Alternatives to GRC Envelop

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

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.

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

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

SimplerQMS offers a cloud-based Quality Management Software, specifically designed for the Life Science industry. SimplerQMS helps ensure compliance with various regulatory requirements, including FDA 21 CFR Part 11, EU Annex 11, GxP, cGMP, GAMP 5, GDPR, EU IVDR & EU MDR, ISO 13485:2016, 21 CFR Part 820, and ICH Q10, among others. The system is fully validated according to GAMP5. The system offers a range of Life Science QMS modules such as Document Control, Change Control, Training Management, Supplier Management, Complaints Management, Non-Conformance and Deviation Management, CAPA Management, Audit Management, Technical Documentation Management, Risk Management, Quality KPIs and more. SimplerQMS integrates with Microsoft Office and allows users to work with documents in applications such as Word, PowerPoint, and Excel. Overall, SimplerQMS delivers efficient, paperless workflows that align with the compliance requirements of the Life Science industry.

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.

Qualtrax is a quality and compliance software program that can manage and control documentation, automate key business processes, streamline training management, manage external and internal audits, and ensure that critical industry regulations are met in real time. Qualtrax is a valuable resource in highly-regulated industries where compliance with standards such as ISO 17025 and 17020, 13485 and 9001, TNI and GFSI, FDA and FQS are required.

JCAD CORE is a fully customizable software solution for compliance and risk management. CORE 5, our latest version, is now available in the Autumn. It features a new interface and many new features. This cloud-based, intuitive solution provides businesses with a solid framework that allows for controlled compliance and risk management. It also links to strategies and goals. JCAD CORE clients include individuals in a range of industries such as education, utilities, government, and housing. The solution also helps businesses to manage compliance regulations such as financial compliance and covenants, contracts, health and safety assessment, and financial compliance.

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.

Intellect's QMS software has been proven to improve quality operations and reduce overall quality cost by up to 40%. Our apps were designed by certified quality professionals and can be easily customized with our no-code platform or drag-and-drop technology. Remote access for your team, mobile apps, dynamic workflows, analytics, reporting, and remote access are all possible with this modern and simple solution. Apps include Document Control and Employee Training, Audit Management CAPA, Nonconformance, as well as other useful features.

BarnOwl is a comprehensive software solution for governance, risk management, compliance, and auditing, utilized by more than 200 organizations across Africa, Europe, and the UK. It adheres to established frameworks for risk management, compliance, and auditing, such as COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), and International Professional Practice Framework (IPPF), while providing a highly adaptable system that can be tailored to suit specific user needs. The BarnOwl Risk Management software empowers organizations to achieve their strategic goals and fosters a culture of accountability and ownership in risk planning and control throughout the entire organization. With ongoing surveillance of your risk landscape, it ensures reassurance and confidence in managing business operations. Additionally, BarnOwl Compliance software enables you to facilitate the integration of relevant acts, legislation, policies, and procedures that your organization must adhere to, linking them effectively to associated risks. This comprehensive approach not only enhances compliance but also streamlines the risk management process, making it more efficient and effective for users.

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.

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.

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

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

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

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.

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

Your business may encounter various threats, such as natural disasters and cyberattacks, so it is crucial not to expose your enterprise to undue risks. Ensure that your Business Continuity Plan (BCP) is both effective and prepared by aligning it with company directories and applications. Utilize a web-based Business Continuity application that features a comprehensive SaaS or site license with independent modules. Incorporate Risk Management to enhance your BCP and establish robust internal controls. Develop and sustain your BCP by adhering to the four-step PDCA (Plan-Do-Check-Act) cycle. The integration of existing BCP systems should be seamless while ensuring compliance with the ISO 22301 standard for business continuity. Your plan should also align with recognized security and crisis standards, including MEHARI, EBIOS, COSO, Basel, and SOX. The Risk Management module allows for the identification of significant company risks and assessment in accordance with Basel III guidelines, enabling you to manage both inherent and residual risks effectively. This also involves mitigating those risks and implementing a comprehensive action plan while monitoring Key Risk Indicators (KRIs). Furthermore, the Business Continuity Module is designed to evaluate essential company processes and key assets, facilitating the Business Impact Analysis (BIA) and the creation of test scenarios to ensure resilience. Ultimately, a well-structured BCP is vital for safeguarding your business against various potential threats.

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.

Q-Aud serves as a comprehensive solution for all your auditing needs, combining a robust cross-platform mobile application with an engaging web interface. With this innovative tool, users can effortlessly schedule and execute tailored audit procedures while collecting real-time evidence. Internal audits have become significantly simpler thanks to ThinkPalm’s Q-Aud, which draws from years of proven optimization and practical field knowledge. The effectiveness of this solution is underscored by a remarkable 40% decrease in audit lead times, demonstrating our success in the industry. As a top-tier enterprise SaaS product from ThinkPalm's cutting-edge lineup, Q-Aud features a highly responsive mobile user interface and a secure cloud hosting environment, enabling efficient audit execution and the generation of reports backed by web-based AI data analytics. Furthermore, Q-Aud has found successful applications in various audit contexts, including ISO and ISAGO audits, across diverse sectors such as maritime, manufacturing, aviation, oil & gas, and retail. Its versatility ensures that businesses from different industries can leverage its capabilities for their specific auditing requirements, making it an indispensable tool in today's fast-paced environment.

