Alternatives to Common Controls Hub

KPA is a leader in EHS Risk Management, Workforce Management and F&I solutions. KPA's innovative software platform, combined with recurring audit/loss control services, provides the visibility and actionable insights necessary for companies to prevent compliance-related, regulatory, and operational risks. KPA can help you achieve regulatory compliance, manage risk, protect assets, train, retain, and manage employees.

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.

Controls Automation Studio facilitates the collection, analysis, and remediation of security GRC evidence. It integrates effortlessly with any GRC platform to automate evidence gathering, enhance workflow efficiency, and minimize the need for manual intervention. Say goodbye to the hassle of tracking down compliance evidence, interrupting engineers, or constantly updating ad hoc scripts in response to changes in regulations, controls, or infrastructure. With sophisticated ChatOps workflows available directly in Slack or Teams, Security, Compliance, and Audit teams can easily access data from throughout the organization—no user training necessary. The platform offers a variety of authoring tools, whether high-code, low-code, or no-code, empowering stakeholders to collaborate effectively in developing automation systems that gather evidence and evaluate compliance against a spectrum of rules, from simple to complex. Ultimately, this innovative solution not only simplifies GRC processes but also fosters a more collaborative environment among teams.

AWS Artifact serves as a comprehensive hub for critical compliance-related information tailored to your needs. It offers instant access to various security and compliance reports from AWS, along with select online agreements. Among the reports you can find in AWS Artifact are the Service Organization Control (SOC) reports, Payment Card Industry (PCI) assessments, and various certifications from recognized accreditation bodies that confirm the effectiveness of AWS’s security measures in different regions and sectors. Additionally, you can access significant agreements such as the Business Associate Addendum (BAA) and the Nondisclosure Agreement (NDA) through this platform. This resource enables you to perform thorough due diligence on AWS, providing increased transparency regarding our security control framework. You can also keep track of the security and compliance status of AWS with prompt access to newly released reports. By reviewing, accepting, and managing your agreements with AWS, you can ensure that these terms apply to both your existing and future accounts within your organization, facilitating a streamlined compliance process. Overall, AWS Artifact is an essential tool for maintaining regulatory adherence and security assurance.

Simplifies data regulations, improves visibility and streamlines the monitoring IBM®, Guardium®, Data Compliance helps organizations meet regulatory compliance and audit requirements faster and easier, while safeguarding regulated information wherever it is located. IBM Guardium Data Compliance, available in IBM®, Guardium®, Data Security Center, can reduce audit prep times for data compliance regulations and provide continuous visibility of data security control. It also solves data compliance and data monitoring challenges.

Achieving your cybersecurity compliance objectives involves navigating through numerous steps. Utilizing effective cybersecurity compliance management software can propel you forward from the very beginning. Begin with tailored templates that have been verified by experts, and use cross-mapping to identify the similarities among various standards, allowing you to efficiently progress through compliance activities. By organizing evidence and policies in one place, you ensure easy access to essential information. Additionally, monitoring risks and managing vendor relationships becomes streamlined, eliminating the need for spreadsheets and disorganized documents. It is vital for the entire team to engage in the compliance process; within this individualized portal, each member can easily access relevant policies and manage their assigned tasks effectively. As a result, your compliance efforts become more cohesive and collaborative, ultimately enhancing your organization's security posture.

Feeling inundated by the barrage of compliance evaluations each year? TCT Portal provides a clear route to enhance audit efficiency, alleviating the chaos, minimizing organizational risk, and conserving resources trapped in the turmoil. Total Compliance Tracking empowers organizations and auditors to take charge of their audit and assessment data, even within the most intricate compliance frameworks. If you're juggling various compliance standards, you'll find that an increase in assessments and audits leads to significant time and resource savings. With a selection of numerous pre-designed compliance audit and assessment templates for widely recognized standards—such as GLBA, HIPAA, ISO, NAID, NIST, PCI, and SOC 2—you can effortlessly begin managing compliance right away. Additionally, if your needs align with several audits, you have the option to cross-map your evidence across different audit requirements, or alternatively, you can tailor your compliance needs to fit your specific situation. This flexibility ensures that your compliance management is not only efficient but also personalized to your organization's demands.

