Alternatives to ControlCase

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.

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

Runecast is an enterprise IT platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. Your team can do more with less via a single platform that checks all your cloud infrastructure, for increased visibility, security, and time-saving. Security teams benefit from simplified vulnerability management and regulatory compliance, across multiple standards and technologies. Operations teams are able to reduce operational overheads and increase clarity, enabling you to be proactive and return to the valuable work you want to be doing.

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

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

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.

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

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

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.

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

Scale up your risk and security functions to be able to operate with confidence. Global threats continue to evolve, posing new and unexpected risks for people and organizations. OneTrust Tech Risk and Compliance helps your organization and supply chains to be resilient in the face continuous cyber threats and global crises. Manage increasingly complex regulations, compliance requirements, and security frameworks with a unified platform that prioritizes and manages risk. Manage first- or third party risk using your chosen method. Centralize policy creation with embedded collaboration and business intelligence capabilities. Automate evidence gathering and manage GRC tasks within the business.

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

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

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

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

CompliancePoint's OnePoint™ technology solution empowers organizations to effectively and efficiently integrate essential privacy, security, and compliance functions through a single user-friendly platform. By utilizing OnePoint™, companies can enhance visibility and mitigate risks, while also lowering the financial, temporal, and labor investments needed for audit preparations. In today's landscape, many organizations must adhere to a variety of regulations, and often face the added complexity of meeting industry standards or best practices. This situation can indeed be overwhelming and labor-intensive. OnePoint™ facilitates a cohesive strategy for adhering to multiple standards and frameworks, including HIPAA, PCI, SSAE 16, FISMA, NIST, ISO, cyber security frameworks, GDPR, among others. Are you finding it challenging to maintain essential privacy, security, and compliance activities consistently? With OnePoint™, organizations are equipped with comprehensive tools and assistance that extend beyond mere “point in time” assessments, ensuring ongoing compliance and security readiness. This holistic approach helps organizations stay ahead of regulatory changes and industry expectations.

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

Robust security solutions tailored for small businesses. Effortlessly develop a standard and audit-ready cybersecurity framework. Our mission is to make top-notch security available to smaller enterprises and assist them in establishing credible security programs that enhance their competitive edge. Ideal for startups in a fast-paced environment, our resources are designed to match your rapid growth. Utilize a comprehensive toolset and expert support that can keep up with your ambitions. With document templates and integrated training, you can implement practical enhancements that strengthen security while showcasing compliance with trusted standards. Your journey towards a solid security program starts with evaluating and adopting relevant security policies. We have designed straightforward policies in alignment with NIST 800-53 standards, ensuring clarity on your coverage. Additionally, we correlate our program activities with other frameworks, including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC, ensuring you receive recognition for the efforts you invest in your security initiatives and client relationships. By leveraging our solutions, small companies can fortify their defenses while maintaining the agility needed to thrive in today's competitive landscape.

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.

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.

Scytale is the global leader for InfoSec compliance automation. We help security-conscious SaaS businesses get and stay compliant. Our compliance experts provide personalized guidance to simplify compliance, allowing for faster growth and increasing customer trust. Automated evidence collection and 24/7 monitoring simplify compliance. Everything you need to make SOC 2 audit-ready in 90% less time All your SOC 2 workflows can be centralized, managed and tracked in one place. With dedicated support and simplified compliance, you can save hundreds of hours. Automated monitoring and alerts ensure that you are always SOC 2 compliant. You can increase sales by showing proof of information security to customers. You can continue to do business as usual, and automate your SOC 2 project. Transform compliance into a well-organized process that allows you to track the status of your workflows. The ultimate automation platform that assists SaaS companies in achieving ISO 27001 and SOC 2 compliance.

Streamline your cybersecurity and compliance efforts with the top-rated platform, favored by customers. Become part of a growing community of CISOs, CIOs, and IT experts who are significantly lowering the expenses and challenges associated with managing cybersecurity and compliance audits. Discover how you can enhance your security measures, save time and money, and expand your business with Apptega’s solutions. Move beyond merely achieving compliance; engage in ongoing assessment and remediation through a dynamic program. With just a single click, confidently generate reports that reflect your security status. Expedite questionnaire-based assessments and leverage Autoscoring to effectively identify vulnerabilities. Safeguard your customers' data in the cloud, protecting it from potential cyber threats. Comply with the European Union's stringent privacy regulations seamlessly. Get ready for the upcoming CMMC certification process to ensure the continuation of your government contracts. Experience enterprise-level functionalities combined with user-friendly applications, allowing for swift integration across your entire ecosystem using Apptega’s pre-built connectors and accessible API. In this rapidly changing digital landscape, let Apptega be your partner in achieving robust cybersecurity and compliance effortlessly.

