Alternatives to 27k1 ISMS

Carbide is a tech-enabled solution that helps organizations elevate their information security and privacy management programs. Designed for teams pursuing a mature security posture, Carbide is especially valuable for companies with strict compliance obligations and a need for hands-on expert support. With features like continuous cloud monitoring and access to Carbide Academy’s educational resources, our platform empowers teams to stay secure and informed. Carbide also supports 100+ technical integrations to streamline evidence collection and satisfy security framework controls, making audit readiness faster and more efficient.

Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management.

Dot Compliance offers the industry's first ready to use Quality Management Solution powered by the Salesforce.com platform. The Dot Compliance solution includes an extensive set of off-the-shelf ready eQMS and compliance pre-configured processes, enabling customers to deploy quickly and cost effectively. Dot Compliance ready to use solutions include full project validation services and product validation packages. Dot Compliance offers the industry’s most cost-effective quality and compliance management solution available, allowing users to quickly deploy flexible and scalable solutions. Automate core quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, Supplier Quality, and more. Our solution is fully configurable and offers seamless integration abilities, with easy adaptation and implementation of customer’s specific requirements.

Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code.

6clicks offers a straightforward solution for establishing your risk and compliance program, ensuring adherence to various standards such as ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, and FedRamp, among others. Numerous organizations rely on 6clicks to effectively automate their risk and compliance initiatives, facilitating processes like audits, vendor risk assessments, incident management, and policy enforcement. Users can effortlessly import standards, regulations, and templates from a vast content library, leverage AI-driven tools to minimize manual effort, and connect 6clicks with over 3,000 familiar applications. Designed to cater to businesses of all sizes, 6clicks is also utilized by consultants through a premier partner program that includes the option for white labeling. Founded in 2019, the company has expanded its presence with offices located in the United States, the United Kingdom, India, and Australia, continually evolving to meet the needs of its diverse clientele.

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

Netwrix Auditor, a visibility platform, allows you to control changes, configurations, and access in hybrid IT environments. It also eliminates the stress associated with your next compliance audit. All changes in your cloud and on-prem systems can be monitored, including AD, Windows Servers, file storage, Exchange, VMware, and other databases. Reduce the complexity of your inventory and reporting. You can easily verify that your access and identity configurations match the known good state by reviewing them regularly.

Take control of SOC2, ISO-27001, NIST, CSA STAR, or other Infosec certifications with a simple, easy-to-use, fully automated platform. ControlMap's smart mapping saves you hundreds of hours responding and assessing data requests. It automatically and continuously associates RISKS CONTROLS, POLICIES, AND PROCEDURES so that you don't have the task of responding to each request. ControlMap's integration with other ticketing systems like Jira makes it easier to use. Our Jira Marketplace App, Jira integration collects evidence, raises alerts, or simply creates tasks in other systems. You can eliminate any last-minute surprises. We have created a product that modern teams can use. Start with a free trial, or contact us to learn more.

With Scrut, streamline the process of risk assessment and oversight, allowing you to craft a tailored risk-focused information security program while easily managing various compliance audits and fostering customer trust, all from a single interface. Uncover cyber assets, establish your information security protocols, and maintain vigilant oversight of your compliance controls around the clock, managing multiple audits concurrently from one location on Scrut. Keep an eye on risks throughout your infrastructure and application environment in real-time, ensuring adherence to over 20 compliance standards without interruption. Facilitate collaboration among team members, auditors, and penetration testers through automated workflows and efficient sharing of documentation. Organize, delegate, and oversee tasks to uphold daily compliance, supported by automated notifications and reminders. Thanks to over 70 integrations with widely used applications, achieving continuous security compliance becomes a seamless experience. Scrut’s user-friendly dashboards offer quick access to essential insights and performance metrics, ensuring your security management is both efficient and effective. This comprehensive solution empowers organizations to not only meet but exceed their compliance goals effortlessly.