NetImpact Strategies offers DX360 cybersecurity products specifically designed to address the intricate cybersecurity requirements of federal agencies. These Software-as-a-Service (SaaS) offerings present a thorough strategy for managing both IT and cyber risks, featuring intelligent workflows, automated selection of controls, assessment processes, and ongoing compliance monitoring. Among the solutions is Security ARMOR, which continuously monitors and automates the tracking of accreditation, compliance, and security risks; the Cyber Incident Reporter, which facilitates and simplifies the reporting of cyber incidents to adhere to CIRCIA; and the Cyber-Supply Chain Risk Manager, which allows for the proactive identification, evaluation, and management of risks within the supply chain. Furthermore, our products are designed to comply with various laws, regulations, and mandates such as FISMA, FedRAMP, NIST 800-83, CIRCIA, and C-SCRM, thereby enabling agencies to evolve from mere compliance to a state of confidence in their cybersecurity frameworks. Ultimately, this comprehensive approach not only enhances security measures but also fosters trust in federal organizations' ability to protect sensitive information.

Pharmaceutical and biotech firms face significant challenges in adhering to control documentation standards in their daily operations. Efficient management and regulation of documents are essential components of any quality assurance and compliance framework. Regulatory bodies around the globe expect all companies in regulated industries to adhere to the latest best practices throughout their manufacturing processes. To address these challenges, Pharma Soft Sol has created a Document Management System (DMS) that facilitates the control and distribution of Standard Operating Procedures (SOPs), Standard Testing Procedures (STPs), and other essential documents. Such document management solutions not only lower compliance costs but also enhance both process efficiency and product quality. The softDMS is designed to provide timely access to the necessary information, reducing the likelihood of errors and miscommunication, which in turn diminishes risks, labor hours, and documentation inaccuracies. By implementing this system, organizations can create a more streamlined operation that aligns with regulatory expectations while fostering continuous improvement in their workflows.

Uncover innovative features that will revolutionize how you protect your organization’s data across various clouds, devices, and platforms. Ensure adherence to multi-cloud compliance standards that align with global, industrial, or regional regulations through the assistance of the Compliance Manager. Benefit from comprehensive compliance management functionalities such as streamlined onboarding, effective workflow management, implementation of controls, and systematic cataloging of evidence. Mitigate compliance risks with integrated tools that provide a compliance score, facilitate control mapping, enable versioning, and conduct ongoing control assessments. Select from a vast library of over 320 customizable and ready-to-use regulatory assessment templates designed to assist in meeting multi-cloud compliance for both Microsoft 365 and non-Microsoft services. Additionally, enjoy real-time updates and automated credit results for technical controls as the Compliance Manager continually scans your environment to identify system configurations. This proactive approach not only strengthens your compliance efforts but also enhances your overall data security strategy.

The "Polaris Platform" grants our organization comprehensive oversight throughout every stage, from acquiring data to generating reports and conducting monitoring activities. This strategic platform, known as "Polaris," offers exceptional adaptability, allowing us to swiftly respond to changing regulations. In addition, the "Polaris Platform" handles necessary conversions, upgrades, and reformatting of collected data, ensuring it is ready for submission. It also streamlines intricate workflow processes, enabling both us and our clients to assess outcomes and verify precision throughout the entire cycle. Moreover, it seamlessly adjusts to shifts across various institutions, locations, and legal jurisdictions without necessitating system overhauls, which minimizes implementation timelines. The platform serves as a versatile foundation for achieving compliance and addressing both present and future reporting requirements established by regulatory bodies. This includes the ability to gather information from multiple client systems while enhancing the validation, conversion, and reformatting of data. Ultimately, the "Polaris Platform" not only simplifies compliance but also enhances overall operational efficiency.

AllRegs, offered by ICE Mortgage Technology, stands out as the premier resource for compliance-related insights throughout the mortgage loan lifecycle, encompassing the latest agency and investor guidelines, as well as comprehensive state and federal regulatory content, policy manuals, and best practices for compliance. The innovative Ask Regi search functionality, powered by generative artificial intelligence, allows users to pose questions in natural language and receive precise, actionable responses, complete with referenced sources. This platform is meticulously crafted to assist you in efficiently locating essential information, maintaining adherence to compliance standards, and producing high-caliber loans, ultimately leading to significant time and cost savings for your business. Furthermore, the AllRegs library is backed by a group of seasoned industry professionals and compliance specialists, ensuring that your team has access to everything required to navigate the complexities of countless state and federal laws, agencies, and regulators conveniently in one centralized location. With AllRegs, you can enhance your operational efficiency and stay ahead in the ever-evolving mortgage landscape.