Designed for startups, scale-ups, and large enterprises, our platform ensures that compliance does not hinder your progress. With our solution, achieving compliance with any framework has never been faster or more efficient. Accelerate your deal closures using our AI-driven automation for security questionnaires. Our artificial intelligence can draft responses automatically, drawing from your existing policies and documentation. Leverage AI to create necessary policies for widely recognized frameworks such as ISO 27001, SOC 2 Type II, HIPAA, NIST, and GDPR. Utilize the capabilities of AI to tackle any questionnaire format, ensuring all answers are aligned with your established policies. Additionally, our generative AI can help you develop any compliance policy you require. Manage associated risks seamlessly by adding them to your risk register, and handle remediation, updates, and reporting all in one comprehensive platform. This holistic approach not only streamlines compliance but also enhances your overall risk management strategy.

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

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

Streamline the process of implementing and certifying over 50 cybersecurity standards without the need to physically attend audits, enhancing and verifying your security posture in real-time. CyberArrow makes it easier to adopt cybersecurity standards by automating up to 90% of the required tasks. Achieve compliance and certifications swiftly through automation, allowing you to put cybersecurity management on autopilot with continuous monitoring and automated assessments. The auditing process is facilitated by certified auditors utilizing the CyberArrow platform, ensuring a seamless experience. Additionally, users can access expert cybersecurity guidance from a dedicated virtual CISO through an integrated chat feature. Obtain certifications for leading standards in just weeks rather than months, while also protecting personal data, adhering to privacy regulations, and building user trust. By securing cardholder information, you can enhance confidence in your payment processing systems, thereby fostering a more secure environment for all stakeholders involved. With CyberArrow, achieving cybersecurity excellence becomes both efficient and effective.

The ProActive Compliance Tool (PCT) is designed to assist organizations in adhering to both internal and external legal requirements and regulations. It simplifies the process of managing information security, as well as conducting audits or obtaining certifications, allowing users to engage with the tool without requiring extensive prior knowledge. This intuitive and structured digital solution enables companies to effectively monitor and uphold their management information and certification statuses. As an online platform, the PCT facilitates the design, implementation, and ongoing management of your compliance system. Utilizing the PCT empowers you to take control of various aspects such as information security, business continuity, quality assurance, and risk management. With this tool, you can document, assess, and enhance your organizational information seamlessly. Moreover, the PCT centralizes all necessary documentation, making it easily accessible from one location. This versatile tool is compatible with all widely recognized standards, certification frameworks, and assessment protocols, ensuring a comprehensive compliance approach for any organization. Ultimately, the PCT serves as a vital resource in fostering a culture of proactive compliance and continuous improvement within your organization.

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

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.

ManageEngine DataSecurity Plus lets you take control of sensitive data. Take a look at the most recent user activity, file activity, as well as access trends. The four Ws of every access are who accessed it, when and from where. The most important events, such as sudden permissions changes, file deletions and renaming events, are those that matter the most. Identify the most active users, most frequently accessed files, as well as the most modified files within your file system. You can set up instant alerts to notify you of sudden spikes in folder or file access or modification events. Receive real-time notifications when multiple attempts are made to access critical files. After business hours, monitor changes to sensitive files. Monitor only critical files, folders and shares. Receive real-time alerts when files are modified in an unauthorized manner. To detect unusual activity and misuse of privileges, configure threshold-based alerts that monitor user-generated events.

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

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.

Our technology, built on blockchain principles, ensures that no changes or deletions can be made to the audit trail, even by those with high-level access. It meets the stringent audit trail standards set forth by various regulations such as GDPR, PSD2, PCI-DSS, ISO 27001, HIPAA, and SOX. With the ability to perform real-time, in-depth analysis of all activities and incorporate AI-driven anomaly detection, we effectively thwart fraudulent attempts. The integration process is seamless, offering both agent and agentless options for all existing systems, complemented by a user-friendly RESTful API. This solution provides a centralized command center that allows for immediate oversight and control of all systems and users. Organizations can demonstrate compliance more efficiently, significantly lowering operational costs while minimizing the workload involved in audits, forensics, and fraud detection. With our blockchain technology in place, you can have complete confidence in the integrity of your vital data, as it is designed to be tamper-proof, ensuring that your information remains secure and trustworthy. Additionally, this innovative approach enables organizations to maintain high standards of accountability and transparency in their operations.