Drata is the most advanced security and compliance platform in the world. Its mission is to help companies win and maintain the trust of their customers, partners and prospects. Drata assists hundreds of companies in ensuring their SOC 2 compliance. It does this by continuously monitoring and collecting evidence. This results in lower costs and less time spent on annual audit preparations. Cowboy Ventures, Leaders Fund and SV Angel are among the backers of Drata, as well as many industry leaders. Drata is located in San Diego, CA.

Experience significant savings in both time and expenses with an easy-to-establish and manage system that is designed to be intuitive and accessible. Subscriptions are tailored to align with your specific goals and organizational needs. This platform features integrated management systems that address cyber security, information security, privacy, and business continuity comprehensively. The CyberManager management system provides you with complete visibility and oversight of an Information Security Management System (ISMS) in accordance with standards such as ISO 27001, NEN 7510, and BIO, fulfilling all necessary certification criteria. You can assign tasks with clear deadlines, often on a recurring basis, which optimizes efficiency and reduces costs. Everyone involved, from information security officers to audit managers and task users, will have a clear understanding of their responsibilities. Additionally, with the Personal Information Management System (PIMS) integrated into the ISMS, you can efficiently oversee your AVG/GDPR obligations directly within CyberManager. The dashboard offers immediate insights into compliance levels pertaining to regulations like the AVG and standards such as ISO 27701. This system aligns with fundamental cyber security principles, encompassing identification, protection, detection, response, and recovery, ensuring a holistic approach to managing your organization's security needs. By utilizing these integrated features, organizations can enhance their overall security posture while streamlining management processes.

Secureframe simplifies the path to SOC 2 and ISO 27001 compliance for organizations, ensuring a smart approach to security as they grow. Achieve SOC 2 readiness in just weeks instead of months, eliminating the confusion and unexpected hurdles often associated with the process. We are committed to making best-in-class security transparent throughout, with straightforward pricing and a well-defined process so you always know what to expect. Time is precious, and that's why we eliminate the hassle of gathering vendor data and manually onboarding employees by automating countless tasks for you. Our user-friendly workflows allow your staff to onboard themselves effortlessly, significantly saving you valuable time. Maintaining your SOC 2 compliance is simple with our timely alerts and reports that inform you of any critical vulnerabilities, allowing for swift resolution. We provide comprehensive guidance for addressing each issue, ensuring you can rectify problems correctly. Furthermore, our dedicated team of security and compliance experts is readily available, with a commitment to responding to inquiries within one business day or less. Partnering with us not only enhances your security posture but also allows you to focus on your core business operations without the compliance burden.

Eliminate lengthy email threads, excessive spreadsheets, and convoluted internal procedures. Differentiate yourself in the marketplace and boost your competitive edge by obtaining essential information security certifications swiftly and effortlessly with Hicomply. Utilize the Hicomply platform to develop, store, and oversee your organization’s information security management system. Say farewell to sifting through endless documents for the latest ISMS updates. You can access risk assessments, track project workflows, monitor pending tasks, and much more, all conveniently consolidated in one location. The ISMS dashboard provides a live, real-time overview of your ISMS software, making it perfect for your CISO and the information security governance team. Hicomply’s intuitive risk matrix evaluates your organization’s residual risks based on their likelihood and impact while also proposing potential risks, mitigation strategies, and controls. This comprehensive approach ensures that you stay informed about all risks throughout your organization, allowing you to proactively manage them effectively. With Hicomply, maintaining your information security posture has never been easier.

You can achieve ISO 27001, NIST, GDPR, NFC, PCI-DSS, HIPAA, FERPA and more in three steps. Cetbix® ISMS empowers your certification. An integrated, comprehensive, document-driven and paperless information security management system. Other features include IT/OT/Employees asset management, document management, risk assessment and management, scada inventory, financial risk, software distribution automation, Cyber Threat Intelligence Maturity Assessment and others. More than 190 organizations worldwide rely on Cetbix® ISMS to efficiently manage information security and ensure ongoing compliance with the Data Protection Regulation and other regulations.