Independent, real-time monitoring of APIs tailored for developers, consumers, providers, and regulators is essential, as 70% of API issues are often overlooked by traditional tools and systems. This solution provides authentic, external calls from various global locations, ensuring continuous assurance regarding the security of your APIs. Users can effortlessly assess service performance and receive immediate alerts when issues arise, accompanied by insightful reports. Furthermore, it facilitates the swift resolution of third-party disputes while meeting regulatory requirements and enabling quick proof of compliance to relevant stakeholders. The platform offers valuable analysis and metrics, along with actionable service level agreements that come with straightforward reporting features. It supports customized monitoring for both REST and SOAP APIs and boasts cross-cloud integration capabilities. Adherence to API security standards, including JSON signing and full compliance with relevant regulations, is guaranteed. Moreover, it seamlessly integrates with popular DevOps and CI/CD tools through webhooks, providing a comprehensive solution for API coverage and assurance. This ensures that organizations can maintain robust API performance and security in an increasingly complex digital landscape.

Integrating data protection protocols within your organization is now more straightforward than ever with heyData's top-tier software-as-a-service offering. Over 1,000 businesses currently depend on heyData’s comprehensive solution for safeguarding their data. Enhance your compliance workflows to optimize time for essential daily activities. The heyData platform allows you to assign training modules to your staff and formalize agreements, including confidentiality and remote work policies, all of which can be signed electronically through the software. Employees can independently explore various compliance subjects, such as the General Data Protection Regulation (GDPR), using the heyData platform. Upon completion of their training, they receive a certificate that serves as verification. Additionally, you can safely store all important data protection documents in the heyData document vault, which is securely hosted on German servers. This storage solution also includes automatically generated audit reports and notifications related to data protection, ensuring your organization stays compliant and organized. With these resources at your fingertips, managing data protection has never been simpler or more efficient.

Ignyte Assurance Platform, an AI-enabled integrated management platform, helps organizations in different industries implement simple, repeatable, and measurable GRC processes. This platform's main objective is to make it easy for users to keep up with and comply with cybersecurity regulations, standards, guidelines, and standards. The Ignyte Assurance Platform allows users to automatically monitor and assess how their organization is meeting the requirements of GDPR, HIPAA and PCI–DSS, FedRAMP and FFIEC. Security frameworks and regulations can be automatically mapped to the policies and internal controls they are implementing. The compliance management platform also provides audit management capabilities, which make it easy to gather and organize all the information required by external auditors.

Compliance Management Software Tailored for the Cannabis Sector. Enhanced Compliance Solutions for the Cannabis Market. The medical cannabis field is subject to strict regulations. Various states mandate that growers, processors, and distributors meticulously monitor every seed, flower ounce, and edible product that is sold or discarded due to quality concerns. To remain compliant within the cannabis industry, it is essential to maintain a detailed record of all transactions from cultivation through to the final sale. The dynamic nature of the medical marijuana market, combined with the necessity to ensure adherence to regulations and mitigate risks, can no longer be effectively handled through conventional software or manual documentation. Essential Features for Your Success. Otter Systems Compliance Management Software offers a unified platform dedicated to tracking regulatory standards, organizing compliance paperwork, and overseeing compliance workflows, boasting features such as Cannabis Document Control, Policy Management, Change Management, and Supply Chain Oversight. This comprehensive approach ensures that businesses can navigate the complexities of compliance with confidence and efficiency.

The software allows for secure and thorough document storage, enabling you to demonstrate your compliance with the EU General Data Protection Regulation whenever needed. You can specify precisely who can access the data protection management system and the level of access granted. The data protection manual included in the Compliance Kit 2.0 follows the ISO high-level structure for organization. Under the EU GDPR, businesses face specific obligations regarding the management of personal data, primarily due to their inherent accountability responsibilities. Companies must not only adhere to data protection laws but also maintain the ability to provide evidence of their compliance consistently. This ongoing demonstration of accountability is crucial for maintaining trust and integrity in handling sensitive information.

