Alternatives to Apparity

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

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.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

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.

It can seem like a never-ending series of tradeoffs to bring breakthrough products to market within highly regulated industries. MasterControl's GxP software simplifies workflows, so you don't have to compromise quality for cost or innovation with regulation. Complete and connected meets flexible and fast. MasterControl Quality Excellence transforms quality data and processes to a competitive edge. Modern software is the first step in modernizing your manufacturing operations. MasterControl Manufacturing Excellence, from work orders to production records (EBR/eDHR), to logbooks and work instructions, is the easiest way to digitalize manufacturing.

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.

Our risk management platform and consultancy equip you to foresee future challenges, maintain your reputation, and enhance business performance through effective governance strategies. Recognizing that risks are interwoven, we have developed our governance sector and point solution packages on a comprehensive taxonomy platform, allowing seamless integration across all departments and supporting you throughout your organization's complete risk management journey. Conducting a risk assessment enables you to pinpoint banking risk trends across various branches while identifying control and process deficiencies. Additionally, understanding location-specific risk elements—such as vulnerability to natural disasters and employee distribution—is crucial for grasping the overall risk landscape of your enterprise. We connect clients with our skilled team of risk management consultants to propel your business forward, complemented by a variety of tailored training sessions and consulting services focused on best practices. This comprehensive approach ensures that you are well-prepared to tackle the complexities of risk in today’s dynamic environment.

CIMCON Software addresses the operational risks associated with end-user computing (EUC) files, which encompass issues like regulatory reporting inaccuracies, non-compliance, cyber threats, and fraud. These risks arise from various EUCs, including spreadsheets, models, Access databases, applications coded in languages such as VBScript, R, and Python, as well as self-service analytics platforms like Tableau and QlikView. Financial institutions heavily depend on EUC tools, such as Excel spreadsheets and scripts, to adapt swiftly to evolving market demands and regulatory changes. These applications are crucial for tasks ranging from financial modeling to accounting and ensuring adherence to regulatory standards, necessitating effective management. To aid in this, CIMCON Software provides solutions that compile a comprehensive inventory of all EUCs within an organization, pinpoint the most vital files, identify errors, visualize data dependencies, and ensure continuous monitoring and control of critical EUCs. By streamlining this process, organizations can significantly mitigate risks and enhance their operational efficiency.

The EY Trusted AI Platform offers organizations valuable insights into the origins and factors contributing to risk, while also assisting an AI design team in assessing and quantifying these risks. Utilizing interactive, web-based tools for schematics and assessments, the platform constructs a detailed risk profile for an AI system. It employs a sophisticated analytical model that transforms user inputs into a composite score, which reflects the technical risk, stakeholder impact, and control effectiveness associated with the AI system. To evaluate technical risk, the platform analyzes the AI system's design, focusing on various risk drivers such as the technologies utilized, the operating environment, and the system’s degree of autonomy. Additionally, when assessing stakeholder risk, the platform takes into account the goals and objectives set for the AI system, as well as the financial, emotional, and physical repercussions for both internal and external users, along with potential reputational, regulatory, and legal challenges that may arise. Overall, this comprehensive approach ensures that all facets of risk are thoroughly examined and understood.

Focus is a central tool that improves model governance transparency, efficiency, effectiveness, and transparency. Focus helps you to adhere to the best practices for regulatory requirements in a controlled and systematic way. To ensure you are on the right track, define and follow policy and processes. Keep detailed records, report and remediate to ensure that you do not forget. It allows for easy, controlled access of all models, reports, documents, and up-to-the minute status, tasks, and actions dashboards. This facilitates better prioritization, resource planning, and a single, practical solution. - Model dependencies, taxonomy and defined data - Centralised model inventory - Model risks identified and remediation plans tracked - Model lifecycle events, workflow management - Full audit trail, tracking, and reporting - User configurable reporting/querying - Flexibility in implementation

Enhance the efficiency of your model lifecycle confidently by utilizing our AI-powered model risk management technology, the Chiron MRM Platform, which automates real-time model validation and monitoring. The process of validating models can often be both time-consuming and expensive. However, with our enterprise risk management solutions, clients can decrease validation costs by up to tenfold. Chiron's advanced monitoring features facilitate the early identification of potential model failures, which contributes to the development of superior models and diminished capital requirements. To ensure that models can be relied upon for decision-making, it is essential to maintain a clear and auditable perspective on the models implemented in your organization. Chiron Enterprise provides a tailored model inventory that tracks all models throughout their lifecycle, alongside a flexible workflow engine designed to optimize processes. By scaling your model risk operations, you can enforce organized and consistent workflows across your teams, ultimately driving better outcomes for your organization. Moreover, this comprehensive approach supports a culture of accountability and continuous improvement in model management.