Manage compliance and control across a variety of certifications, standards, and regulations such as ISO 27001, ISO 27701, ISO 22301, and GDPR. Once you log in, you will instantly find a pre-configured ISMS that boasts up to 77% completion for ISO 27001. Benefit from assistance with our Virtual Coach, Assured Results Method, live customer support, and a comprehensive knowledge base. We have created a range of user-friendly features and tools designed to help you save time, reduce costs, and minimize stress. With ISMS.online, you can efficiently obtain ISO 27001 certification and maintain it without complications. Eliminate the need for expensive and time-consuming training sessions, as our Virtual Coach video series is accessible around the clock to provide guidance. Streamline your process with our ready-made asset inventory, curated to include the most frequently encountered information assets in ISO 27001, while also allowing you to add your own items. You can delegate tasks to team members for data entry and reviews and keep track of progress effectively. Additionally, you have the ability to set priorities based on the risks and financial significance associated with your assets, ensuring a strategic approach to compliance management.

Perium stands out as a highly accessible platform designed for comprehensive risk management solutions. This all-encompassing platform allows users to swiftly access an intuitive and adaptable system for managing risks and generating reports. With Perium, you can effortlessly comply with various standards related to security, privacy, and digital resilience, ensuring the protection of sensitive data belonging to employees, customers, suppliers, and your organization in a fast, straightforward, and intelligent manner. As the platform evolves, it continually incorporates new standards to enhance its offerings, including ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, and Horizontaal Toezicht. As a result, users can expect an ever-expanding array of compliance options that keeps pace with the evolving landscape of risk management and regulatory requirements.

Enhance your compliance efforts with ByteChek's user-friendly and sophisticated platform designed for seamless integration. Develop your cybersecurity framework, streamline evidence collection, and swiftly obtain your SOC 2 report, thereby fostering trust more efficiently, all through one centralized platform. Enjoy the convenience of self-service readiness assessments and reporting without the need for external auditors. This platform is unique as it also provides the required reports. Conduct comprehensive risk assessments, vendor evaluations, and access reviews, among other essential tasks. Effectively create, oversee, and evaluate your cybersecurity initiatives to strengthen customer trust and drive sales growth. Set up your security infrastructure, simplify your readiness assessments, and expedite your SOC 2 audit, all within a single solution. Additionally, leverage HIPAA compliance tools to demonstrate your organization’s commitment to securing protected health information (PHI) and enhancing relationships with healthcare partners. Furthermore, utilize information security management system (ISMS) software to establish a cybersecurity program that meets ISO standards and facilitates the acquisition of ISO 27001 certification, ensuring you're well-prepared for any compliance challenges.

Software designed for ISO and BRC compliance fulfills the criteria of various management standards, such as ISO 9001, 14001, ISO 45001, ISO 27001, and the BRC benchmarks. It features a robust and user-friendly CAPA system that effectively documents continuous improvement initiatives, non-conformities, root cause analyses, corrective and preventive actions, and key performance data on losses. The software also ensures efficient version and change control for system documentation and regulated forms. Additionally, it implements location-based controls to restrict user access to documents based on their specific roles. There is a compliance evaluation tool that details the necessary compliance obligations, assigns departmental responsibilities, and provides guidance on adhering to legal and other relevant standards, applicable to both single and multiple standards, including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and others. Furthermore, it simplifies the qualification, ongoing evaluation, and performance improvement of suppliers, service providers, and contractors through tailored risk management workflows, assessments, scheduled re-assessments, and focused action logs. This comprehensive approach ensures that organizations not only meet compliance standards but also foster a culture of continuous improvement and accountability.

Welcome to the most intuitive compliance platform available today, boasting a flawless certification success rate among clients who have undergone internal audits. Explore a highly accessible compliance solution that effortlessly accommodates ISO 27001, ISO 9001, ISO 27701, and SOC 2 frameworks, facilitating straightforward compliance with industry standards. Ensure your organization achieves GDPR compliance swiftly and efficiently. Our well-defined roadmap, a specialized platform tailored for managing evidence, and interactive strategy sessions with an experienced privacy consultant deliver a comprehensive and personalized journey. Clients who have completed our internal audit consistently secure their certification afterward, underscoring our effectiveness. Internal audits not only pinpoint risks but also bolster operational efficiency and guarantee adherence to regulations. By responding to a few simple questions, you can gauge your preparedness for an external audit and quickly identify any gaps in compliance. Additionally, we provide a versatile selection of compliance modules, allowing you to customize a solution that perfectly aligns with your needs and requirements. With our platform, you can confidently navigate the complex landscape of compliance and stay ahead of regulatory demands.