Assisting both compliance and DevOps teams in streamlining, automating, and updating security compliance across various frameworks is essential. The advent of cloud technology has significantly disrupted IT, resulting in a surge of security telemetry data. Consequently, teams often invest countless hours in collecting vital control data to support multiple annual audits. Unfortunately, this information is frequently not organized in a centralized manner or made actionable for compliance purposes. Shujinko’s platform addresses these challenges by simplifying, automating, and modernizing security workflows, which accelerates enterprise compliance by three times while providing comprehensive visibility. With just a click, critical security data is automatically collected, pulling essential compliance information from a wide array of SaaS platforms seamlessly. We provide evidence of network segmentation, key management, data encryption, firewall configurations, database setups, and storage configurations, among others, while ensuring that we include metadata and timestamps for every piece of information. This meticulous attention to detail is crucial in the realm of compliance. The platform also enables users to swiftly identify compliance weaknesses within their security infrastructure, allowing for onboarding in mere minutes instead of the traditional weeks or months required by other systems. In doing so, organizations can achieve a more efficient compliance process that empowers faster decision-making and enhances overall security posture.

IBM's industry data model serves as a comprehensive guide that incorporates shared components aligned with best practices and regulatory standards, tailored to meet the intricate data and analytical demands of various sectors. By utilizing such a model, organizations can effectively oversee data warehouses and data lakes, enabling them to extract more profound insights that lead to improved decision-making. These models encompass designs for warehouses, standardized business terminology, and business intelligence templates, all organized within a predefined framework aimed at expediting the analytics journey for specific industries. Speed up the analysis and design of functional requirements by leveraging tailored information infrastructures specific to the industry. Develop and optimize data warehouses with a cohesive architecture that adapts to evolving requirements, thereby minimizing risks and enhancing data delivery to applications throughout the organization, which is crucial for driving transformation. Establish comprehensive enterprise-wide key performance indicators (KPIs) while addressing the needs for compliance, reporting, and analytical processes. Additionally, implement industry-specific vocabularies and templates for regulatory reporting to effectively manage and govern your data assets, ensuring thorough oversight and accountability. This multifaceted approach not only streamlines operations but also empowers organizations to respond proactively to the dynamic nature of their industry landscape.

Align your AWS utilization and controls with both prebuilt and tailored frameworks. By automating evidence collection, you can save valuable time and concentrate on verifying the effectiveness of your controls. Enhance collaboration between teams and maintain audit integrity through read-only permissions. Leverage AWS Audit Manager to connect your compliance needs to AWS usage data, utilizing both standard and custom frameworks alongside automated evidence gathering. Transitioning from manual to automated evidence collection simplifies the process, eliminating the burdens of collecting, reviewing, and managing evidence. With automated collection, you can effortlessly gather evidence, keep an eye on your compliance status, and actively mitigate risks by optimizing your controls. Additionally, you can upload manual evidence to accommodate your hybrid environment. AWS Audit Manager continuously monitors your AWS usage, making it easier to evaluate risk and compliance. Upon defining and initiating an assessment based on a chosen framework, the Audit Manager will carry out resource assessments, providing you with a comprehensive view of your compliance landscape. Ultimately, this ensures that your organization can maintain a robust compliance posture while effectively managing its cloud resources.

When it comes to inspections, quality assurance, and safety management, having robust software is essential. When you factor in the sheer volume of inspections performed throughout the lifespan of numerous serial-numbered tools and equipment, the necessity for specialized software that can tackle these complexities becomes evident; it has the potential to save significant time and cut costs. At FTQ360, we recognize the difficulties involved in managing oil and gas inspections and tests, particularly in accurately documenting every detail, as the stakes involve human lives, environmental protection, and substantial financial resources. It is crucial to maintain the highest operational standards and ensure that your global inspection teams are held accountable on a daily basis. Additionally, demonstrating compliance to regulators, customers, and legal entities is a challenging endeavor. However, if you are committed to finding a global compliance platform that optimizes your quality efforts and effectively manages safety-critical inspections, we are here to assist you in achieving those goals. Our solutions are designed to provide the support you need in navigating these complex requirements.

SoftExpert GRC serves as a comprehensive solution designed to streamline governance, risk, and compliance management within your organization. It enables adherence to corporate policies and legal requirements while seamlessly aligning business strategy with risk management practices. Within a unified environment, you can oversee various governance components, including risks, controls, requirements, internal audits, policies, and procedures that pertain to organizational operations. The platform provides straightforward access to risk assessments, controls, and action plans linked to the organization's processes or initiatives. By automating repetitive tasks, it enhances efficiency and minimizes the likelihood of process failures. Additionally, it helps in pinpointing the underlying causes of compliance challenges and swiftly implementing corrective measures to address them. Enhanced transparency in outcomes is achieved through visual and collaborative portals that communicate key indicators and targets effectively. This integration not only improves compliance but also fosters a culture of accountability within the organization.