See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles.

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.

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.

The prevalence of spreadsheets, models, Access databases, and various End User Computing (EUC) applications is on the rise. Although these tools can be validated post-development, any modifications made to EUCs can lead to errors and pose substantial risks to your organization. EUC Insight Change Management offers continuous oversight of high-risk EUCs, providing alerts for significant changes and implementing adaptable controls that mitigate risk effectively. Users can perform file comparisons and review alterations side by side for spreadsheets, macro code, and Access databases. The intelligent audit trail can target specific areas or cells, enabling the detection of trends or pinpointing particular changes that are likely to result in errors. Moreover, EUC policies typically mandate particular controls to be in place. With EUCI Change Management, you gain access to automated versioning, enhanced security, and thorough documentation, along with reporting functionalities that allow you to tailor your processes to meet specific requirements. This comprehensive approach ensures that organizations can maintain compliance while also enhancing their operational efficiency.

Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

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.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

Both AI and non-AI models require effective risk management and oversight to function optimally. Fairly offers a continuous monitoring system designed for robust model governance and oversight. This platform facilitates seamless collaboration between risk and compliance teams alongside data science and cyber security professionals, ensuring that models maintain reliability and security standards. Fairly provides a straightforward approach to staying current with policies and regulations related to the procurement, validation, and auditing of non-AI, predictive AI, and generative AI models. The model validation and auditing process is streamlined by Fairly, which grants direct access to ground truth in a controlled environment for both in-house and third-party models, all while minimizing additional burdens on development and IT teams. This ensures that Fairly's platform not only promotes compliance but also fosters secure and ethical modeling practices. Furthermore, Fairly empowers teams to effectively identify, assess, and monitor risks while also reporting and mitigating compliance, operational, and model-related risks in alignment with both internal policies and external regulations. By incorporating these features, Fairly reinforces its commitment to maintaining high standards of model integrity and accountability.

The Modelscape solution streamlines the management of financial models' lifecycle for financial institutions, enhancing documentation, transparency, and compliance. By adopting this solution across the entire model lifecycle, users can take advantage of standardized workflows, automated documentation processes, and seamless artifact linking. This approach allows for the horizontal and vertical scaling of algorithms, models, and applications. Additionally, it supports various enterprise infrastructures and programming languages, including Python, R, SAS, and MATLAB. Comprehensive tracking of issues throughout the model lifecycle is facilitated by full model lineage and detailed reporting on issues and usage. An executive dashboard provides insights into model data, enables custom algorithm execution, and offers automated workflows, all while granting web-based access to a thorough, auditable inventory of models and their dependencies. Users can also develop, back-test, and document their models and methodologies effectively. This solution significantly enhances the transparency, reproducibility, and reusability of financial models, while also automatically generating the necessary documentation and reports to support ongoing compliance efforts. In doing so, it empowers financial institutions to maintain high standards in model governance and operational efficiency.

Enhance financial controls by automating sophisticated security measures and transaction oversight, which helps maintain separation of duties (SoD), combat fraud, and simplify audit processes. Implement automated analyses to guarantee that all roles remain prepared for audits. Leverage visual tools and simulations to facilitate optimal design choices. Incorporate sensitive access and SoD regulations within the system to confirm compliance for roles before going live. Design secure ERP roles in advance to prevent expensive user acceptance testing and audit complications after the system launch. Continuously watch over transactions and sensitive ERP information using integrated AI to deter tampering effectively. Adopt an AI-based strategy for risk management and security to promote business continuity and resilience. Link risk management to business outcomes to enhance financial oversight, enabling employees to navigate the balance between opportunities and associated risks. Optimize efforts related to business continuity and readiness to create a robust framework for future challenges. By doing so, organizations can ensure a more secure and efficient operational environment.

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.

SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services. SureCloud’s Aurora platform helps organizations effectively manage information security risks and gain complete visibility of their operations. The highly innovative platform provides powerful insights to help your organization stay ahead of threat actors and constantly evolving compliance standards. With Aurora’s out-of-the-box automation capabilities, transform your efficiency and dramatically reduce your operating costs.