Numerous organizations are well-acquainted with the intricate and often exhausting process of SOC 2 Type 1 or Type 2 audits, which are now essential for securing many business agreements. Trustero Compliance as a Service leverages the capabilities of artificial intelligence (AI) and other advanced technologies to assist clients in identifying their source of truth, with policies and controls aligned to a designated security framework. Consequently, businesses can save hundreds of hours by automating numerous tasks, facilitating a smoother and faster journey toward reliable, ongoing compliance and trust. Streamlining the audit readiness process helps maintain compliance effortlessly, avoiding the last-minute scramble when an initial or annual SOC 2 audit approaches. Our user-friendly dashboard provides a real-time overview of your organization's audit readiness, ensuring you are always informed about your compliance status. This way, you can easily identify what is effective and what requires attention, ensuring you stay on course and compliant with necessary regulations. By incorporating these insights, you empower your organization to maintain a proactive stance on compliance and audit preparation.

You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance.

Achieving certification without the aid of automation is nearly unattainable, and for compliance to be truly effective, it must be cost-efficient. The journey towards security and compliance is continuous and requires the support of a dependable partner. Certification itself is a systematic process, and the foundation for success lies in having a meticulously crafted roadmap. Effective execution across all security domains, paired with automation, accelerates the achievement of key milestones. Neumetric simplifies the complexities of compliance by leveraging the expertise of security professionals, thereby reducing the necessity for in-house specialists. Their platform enhances compliance management through a unified task management system, making it easier to comply with regulations such as GDPR and ISO certification by centralizing tasks in one location. This approach not only improves tracking and ensures efficient administration but also prepares organizations to meet a variety of regulatory demands. Additionally, it streamlines the creation and management of documents across various domains, particularly advantageous for frameworks like ISMS, by automating processes and offering a comprehensive dashboard for oversight. As a result, organizations can focus more on their core missions while maintaining compliance effortlessly.

An Information Security Management System (ISMS) consists of organized policies and procedures that organizations adopt to mitigate information-related risks, including threats like cyber attacks and data breaches. ISO 27001 serves as the international standard that requires companies to develop, implement, and uphold optimal information management practices through their ISMS. Similar to other compliance frameworks, ISO 27001 adheres to the plan-do-check-act (PDCA) cycle to ensure continuous improvement. Obtaining accreditation for ISO/IEC 27001 is crucial for showcasing top-tier information security practices to both customers and prospective clients. By implementing an ISO 27001-certified ISMS, organizations can effectively safeguard themselves against various information security threats, including cyber attacks and data losses. Additionally, robust security protocols significantly reduce the potential financial and reputational fallout from inadequate security measures and severe data breaches, thereby enhancing overall business resilience. This certification not only fosters trust among stakeholders but also promotes a culture of security awareness within the organization.

Every organization's structure is distinct, necessitating a tailored strategy to address issues related to international regulations. This process can often be quite time-consuming. To meet these challenges, ISMS Solutions has developed Conformance Works, a unique platform designed to guide users through an automated process that helps them achieve compliance with the specific ISO standards they require. In essence, Conformance Works makes the certification process more efficient and personalized for each entity. Featuring an integrated document management system, a global change editor, a compliance management system, and a risk assessment module, the platform ensures that company documentation is both clear and effective. The software is designed to be accessible across various digital channels, facilitating quicker implementation of ISO standards for certification. Additionally, it provides a smooth user experience, enabling organizations to efficiently meet or surpass ISO requirements while minimizing administrative burdens. By leveraging this tool, companies can not only streamline their compliance efforts but also enhance the overall quality of their management systems.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.