Oversee cloud resource settings and manage compliance with organizational and regulatory standards from a central location. Handle security and compliance measures directly within the IBM Cloud® environment. The IBM Security and Compliance Center allows you to monitor your security and compliance status using a single dashboard. Establish rules for provisioned resources to maintain standardized configurations. Opt for pre-established control groups to adhere to industry best practices. Choose particular controls to satisfy regulatory requirements. Monitor network and user activity to identify any anomalies. Generate downloadable reports to serve as evidence for audits. Utilize custom tools to consolidate security issues in one central location. Streamline and automate your security and compliance measures. Enable governance of configurations effectively. Detect potential vulnerabilities and threats proactively. Follow a comprehensive tutorial to complete the necessary setup for managing your security posture successfully. By implementing these strategies, organizations can enhance their overall security framework and ensure continuous compliance.

The growing number of regulations that businesses must navigate is creating challenges and making the overall subject increasingly intricate. Substantio Software and Substantio Services are dedicated to establishing and executing a robust Substance Compliance process. With years of experience in the Substance Compliance field, our team has successfully completed numerous customer projects, leading to the development of best-practice methods that we continuously refine to provide top-tier solutions. You can easily report to SCIP with just one click. Our Substantio software, combined with the expertise of our seasoned team, will guide you in setting up your ECHA account, configuring S2S access, and importing your data into Substantio. Once this initial setup is complete, Substantio takes over, automating the process while you simply choose the components you wish to submit. Furthermore, Substantio automatically checks the inputted data against widely recognized regulations such as RoHS, REACH, and Proposition 65, among others, ensuring compliance without the hassle. This streamlined approach not only saves time but also significantly reduces the risk of errors in regulatory submissions.

Regulatory Risks are amongst the Top 3 Business Risks globally as there are multiple Laws (Central, State & Municipal level) applicable to each business. Laws are frequently changing, are complex, and involves multiple stakeholders (internal/external) to manage. The Board needs to have oversight of their compliance and regulatory risks across the enterprise, which means understanding which Regulatory obligations map to which business processes, policies & controls. Offered as SaaS, GCMS helps businesses create a centralized framework to proactively monitor Regulatory Risks across an extensive range of Compliance obligations from all applicable Laws; enabling the Board to efficiently manage control across geography, functional, and industry mandates. Build on Twin Software Architecture, GCMS integrates Tech with Regulatory Intelligence & Updates for 1,000s of Laws, Regulations from 70+ Countries. GCMS simplifies understanding and adhering to all Compliance obligations. It creates common understanding across all stakeholders and makes compliance easier to know, adhere and report.

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.

Intuitive responsibilities, auditing, and incident management are crucial for compliance and risk management teams aiming to enhance their operational effectiveness and outcomes. Mitratech Compliance Manager (CMO) provides a comprehensive and centralized view of your organization’s compliance obligations and associated business risks. In the current landscape, grasping compliance requirements and the ramifications of regulations has become vital for reducing business risks. The operational challenges faced by businesses, coupled with the demands of audits and changing regulations, compel compliance teams to navigate intricate and overlapping obligations. Remaining passive—or, even worse, reactive—is simply not viable; the risks and costs associated with missed opportunities and detrimental effects on profitability can be significant. By utilizing Mitratech Compliance Manager (CMO), your compliance team can effectively oversee and manage these complexities, ensuring a proactive stance in the ever-evolving regulatory environment. This tool is essential for organizations seeking to safeguard their interests while fostering a culture of compliance.

Proind compliance controller offers a comprehensive web-based solution that enables organizations to effectively grasp, oversee, monitor, and govern their compliance activities on an enterprise scale. By providing an integrated perspective of both statutory and internal compliance requirements, this solution significantly lowers the costs associated with compliance management. PCC serves as a centralized resource for regulatory information, complete with built-in controls that help users recognize their obligations and the relevant risks to their organization. Additionally, it offers management a cohesive, automated overview spanning various jurisdictions, sectors, and regulatory bodies, ensuring adherence to compliance standards. The robust features of PCC are designed to manage all compliance types throughout their entire lifecycle within the organization. Implementing this system can lead to a reduction in fines, penalties, and risks to reputation stemming from non-compliance, ultimately fostering a culture of accountability and diligence within the enterprise.