ZenGRC is an innovative GRC platform that enables businesses to effectively manage their risk and compliance needs with ease. Designed with simplicity in mind, ZenGRC offers a unified system for storing and accessing all risk and compliance data, providing users with a secure and centralized platform. The solution’s AI automation helps businesses streamline their workflows and gain valuable insights, accelerating decision-making. ZenGRC integrates seamlessly with over 30 systems, ensuring maximum efficiency and minimizing manual effort. With customizable frameworks, flexible pricing, and a user-friendly interface, ZenGRC helps organizations achieve compliance and manage risks effortlessly. Trusted by global enterprises, ZenGRC’s commitment to security is certified by GDPR and SOC, ensuring data protection at the highest standards.

Zeva features a user-friendly interface and leverages Microsoft’s Azure Cloud to deliver a dependable and secure hosting environment, accommodating organizations ranging from small teams with fewer than 10 users to large global enterprises with over 10,000 employees. The true value of ZEVA for any organization lies in its capability to create and manage an unlimited array of custom assessments, providing decision-makers and management with real-time data and analytics accessible from anywhere across the globe. By using centralized secure hosting, enhanced reporting, and real-time dashboards, organizations can effectively mitigate risks and uphold compliance standards. Any issues noted as “Findings” can be promptly assigned corrective actions to ensure that necessary remediations are implemented without delay. The ZEVA platform was developed by the CodeLynx team specifically to address the changing evaluation demands of both commercial and government entities, regardless of their size. This innovative solution not only streamlines assessment processes but also empowers users to make informed decisions that drive organizational success.

JOBARIX, our software designed for preventive analysis, empowers users to thoroughly evaluate every risk associated with a specific task, equipment, or workstation. This methodical approach facilitates the identification of potential dangers and hazards, enabling the implementation of effective control measures to minimize risks for employees. The user-friendly and intuitive interface allows you to focus on enhancing performance rather than struggling with complex systems. With JOBARIX, you gain access to a robust, centralized document management solution that streamlines your processes. It epitomizes simplicity, efficiency, and innovation in workplace safety! Ultimately, our goal is to lower risks or completely eradicate hazards, contributing to a safer and healthier work environment. Understanding the risks your organization faces is the foundational step towards ensuring workplace safety, and performing a preventive analysis is crucial for identifying the risks that need to be addressed through proactive measures. By adopting JOBARIX, you are taking a significant step toward fostering a culture of safety and responsibility within your organization.

Regardless of how a financial institution assesses risk, SAS offers established methodologies and optimal practices that aid in cultivating a culture focused on risk awareness, enhancing capital and liquidity management, and fulfilling regulatory requirements. By empowering your risk management team with on-demand, high-performance analytics, you can achieve improved efficiency and transparency. It's crucial to strike a harmonious balance between immediate and future strategies while confidently navigating evolving regulatory landscapes. SAS provides a diverse array of scalable credit models designed to actively manage loan portfolios, ensuring enhanced regulatory compliance and robust balance sheet management capabilities. Additionally, you can conduct simulations across various scenarios, yielding quicker results with in-depth analyses that support informed business decision-making, ultimately leading to stronger financial outcomes. This proactive approach not only mitigates risks but also positions institutions to thrive in a complex financial environment.

Citicus ONE software is accessible through our basic and premium hosted services, which serve as an effective alternative to traditional in-house installations. With our basic hosted service, you can begin using the software right away without needing to establish the necessary internal infrastructure. On the other hand, our premium hosted service provides a customizable option, allowing you to determine the exact level of service needed and manage its connectivity to your corporate intranet, such as through a Virtual Private Network (VPN). If necessary, a hosted implementation can later be transitioned to an in-house installation. Our hosted solutions are trusted by organizations that prioritize high-level security and have undergone extensive independent evaluations to ensure their reliability and safety. Furthermore, this flexibility in deployment options caters to the diverse needs of businesses in today's fast-paced environment.

ValidMind stands out as the premier solution for organizations seeking to streamline the automation of testing, documentation, and risk management concerning AI and statistical models. This comprehensive platform offers a range of tools designed to assist data scientists, corporations, and risk or compliance professionals in pinpointing and documenting potential risks linked to their AI models, ensuring adherence to regulatory standards. With its integrated features, ValidMind simplifies the review process of risk areas across various teams' models, allowing organizations to effectively prioritize compliance and risk mitigation efforts. Furthermore, ValidMind promotes collaboration by breaking down information silos, thereby alleviating the complexities involved in sharing and working together on model documentation, validation reports, and risk assessments throughout the entire model lifecycle. By leveraging ValidMind, organizations can foster a culture of transparency and accountability in their AI practices.