Effivity is a cloud-based or on-premise QHSE/FSMS/ISMS program that helps you implement a robust Quality – Occupational Health & Safety – Environment Management System. It conforms to all ISO 9001, ISO 14001 and ISO 45001 standards. Effivity makes ISO compliance easy, quick and cost-effective. It also allows for collaboration and time-savings. This is validated by more than 120 countries.

Safeguard your organization with Cybrance's comprehensive Risk Management platform, which allows for efficient oversight of your cybersecurity and regulatory compliance initiatives while effectively managing risk and monitoring controls. Engage with stakeholders in real-time to complete tasks swiftly and effectively, ensuring that your company remains protected. With Cybrance, you have the ability to easily design tailored risk assessments that align with international standards like NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and others. Eliminate the hassle of outdated spreadsheets; Cybrance offers collaborative surveys, secure evidence storage, and streamlined policy management to simplify your processes. Stay ahead of your assessment obligations and create organized Plans of Action and Milestones to monitor your advancements. Protect your organization from cyber threats and compliance failures—opt for Cybrance to achieve simple, efficient, and secure Risk Management solutions that truly work for you. Let Cybrance empower your risk management strategy today.

Mitigate losses and minimize risk occurrences through proactive risk visibility. Foster a contemporary and cohesive risk management strategy that leverages real-time, consolidated risk intelligence to assess their influence on business goals and investments. Safeguard your brand’s reputation, reduce compliance costs, and cultivate trust among regulators and board members. Keep abreast of changing regulatory demands by actively managing compliance risks, policies, case evaluations, and control assessments. Promote risk-conscious decision-making and enhance business performance by aligning audits with strategic priorities, organizational goals, and associated risks. Deliver prompt insights on potential risks while bolstering collaboration among different departments. Decrease vulnerability to third-party risks and enhance sourcing choices. Avert incidents related to third-party risks through continuous monitoring of compliance and performance. Streamline and simplify the entire lifecycle of third-party risk management while ensuring that all stakeholders are informed and engaged throughout the process.

An audit without acrimony? Compliance without crisis? Yes, we are talking about that. All of your favorite information-security frameworks, including SOC 2, ISO 27001 and PCI DSS are now worry-free. We can help you with all your challenges, whether it's a last-minute compliance for a deal or multiple frameworks for expanding into new markets. We can help you get started quickly, whether you're new to compliance, or you want to reboot old processes. Let your team focus on strategy and innovation instead of time-consuming evidence gathering. Thororpass allows you to complete your audit from beginning to end, without any gaps or surprises. Our in-house auditors will provide you with the support you need at any time and can use our platform to develop future-proof strategies.

CyberUpgrade is an automated platform for ICT security in business and cyber compliance that transforms paper security into real-life resilience. CyberUpgrade, run by experienced CISOs and CISMs, allows companies to offload as much as 95% of the security and compliance work by automating evidence gathering, accelerating auditing and ensuring effective cybersecurity. CoreGuardian, its proprietary solution, and CoPilot, an AI-driven solution, enable businesses to automate, streamline, and simplify complex processes related to vendor and compliance management, risk management, auditing, personnel management and more. All employees are involved, regardless of their headcount. The platform is rapidly becoming an essential tool to guide companies in compliance with DORA, NIS2, ISO 27001 and other security frameworks.

Compliance Aspekte has 30 years of IT experience and can help you create, integrate, support, and maintain modern digital solutions for business. This comprehensive platform allows you to quickly and easily review all of your industrial facilities. Cloud-based solution that allows businesses to use data-driven insights to plan their budgets. It's a customizable solution that allows remote collaboration and unites communications through a single, secure hub. Transparent and personal productivity metrics increase employee engagement. Access to work-related data anywhere and on any device. Access control and data protection for sensitive data. Smart automation of repetitive inspection tasks. Streamlined compliance management and risk management. A new approach to managing your IT environment. Delegate your IT operations to Compliance Aspekte, a Microsoft and AWS certified managed service provider.