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

Perform efficient and streamlined information security risk assessments while adhering to a reliable process that aligns with ISO 27001 standards. Significantly cut down the time dedicated to risk assessments by as much as 80%, ensuring that you can consistently produce audit-ready reports every year. Utilize our comprehensive tutorials that guide you through each phase of the assessment procedure. Create ready-to-review audit statements of applicability, risk treatment strategies, and additional essential documents. Access a built-in database to select relevant threats and vulnerabilities, enabling you to develop a thorough risk treatment plan and an SoA. Remove the inaccuracies that often come with spreadsheet usage and expedite your risk mitigation efforts with our integrated control and risk libraries. Monitor the implementation tasks related to identified risks, and provide a detailed analysis of how risks to personal data can affect stakeholders. Additionally, conduct privacy risk assessments aimed at safeguarding personal data effectively. Our service is available with both single-user and multi-user access, offered through flexible monthly or annual subscription plans, catering to your organization's needs. This flexible structure allows for scalability as your risk assessment requirements grow over time.

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

Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company.

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

This is a cyber information risk management solution that conforms to the ISO 27001:2013 standards. It effectively reduces the time dedicated to risk management processes while delivering audit-ready results on an annual basis. Being a web-based platform, it allows users to perform information security risk assessments with remarkable speed and efficiency. The tool is compatible with a variety of devices, including desktops, laptops, iPads, and mobile phones, ensuring accessibility from any location at any time. Organizations must understand the risks they encounter in managing their information assets, which encompass applications, services, processes, and locations, as well as the significance and associated risks of these assets. The arc tool empowers organizations to achieve these insights and more through its targeted modules for Asset Management, Business Impact Assessment, Risk Assessment, and User Administration. By utilizing this tool, users can generate consistent, repeatable, and dependable risk assessments that ultimately save both time and financial resources, enhancing the overall effectiveness of their risk management strategy. Furthermore, it fosters a culture of proactive risk management within the organization, leading to improved decision-making and safeguarding of vital information assets.

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

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

Conformio offers a user-friendly approach to managing your ISO compliance, providing straightforward steps and access to more than 40 audit-ready documents. Having successfully assisted over 6,000 businesses in achieving ISO certification, we excel at delivering efficient and rapid solutions. Recognized as the top provider of ISO resources globally, we ensure that you receive top-tier assistance without straining your finances. Our team comprises industry-leading experts who are dedicated to keeping you on course throughout the certification journey. Our comprehensive solution includes expert support, training, and valuable resources designed to facilitate a seamless process. Navigating ISO 27001 certification can be daunting, especially with many tools proving to be complicated; however, we have distilled our extensive expertise into a streamlined, modern solution that equips you with just the essentials. By employing our structured step-by-step method, you’ll gain clarity on how to initiate the process, who to involve, and how to achieve completion swiftly, ensuring that you stay focused and on track. With Conformio, ISO compliance becomes not just a necessity but an achievable goal for every organization.

Enterprise Recon by Ground Labs allows organizations to find and correct sensitive information from a wide range of structured and unstructured data. This includes data stored on your servers, on employees' devices, and in the cloud. Enterprise Recon allows organizations around the world to discover all their data and comply to GDPR, PCI DSS and CCPA, HIPAA and Australian Privacy. GLASS™, Ground Labs proprietary technology, powers Enterprise Recon. It enables the fastest and most accurate data discovery across a wide range of platforms. Enterprise Recon supports sensitive data discovery on Windows and MacOS, Linux, FreeBSD and Solaris. It also supports HP-UX and IBM AIX. Enterprise Recon has both agent and non-agent options. Remote options are also available to store almost any network data.

Is the ever-increasing amount of data in your organization becoming overwhelming? Netwrix Data Classification addresses your data challenges effectively, helping to reduce the chances of data breaches, unlock the full potential of your information, enhance employee efficiency, and simplify compliance audits. It enables you to identify sensitive information, such as financial details, medical records, and personally identifiable information (PII), whether stored on-site or in the cloud. Critical or sensitive data located in insecure places or accessible to numerous users can be automatically quarantined to reduce its risk until you can implement a careful remediation plan. Additionally, you will develop a deeper insight into your organization’s specific data patterns. By utilizing compound term processing and statistical analysis, you will achieve results that are more pertinent than those derived from mere keyword searches and semantic evaluation. You can initiate your discovery process in just a few minutes with pre-configured rules designed to highlight data protected under regulations like GDPR, PCI DSS, and HIPAA. This streamlined approach not only accelerates your data management but also ensures that you maintain compliance effortlessly.