Tackle complex policy and procedure obstacles using Mitratech's PolicyHub, a comprehensive platform for managing policies. Efficient and budget-friendly, PolicyHub includes capabilities like policy oversight, automated evaluations of knowledge, auditing functions, and detailed reporting. This tool empowers organizations to showcase their commitment to corporate accountability and maintain a robust compliance program. Additionally, PolicyHub allows users to generate in-depth reports on the fly and swiftly respond to audits or investigations, ensuring that they stay ahead in a dynamic regulatory landscape. Ultimately, having such a solution in place can significantly enhance an organization's operational effectiveness and risk management strategies.

Connected Risk provides your team with a comprehensive solution to meet all governance, risk, and compliance (GRC) requirements in a unified platform. Built on our innovative, low-code/no-code framework, EmpoweredNEXT, Connected Risk’s robust infrastructure allows for the customization of applications tailored specifically to the needs of your team. This integrated approach to holistic risk management is crafted to oversee your governance, risk, and compliance programs throughout a cohesive lifecycle that caters to your organization’s unique demands. Trusted by leading global entities daily, it serves as a reliable tool for addressing GRC requirements. Additionally, enterprise risk management equips your organization with essential tools to navigate both risks and disruptions effectively. Furthermore, regulatory change management empowers your compliance team to handle changes in a structured and interconnected way. Lastly, model risk management enables your organization to develop and sustain an efficient model inventory through effective workflow oversight.

Model Edge supports the comprehensive lifecycle of models by simplifying the management, development, validation, and governance of your entire portfolio, including AI, all from a single platform. By streamlining operations, Model Edge enhances your confidence in the program through essential tools that demonstrate model effectiveness and explainability to both internal and external stakeholders. The platform features robust model recording and documentation capabilities within a unified environment. Additionally, it offers a complete inventory of models along with an audit trail that monitors historical and real-time modifications and updates. Utilize a centralized cloud-based environment to oversee every phase of a model’s lifecycle, from its initial conception to full implementation. You can effectively manage your workflows for model development and validation while also monitoring progress across various programs, ensuring that each step is tracked and optimized. This comprehensive approach not only fosters better collaboration but also enhances accountability throughout the model management process.

Monitor, map and improve your spreadsheets and end-user computing resources. Every spreadsheet process and every End-User Developed Application converts knowledge into code on a desktop. These files were previously managed only through a strict control system. Workscope allows you to automatically assess, govern, and manage these assets without compromising your people or technology.

In today's business environment, managing spreadsheet risks and navigating low-code/no code platforms and open source tools is crucial. These resources are extremely valuable, but they also come with risks, such as inaccurate data, outdated information, and compatibility problems with your production systems. Your business can be put at risk if your IT team does not know the extent of open-source and low-code software deployments within your organization. Incisive Analytics Basics gives you the power and knowledge to identify, manage and mitigate these risks. Learn how to navigate the chaos of "unknown unknowns", and gain current knowledge about critical analytics assets, such as spreadsheets and low-code/no code and open-source software. Ensure accurate, consistent, and secure analysis of spreadsheets, open-source, low-code/no code, and other critical applications.

BowTieServer consolidates all bowtie, incident, and audit data within an organization into one comprehensive database. It not only gathers and retains all risk-related information but also empowers users to access the appropriate level of detail necessary for their roles. By transforming the traditional static bowtie diagram into a dynamic representation of risk, BowTieServer provides an updated snapshot of the effectiveness of your barriers. Making informed decisions hinges on an accurate understanding of your current risk exposure. This platform merges various risk management disciplines into a unified repository, compiling bowties alongside pertinent information. It integrates powerful existing tools such as BowTieXP, IncidentXP, and AuditXP, fostering collaboration throughout the organization. Additionally, BowTieServer is modular, allowing companies to activate specific features based on their unique requirements. Ultimately, it addresses some of the more complex challenges in risk management by enhancing your understanding of risk exposure while facilitating more informed decision-making.