SaaS and on-premises solutions are designed to enhance risk recognition, boost risk communication, and foster a culture that prioritizes risk awareness. The IRIS Intelligence Risk Management software is instrumental in executing your company's strategy with greater efficiency. This tool enhances communication around risks, elevates the visibility of both potential risks and their mitigations, and facilitates improved decision-making through automated reporting and investment return assessments. It incorporates best practice risk management processes swiftly aligned with standards such as ISO 31000, PMBoK, ISO 27001, or governmental risk guidelines. Users have access to checklists and brainstorming prompts recommended by the International Risk Governance Council, making important resources readily available. The criteria offered are adaptable enough to suit various environments, ensuring that assessments remain consistent across each register. For those needing more detailed analysis, this software allows for the quantification of risk exposure using robust statistical methods, moving beyond simple estimation techniques. Ultimately, this comprehensive approach not only streamlines risk management but also cultivates a proactive stance towards identifying potential threats.

Quantate specializes in delivering software solutions and consulting services focused on governance, risk, compliance, project risk, and health and safety. Our offerings are designed to cater to a variety of risk and compliance environments, establishing a solid foundation for best practice governance, risk, and compliance (GRC). If you find yourself wondering about the principles of governance, risk, and compliance, don’t hesitate to reach out to us, as we are eager to assist you in shaping your GRC strategies. We have a strong presence in both New Zealand and Australia, collaborating with our partners to ensure a worldwide reach. Our risk management software is expertly designed to bolster your risk and assurance efforts and aligns with recognized standards such as ISO 31000 and COSO ERM. Our clients utilize our solutions to generate reports that effectively communicate risk and assurance insights from senior management to board members and audit committees. With our tools, organizations can foster a culture of transparency and accountability across their operations.

We are the industry leader in enterprise-wide risk management software. RiskWare, which is used by 1000's every day, is simple, affordable and functionally rich. RiskWare, a leader in cloud based enterprise risk management, helps thousands of users manage risk every day. You can choose to implement the entire suite of modules or start with one and add more as you need them. We've taken care of all the running and have RiskWare installed on state-ofthe-art hardware, so you don't need to! Our datacenter is compliant to ISO27001, ASIO T4 & DSD standards. This ensures that your information is highly protected. Dedicated power substations, uninterruptible supply (UPS), and diesel-powered generators are available to provide power during utility outages. Backups are kept offsite, and the data center has highly qualified professionals on duty 24x7.

SYNERGi is a highly regarded, advanced yet budget-friendly GRC platform that assists organizations in developing, maintaining, and reporting compliance with legal and regulatory requirements. This cloud-based solution offers a variety of modules, allowing users to select the specific features that align with their business goals. Whether it's overseeing your ISO 27001 certification or ensuring compliance within a complex supply chain, SYNERGi provides robust reporting capabilities that help establish a "single source of truth" for tracking cyber risks. Recognizing that investing in a GRC tool requires careful consideration, we provide a proof of concept, enabling potential users to experience SYNERGi's advantages, construct a compelling business case, and confirm their decision. The accompanying video details the platform's essential features and emphasizes what distinguishes IRM's GRC solution from its competitors, making it a valuable resource for prospective clients. This level of transparency and support sets SYNERGi apart in a crowded market.

Are you a risk or quality manager in search of a powerful solution to your problems? ISO2HANDLE gives you superpowers to control your quality, safety and HR processes. ISO2HANDLE can be used by businesses in any industry. Our software provides capabilities such as risk and resource management, complaint management (including task management), risk assessment, registrations and notifications, document management (including audits), onboarding, evaluations of employees, expense claims, leave requests, and environmental measures. You can generate reports with just one click. This makes audits easy. We are proud to support hundreds of companies around the world from our base in the Netherlands.

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.