Partner with us to evaluate your program through a fully integrated audit process. We provide assistance in developing framework-based programs tailored for SOC, ISO, PCI DSS, and various other standards. By outsourcing your compliance needs to us, you can dedicate more time to strategic initiatives. Our team combines the appropriate technology, skilled personnel, and extensive experience to alleviate the challenges associated with security compliance. Risk3sixty holds certifications in ISO 27001, ISO 27701, and ISO 22301, and we are proud to be the first consulting firm to achieve all three through the very methodologies we apply with our clients. With a track record of over 1,000 engagements, we possess the expertise to audit, implement, and oversee compliance programs effectively. Explore our extensive library of resources focused on security, privacy, and compliance to enhance your GRC program. We specialize in assisting organizations with diverse compliance obligations to certify, execute, and scale their programs efficiently. Additionally, we will help you assemble and oversee a suitably sized team, allowing you to focus on what truly matters. Our commitment is to ensure that your organization can thrive while we manage your compliance workload seamlessly.

Scytale is an AI-powered compliance automation platform, backed by expert support, designed to assist organizations in managing compliance throughout their growth. It automates more than 40 security and privacy frameworks. All compliance and security workflows are managed within Scytale’s platform, which centralizes requirements for your GRC program, including penetration testing, AI-driven security assessments, and Trust Center solutions. Key features include Scytale’s AI GRC Agent, automated evidence collection, continuous control monitoring, vendor risk management, and automated user access reviews, placing automation at the forefront of simplifying and expediting compliance and security processes. Scytale’s GRC experts provide tailored guidance from start to finish, helping you become audit-ready with confidence. Scytale supports startups, scaling businesses, and enterprises worldwide, across various industries.

Our offerings encompass the tailored delivery of the ISMS and GRC software known as “ibi systems iris,” as well as the professional consulting services that accompany it. These services cover a broad spectrum, including needs assessment, implementation assistance, training, and comprehensive process enhancements, such as improving your Internal Control System (ICS) or developing a certifiable management system, like ISMS compliant with ISO 27001 or sustainability management aligned with ISO 26000. The software is designed with an intuitive user interface that facilitates an easy onboarding process. Furthermore, the consistent structure across all software areas enables users to navigate quickly through unfamiliar sections. Consequently, user acceptance is notably high from the outset, posing minimal challenges during the software deployment phase. Additionally, ibi systems iris allows users to create and interlink a diverse array of data records, including assets, processes, assessments, risks, and findings, thereby enhancing the overall functionality and utility of the tool. This interconnected data mapping feature significantly supports organizations in managing their information security and governance more effectively.

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.

Utilize your Microsoft 365 account to seamlessly incorporate SharePoint, Outlook, Teams, Dynamics, Azure, and Power BI for a comprehensive compliance experience. By taking advantage of Microsoft Power Automate and Power Flow, you can integrate compliance controls directly into your workflows. Your data remains securely within the Microsoft ecosystem, providing peace of mind. Explore how a software solution can facilitate the adoption of a streamlined management system recognized within your organization. ISOPlanner allows you to embed all necessary compliance requirements into the Microsoft tools you already utilize. You can easily enhance Microsoft 365 with additional lightweight features. The highly effective functionalities will undoubtedly bring a sense of satisfaction and clarity, enabling you to focus on your tasks. With ISOPlanner integrated within Microsoft 365, there's no need to switch to a separate tool, fostering collaboration with colleagues in a single, centralized platform. This efficient approach makes implementing ISO standards more straightforward and faster than ever before, ensuring that your compliance journey is as smooth as possible.

Envelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool.