GlobalSUITE Solutions applications simplify compliance with industry frameworks and promote adherence to best practices derived from a comprehensive collection of global standards and specific regulations. This solution enhances the management of your Security and Cybersecurity System by eliminating outdated manual processes that can hinder equipment efficiency. Clients can commence operations immediately, without the hassle of spending time on loading various compliance and risk catalogs, methodologies, and controls. Everything is set up to streamline processes, allowing you to concentrate on what truly matters—achieving your objectives. We also assist with a risk analysis that is flexible enough to fit any methodology, enabling you to conduct assessments using risk maps and automated dashboards. Furthermore, the system facilitates the creation of an automated adequacy plan with workflows that provide period comparisons and maintain a record of compliance history, ensuring you remain informed and proactive in your security practices. This comprehensive approach not only saves time but also enhances the overall effectiveness of your security measures.

SafePaaS provides reliable solutions tailored to address Governance, Risk, and Compliance (GRC) challenges specific to various industries. By utilizing SafePaaS Industry Controls Solutions, organizations can enhance their profit margins while reducing the risks associated with operational losses across sectors such as Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail, Transportation, Construction, and Banking. This platform enables companies to transition from a reactive or informal GRC management style to a more proactive and predictive approach by embedding controls within key business processes. Additionally, SafePaaS Process Controls Solutions cater to vital business domains, including Financial Management, Order Management, Procure-to-Pay Management, and Supply Chain Management. Furthermore, SafePaaS stands out as a comprehensive GRC platform that integrates ERP Application Controls Management across all major ERP systems, ensuring a holistic approach to governance and compliance. This integration not only streamlines operations but also fortifies risk management strategies across the enterprise.

Software that helps companies to identify, prevent, and control the risks of money laundering and terrorist financing. Pirani AML Suite can segment clients based upon similar transactional behavior and monitor operations that may seem suspicious. It also allows it to detect fraud or money laundering in real time by monitoring any financial transaction that is made in any transactional channel. Your company can be exposed to money laundering and terrorist financing if you have controls in place. Request a tour of our solution to learn more about how we can help you. Compliance with regulations and other circulars relating to the implementation of a LAFT-related risk system. To determine the integrity of the data, the client must first identify the data. The client's information on a single screen to allow for analysis of the alerts.

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

With a legacy spanning over ninety years in risk management and information security, our solutions are tailored to address the distinct challenges encountered by risk professionals. Enhance and refine your risk management processes. Discover, assess, evaluate, and mitigate all your risks within a single platform. Elevate the management of your information assets. Keep track of, allocate, and oversee your information assets from a unified hub. Streamline your internal control management workflow. Monitor implementation statuses and conduct control effectiveness evaluations for standards like ISO 27001 and CIS 20. Additionally, we offer tools that automate the reporting process, sparing you the hassle of constructing reports in spreadsheets manually. Collectively, these functionalities not only save you time and alleviate the load of managing your risk register but also enhance the overall quality of your risk assessments. By integrating these capabilities, you can achieve a more efficient and effective risk management system.

Justify your cybersecurity expenditure and enhance your budget management by comprehending the financial implications of each cyber threat on your overall exposure. By gaining insight into your actual financial vulnerability related to cyber risks, you can establish your risk tolerance and make well-informed decisions on how to transfer or mitigate those risks effectively. Assess the financial risks linked to each third-party entity, whether they are currently engaged or potential partners, and with this knowledge, you can safeguard and manage your vital supply chain more efficiently. Our database expands daily by over 100,000 companies, allowing us to create the most extensive modeled overview of cyber risks available. The platform not only provides a comparison of your standing within your industry against competitors but also offers the ability to customize your peer group for deeper insights. Originating from the insurance sector, we assist some of the largest insurers in the world in evaluating risk levels and their financial repercussions across various industries and business types. This comprehensive approach ensures that your organization is not only aware of its vulnerabilities but is also equipped to take proactive measures in risk management strategies.

The TruOps platform serves as a centralized hub for all relevant information, linking assets to data concerning risk and compliance, which encompasses policies, controls, vulnerabilities, issue management, and exceptions. As a holistic cyber risk management solution, TruOps is structured to enhance efficiency and address the process challenges organizations encounter today while also equipping them for future demands. By integrating various pieces of information and their interconnections, it empowers users to make informed, automated decisions and navigate risk-based workflows seamlessly. This module also facilitates the oversight of vendor relationships, allowing for thorough due diligence and continuous monitoring of third parties. Furthermore, it simplifies and automates risk management procedures, utilizing conditional inquiries and a scenario engine to pinpoint risks effectively. The platform efficiently automates the processes of risk identification, planning, and responses, enabling organizations to manage plans, actions, and resources while swiftly resolving any arising issues. Ultimately, TruOps not only improves compliance but also fosters a proactive approach to risk management.