Our governance, risk, and compliance (GRC) management software integrates data from all financial risk management systems, offering a holistic perspective on your risk exposure throughout the entire risk management lifecycle, which includes stages such as risk identification, assessment, monitoring, response, and resolution. This solution effectively outlines your risk processes, controls, incidents, and policies, allowing you to identify potential issues proactively, mitigate risks, and maintain compliance. It enhances collaboration among risk managers, compliance officers, and auditors, minimizing the likelihood of redundant processes, while also automating routine GRC tasks for ongoing monitoring of controls, key risk indicators (KRIs), and risk exposures. By adopting this software, you gain a well-rounded, 360-degree insight into your compliance obligations and risk exposures. Additionally, with the SAS Governance and Compliance Manager, you have the capability to easily navigate and uncover relationships among various governance and compliance components, seamlessly integrate crucial performance and risk indicators, and track the execution of your strategies effectively. This comprehensive approach not only streamlines your processes but also empowers your organization to stay ahead of potential compliance challenges.

Revamp your applications to ensure they adhere to local compliance and security standards. Align your control measures and enhance your compliance framework while still utilizing the benefits of the cloud. Allow your customized applications to satisfy data residency mandates with little to no additional development effort. Expand into new markets and boost your revenue without compromising your customers' experience. The InCountry platform guarantees that your financial services applications remain compliant with data regulations across multiple countries, enabling you to maximize their potential. Safeguard your journey towards precision medicine with an advanced data compliance solution. Speed up research initiatives and reduce the time to discovery with healthcare-centric offerings from InCountry. Seamlessly enter new markets and generate revenue while maintaining an uninterrupted customer experience. Additionally, the InCountry platform ensures that your sales operations consistently align with local data regulations, fostering trust and reliability.

Safeguard your file and database information from potential abuse while ensuring compliance with both industry standards and governmental regulations by utilizing this comprehensive suite of integrated encryption solutions. IBM Guardium Data Encryption offers a cohesive set of products that share a unified infrastructure. These scalable solutions incorporate encryption, tokenization, data masking, and key management features, essential for protecting and regulating access to databases, files, and containers across hybrid multicloud environments, thereby securing assets located in cloud, virtual, big data, and on-premises settings. By effectively encrypting file and database data through functionalities like tokenization, data masking, and key rotation, organizations can successfully navigate compliance with various regulations, including GDPR, CCPA, PCI DSS, and HIPAA. Moreover, the extensive capabilities of Guardium Data Encryption—including data access audit logging and comprehensive key management—further assist organizations in meeting critical compliance requirements, ensuring that sensitive data remains protected at all times. Ultimately, implementing such robust encryption measures not only enhances security but also builds trust among stakeholders.

Identify all compliance obligations for every market in which you operate with ease. Centralize your raw materials information into one reliable source. Eliminate the inefficiencies of responding to customer inquiries about compliance details. Effortlessly provide your customers with the data they need. Achieve your compliance goals while minimizing costs and resource expenditure. Our comprehensive features encompass the entire compliance process from start to finish. Our system continuously tracks global regulations to ensure you stay informed of any potential impacts on your products. It facilitates the seamless fulfillment of your compliance needs. You have complete control to incorporate all voluntary certifications as required. Additionally, gather and maintain all your compliance-related data efficiently. This streamlined approach will enhance your operational efficiency and strengthen your market positioning.

Over the years, our expertise has expanded across multiple countries, driven by relentless dedication and effort. We pride ourselves on delivering substantial value through our services, ensuring tangible advantages for your business. Beyond the coordination of compliance, Risk, and Internal Audit activities, which enhances the efficiency of the compliance function, our solution boasts numerous features designed to streamline the identification and assessment of regulatory risks. It also evaluates mitigating controls and creates thorough compliance monitoring programs. This comprehensive approach enables the connection of risks and controls to various regulations while facilitating continuous monitoring of compliance status. To aid in this process, we provide a user-friendly dashboard that displays the compliance levels of all relevant business units in relation to each regulation, ensuring transparency and accountability in compliance efforts. Additionally, our commitment to innovation ensures that we continually adapt to the evolving regulatory landscape, helping businesses stay ahead of potential challenges.