Integrating your Quality, Health, Safety, and Environmental Management systems into a Cloud-based platform and a Mobile App can greatly enhance organizational efficiency. Clients utilizing Mango for their QHSE compliance come from a diverse range of industries and are situated in various regions, including the United Kingdom, Australia, New Zealand, and South Africa. The assurance of our ISO 9001 and ISO 27001 certifications underscores our commitment to quality management and the protection of your information. By leveraging Mango, your consulting firm can unlock new recurring revenue streams while providing substantial value to your clients, setting you apart from the competition. The Cloud-based nature of Mango indicates that it represents the future of compliance management in the industry. With Mango in your arsenal, you can offer your clients a more streamlined and cost-effective approach to fulfilling their compliance requirements, all while simplifying their processes. As a widely recognized Compliance Management solution created by Mango Limited, it continues to evolve to meet the needs of various organizations.

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.

Leverage our AI-driven platform to rapidly achieve certification while also enhancing your comprehension of critical security and compliance risks. We assist clients in tackling these obstacles by fostering a security framework that aligns with their broader goals, employing a distinctive iterative and risk-focused methodology. Whether you choose to expedite your certification process or simultaneously minimize downtime caused by cyber threats, we empower organizations to establish strong digital security and compliance management with 40% reduced effort and more efficient budget utilization. Our intelligent platform not only automates monotonous tasks but also streamlines adherence to intricate regulations and frameworks, proactively addressing risks before they can impact operations. Furthermore, our team of experts is available to provide ongoing guidance, ensuring organizations are well-equipped to navigate their current and future security and compliance challenges effectively. This comprehensive support helps to build resilience and confidence in today's rapidly evolving digital landscape.

Secfix has emerged as a frontrunner in the security compliance arena, assisting numerous small and medium-sized enterprises, as well as startups, in attaining vital certifications such as ISO 27001, TISAX, GDPR, and SOC 2, all while maintaining a flawless audit success rate. Our goal is to make security compliance more accessible for SMBs and startups throughout Europe. The inception of Secfix stemmed from the recognition that small and medium businesses were often hindered by outdated, expensive, and ineffective approaches to security compliance. By merging innovative automation with expert guidance, Secfix enables these businesses to achieve compliance with ISO 27001, TISAX, NIS 2, SOC 2, and GDPR in a more efficient and straightforward manner. Our dedicated and diverse team of professionals plays a crucial role in ensuring that SMBs navigate the complexities of compliance with ease, fostering a supportive environment for their growth and security. Together, we are transforming the landscape of security compliance for smaller enterprises.

CRISAM, our GRC software platform, offers a dynamic and innovative standard solution designed to effectively embed the intricate issues of governance, risk, and compliance management within organizations. This user-friendly solution streamlines the governance, risk, and compliance processes through a structured workflow, ensuring all stakeholders are adequately supported. As a premier provider of AI-enhanced GRC solutions, CRISAM has gained the trust of distinguished companies across various sectors due to its exceptional user experience. Functioning as a genuine ISMS software solution, CRISAM evaluates risks pertinent to your organization, positioning risk management as a pivotal tool for IT oversight. With ever-growing expectations on corporate monitoring systems, CRISAM emphasizes the importance of internal controls, audits, and risk management. Furthermore, our platform caters to all aspects of governance and compliance, leveraging cutting-edge technologies for seamless integration into your daily operations, thus empowering businesses to navigate the complexities of risk management with confidence. In essence, CRISAM not only simplifies compliance but also enhances organizational resilience.

ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today!

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

Your cybersecurity requirements are distinct, necessitating tailored solutions. We guide you through every phase of your assessment, compliance, and insurance experience, ensuring you never feel lost. While your goal might be to secure compliance with industry standards like SOC2 or ISO27001, the journey is broader and more dynamic. At Trava, we equip you with advanced tools to help close the gap between your current position and your goals, empowering you to evaluate risks, address the most critical vulnerabilities, and mitigate risks through insurance options. Our user-friendly platform enhances your understanding of security and risk factors related to potential clients, enabling insurance carriers to make more educated policy decisions, often resulting in more competitive quotes. Achieving compliance is a vital element of an all-encompassing cybersecurity strategy. At Trava, we are dedicated to supporting you throughout your compliance journey, helping you expand your service portfolio, boost your revenue, and establish yourself as a reliable strategic ally for your clients. In addition, our commitment to innovation ensures that you stay ahead in an ever-evolving threat landscape.