enhance the GRC experience, ensuring that Soterion is a joy to navigate. Our reporting tools are designed for business users, allowing for targeted reports that cater to specific business areas. Furthermore, our application provides timely insights to prevent unexpected external audit issues, enabling users to access straightforward risk reports whenever necessary. As a cost-effective solution, it offers substantial value by delivering all necessary on-premise GRC functions without the hefty price tag associated with premium enterprise features that are often only relevant to the largest multinational corporations. Additionally, this approach ensures that your organization can scale its GRC capabilities effectively as needed.
API Access
Has API
No
API Access
Has API
No
Integrations
Accenture Cloud Retail Execution
Yes
Adobe Document Cloud
Yes
Amazon Web Services (AWS)
Yes
BigID
Yes
BitSight
Yes
CryptoPrep
Yes
CyCognito
Yes
DXC Cloud
Yes
Data Secure
No
Decimal
Yes
Integrations
Accenture Cloud Retail Execution
No
Adobe Document Cloud
No
Amazon Web Services (AWS)
No
BigID
No
BitSight
No
CryptoPrep
No
CyCognito
No
DXC Cloud
No
Data Secure
Yes
Decimal
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
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
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
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
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
ServiceNow
Founded
2003
Country
United States
Website
www.servicenow.com/products/governance-risk-and-compliance.html
Vendor Details
Company Name
Soterion
Founded
2011
Country
South Africa
Website
soterion.com
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
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
No
Environmental Compliance
Yes
FDA Compliance
Yes
HIPAA Compliance
Yes
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
GRC
Auditing
Yes
Disaster Recovery
No
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
No
Compliance Management
No
Dashboard
No
Disaster Recovery
No
IT Risk Management
No
Incident Management
No
Operational Risk Management
No
Risk Assessment
No
Safety Management
No
Vendor 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
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
GRC
Auditing
Yes
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
No
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
No