Scilligence's Scientific Data Management System (SDMS) offers a unified data storage platform that can connect with numerous instruments and devices, enabling researchers to quickly and securely access essential information. The automation features of SDMS facilitate the collection of data from scientific tools, equipment, or devices, and the subsequent extraction of metadata into a relational database, which enhances data management efficiency and promotes cost reduction. Our system ensures rigorous version control, comprehensive audit trails, and a detailed history of document changes that comply with prevalent regulatory standards. Furthermore, SDMS not only integrates effortlessly with Scilligence applications but also works harmoniously with laboratory instruments and devices for automated data collection. Additionally, it supports the integration of various other database systems and storage options. To safeguard your intellectual property, we provide robust access management at the site, account, and project levels, ensuring that sensitive information remains protected while facilitating collaborative research efforts. This comprehensive approach to data management ultimately empowers scientists to focus on their research while relying on a secure and efficient data infrastructure.

Transforming the landscape of global financial regulatory rules through advanced technology aims to simplify the processes of identification and understanding, making financial regulation more accessible. With an emphasis on AI-driven compliance and effective change management, Finreg-E is at the forefront of this evolution. The platform utilizes machine learning and artificial intelligence to automatically identify crucial actions required by regulatory rules, establishing connections to internal controls while offering user-friendly workflows that address compliance gaps. Finreg-E stands out with its innovative application designed for regulatory compliance and change management, employing cutting-edge technology to enhance efficiency in the identification, analysis, and adherence to global financial regulations. By leveraging state-of-the-art tools such as natural language processing, topic modeling, and deep learning, Finreg-E seamlessly aligns regulatory mandates with internal policies and practices. This comprehensive approach not only streamlines compliance efforts but also ensures organizations remain agile in a constantly changing regulatory environment.

Nipper, our network configuration audit tool and firewall software, helps you manage your network risks. Nipper automatically prioritizes risks for your organization by identifying vulnerabilities in routers, switches, and firewalls. Virtual modelling reduces false positives, and identifies the exact solutions to keep you secure. Nipper allows you to spend your time analyzing false positives and non-compliance. It gives you visibility of network vulnerabilities, significantly fewer false negatives to investigate, automated risk prioritization and precise remediation.

SG Systems Global offers traceability and manufacturing solutions for regulated and non-regulated industries, integrating with ERP and MES platforms to boost efficiency and ensure product quality. Key Modules: * Electronic Batch Records (EBRs): Digital records to meet 21 CFR Part 11 and GMP compliance, reducing manual errors. * Formula Control: Ensures accurate ingredient measurement and consistency across batches. * Batch Control: Tracks production in real time, enabling lot validation and recall management. * Warehouse Management System (WMS): Manages inventory with barcode scanning and real-time stock updates. * Production Scheduling: Automates workflows, assigns tasks, and generates performance reports. These solutions streamline processes, enhance compliance, and support scalable growth for manufacturers.

Streamline extensive Azure deployments by consolidating essential environment components, such as Azure Resource Manager templates, role-based access permissions, and policies, into one cohesive blueprint definition. This blueprint can be effortlessly applied to new subscriptions and environments, allowing for refined control and management through versioning. Create comprehensive cloud governance templates, access controls, and policies as a unified, compliant package to ensure that environments are prepped for configuration. With a single click, deploy blueprints across multiple subscriptions, facilitating efficient management from a centralized location while keeping track of blueprint versions for seamless updates. Accelerate the deployment of compliant applications into production using a self-service model, making it simple to establish compliant environments that align with production standards. Additionally, utilize either blank templates for tailored blueprints or pre-existing blueprints that adhere to common internal requirements and external standards, such as ISO 27001, to meet your organizational needs effectively. This flexibility enables organizations to adapt their cloud strategies with ease and confidence.

Xacta® serves as a comprehensive platform for managing IT and cyber risk, assisting organizations in navigating the intricate landscape of cybersecurity challenges through intelligent workflows, automated selection and evaluation of controls, and ongoing compliance monitoring. Used by some of the most security-focused entities globally, Xacta empowers organizations to effectively oversee their cyber risk and compliance efforts by leveraging automation. It encompasses critical aspects of over 100 prominent regulations and policies pertinent to IT security compliance across both governmental and commercial sectors, including frameworks like the NIST RMF, RMF for DoD IT, CNSS 1253, NIST CSF, and FedRAMP. By simplifying the compliance process for leading industry standards, Xacta allows for efficient mapping of IT assets, vulnerabilities, and control sets, enabling a single mapping to satisfy multiple compliance requirements. This integrated approach not only enhances operational efficiency but also ensures that organizations can adapt swiftly to changing regulatory landscapes.

Aerotrac is the best Aircraft Management & MRO Software on the market. Aerotrac is a complete solution for any business and eliminates the need for multiple programs. Aerotrac is based on the principles of discipline and regimentation. Aerotrac software is designed to maximize business success. It provides tools to manage business processes, increase efficiency, and improve the discipline required to comply with regulatory agencies.

Plan both singular and ongoing evaluations or audits. Monitor advancements and assess outcomes in real-time. Distribute findings and suggestions to relevant parties. Delegate and manage compliance enhancements from a central location. Effectively evaluate and compare your organization's compliance, as well as that of third-party entities, against established regulations. Experience the advantages of consolidating all your compliance obligations within a single, user-friendly software platform. Rest easy knowing that your information is safely stored on our enterprise-grade cloud infrastructure, which undergoes daily backups. Compliance Master® serves as an intuitive compliance assessment and auditing solution, designed to help organizations systematically track and enhance their adherence to various laws, regulations, standards, contracts, policies, procedures, treaties, and more. Additionally, utilize the comprehensive online assessment trail to swiftly provide evidence of compliance, including supporting documentation and detailed assessment notes for further clarity. This ensures that all stakeholders have access to necessary information at their fingertips.

The most recent update to the Payment Card Industry Data Security Standard mandates the use of multi-factor authentication (MFA) for any administrative access to the cardholder data environment (CDE), even when accessed from a trusted network. Additionally, implementing MFA helps streamline adherence to privacy regulations such as HIPAA and GDPR. With Powertech Multi-Factor Authentication, organizations can deploy MFA throughout their systems, including on platforms like IBM i. The solution also features comprehensive auditing and reporting tools that facilitate easy compliance verification. Relying solely on passwords is insufficient in the face of contemporary security threats. Many attackers are skilled in acquiring login credentials, and approximately half of all users tend to reuse passwords. Given the increase in remote work and network access, the question arises: which organization can afford such a significant level of vulnerability? By introducing Powertech Multi-Factor Authentication, organizations can enhance their existing security measures, significantly mitigating the potential impact of compromised passwords while fostering a more secure digital environment. This added layer of protection is essential as cyber risks continue to evolve.

Navigating the ever-growing intricacies of compliance poses significant challenges for businesses. With the continual introduction of new standards, alterations to regulations, and various codes, the landscape is in a constant state of flux. Additionally, every day brings forth new risks that compel businesses to react swiftly. We understand these pressures. Compliance Experts provide organizations with strategies to simplify and reduce the costs associated with compliance through organized and controlled digital methodologies. Compliance Checkpoint® revolutionizes the approach to compliance. Just as no two fingerprints are alike, your business possesses its own distinctive characteristics, including its people, products, and operations. This uniqueness is precisely why Compliance Checkpoint® allows for complete customization. Developed over a span of more than 25 years, Compliance Checkpoint embodies our extensive expertise in compliance, bolstered by practical experience across various sectors and types of organizations. We are well-acquainted with the hurdles faced by compliance managers, regulators, peak bodies, IT departments, and senior leadership, enabling us to offer tailored solutions that meet their specific needs. Ultimately, our goal is to empower your business to thrive amidst the complexities of compliance.

Formbricks is a open-source survey software. With Formbricks you can create link surveys like Typeform, website surveys like HotJar Ask and targeted in-app surveys. You can gather ANY kind of feedback of ANY user segment at ANY point in the user journey. Really powerful! Formbricks is used for: - Pre-churn surveys (understand why users cancel) - Onboarding segmentation (understand why users sign up) - Product-Market Fit survey (what power users are missing) - Fake Door Follow Ups (test feautres / value props) - Feature Satisfaction (how easy is this feature) - Marketing Attribution (how did you find out about us?) - Sales Support (enrich user profiles) - NPS, CES etc... But what is experience data worth in a silo? Not much! - Use product analytics data to pre-segment user base - Sync insights with CRMs, customer messaging tools, etc Not conviced yet? Maybe this helps: - Self-hosting in minutes (Docker) - 100% control over your data (open-source) - Customize / extend as you wish (open-source, you got it) It's free to get started, what's stopping you? 🤓

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.