Create a simple, efficient Quality Management System (QMS). You can install on your local server, or use our Cloud QMS solution. ISO 9001:2015 requires risk-based thinking. Risk Assessment: Failure Modes Analysis (FMEA) Implement risk-based strategies for ISO 9001, ISO 14971. Identify failure modes for each item or process. Identify the effects and severity. Identify the causes and frequency. Identify current controls and detection levels. Multiple actions should be taken in response to this failure mode. Assign owners and due dates. Establish verification and validation criteria. Management approval can be obtained by electronic signature. User login: Define passwords and privileges. Rich set of reports. Track open actions and delinquent due date. Microsoft Access is free to download. To further analyze the data, export it to Excel. Common, easy-to-use software platform

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Your information is protected with high-level security, and all communications are encrypted for safety. We conduct regular and secure backups using advanced encryption methods. User password security is both flexible and robust. Our modern database design and web technologies ensure fast interfaces and an enhanced user experience, along with efficient reporting capabilities. Tools for user management streamline processes effectively. The interface is clean and user-friendly, allowing access through multiple browser tabs and facilitating effortless data connections. Our intuitive design ensures that users can navigate without encountering a steep learning curve. Data entry follows a logical flow, placing information exactly where you would expect to find it. You have the power to choose which modules to use and can customize the platform to meet your specific needs. Reporting content is entirely under your control, allowing you to tailor the software installation for your business requirements. It serves as a comprehensive solution for all your risk and compliance office necessities. You can easily monitor both completed and pending controls, keeping all your controls and records in a single, accessible database. We adhere to global standards in Risk Management (ISO 31000) and Compliance (ISO 19600), ensuring your organization meets industry benchmarks and best practices. This commitment to quality and accessibility makes our platform not just a tool, but a partner in your compliance journey.

Optial SmartStart, utilized by Fortune 500 companies across more than 50 nations, offers sophisticated IT solutions tailored for Environmental, Health & Safety, Audit, Governance, Risk, and Compliance needs. The platform is equipped with a variety of features such as Audit Trail functionalities and compliance with standards including FDA, HIPAA, ISO, OSHA, and Sarbanes-Oxley. Additionally, it presents several essential solutions designed to enhance operational efficiency. A notable advantage of the system is its capability to allow seamless data import from existing third-party platforms, facilitating a smooth transition for businesses by integrating their current configurations into the Optial SmartStart framework. This ease of integration ensures that organizations can adapt quickly to the new system without disruption.

Consolidate all your governance, risk, and compliance (GRC) as well as management system workflows onto a single platform. Our risk assessment processes encompass the entire evaluation cycle, beginning with planning, identifying risks, assessing those risks, and formulating a mitigation strategy that includes assigning responsibilities and tracking actions. Utilizing UXRisk for your risk management needs means that you will adhere to various widely accepted standards, including ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, and PMI Project Risk Management, among others. We also accommodate a diverse array of qualitative risk assessment techniques, such as HAZID, HAZOP, bow-tie analysis, and more. Additionally, our audit workflow enables you to meticulously plan, execute, and follow up on audits, supervision, and verifications directly within our application, while also allowing for the delegation of responsibilities and tracking of actions. When engaging in audits related to processes, products, or management systems within UXRisk, you can be confident that you remain compliant with most recognized industry standards, ensuring a streamlined and efficient approach to risk and compliance management. This integrative capability not only enhances productivity but also elevates the overall effectiveness of your organizational risk management efforts.

Risk Intelligence offers managed services and solutions that assist organizations in enhancing efficiency and making informed evaluations regarding existing opportunities and risks, encompassing aspects such as risk management, internal audits, regulatory compliance, internal controls, and information security initiatives. Utilizing BWise technology, these solutions cater to businesses of various sizes and provide diverse deployment options, ranging from on-premise setups to ready-to-use SaaS offerings that can handle both simple tasks and intricate integrated GRC (Governance, Risk, and Compliance) projects. With features like centralized, real-time dashboards that present risk exposure data accessible from any device, organizations can maintain a clear overview of their risk landscape. Additionally, to measure employee comprehension of GRC strategies, customizable online Ethics and Compliance training programs are available. Importantly, as your organization evolves or expands, the program remains adaptable, incorporating agile, modular components aligned with the latest industry best practices to ensure continuous relevance and effectiveness. This flexibility ensures that businesses are always prepared to meet new challenges and opportunities in a dynamic environment.

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.

The most comprehensive suite of Health & Safety software solutions will streamline your processes and help you manage the risks. ProcessMAP helps companies achieve consistency and provides real-time insights to improve their Health & Safety performance. Standardize, streamline, and track the processes required to comply with various regulations and compliance frameworks. Built-in alerts, robust CAPA Management, and advanced reporting capabilities increase accountability and provide visibility across an organization. They also make it easier to be ready for inspections and audits. The correlation of safety and claims data can reduce risk. Analyze the root causes of claims and events to identify and mitigate risk. Our platform reduces risk by stopping claims from happening. The industry's best cloud platform for sustainability management and metrics reporting. Streamline the collection, verification and analysis of company-wide KPIs.

Abriska is an online platform designed as a software as a service that comprises various modules aimed at assisting organizations in adopting best practices for risk management. The initial module developed by URM focused on information security risk, followed by additional modules that address business continuity, supplier risk, and operational risk. As a partner of Microsoft, Abriska utilizes standard Microsoft technologies such as .NET Core and SQL Server for its development. Additionally, it is hosted within Azure, Microsoft's cloud environment, ensuring robust performance and reliability. A diverse array of organizations across multiple sectors have embraced Abriska, particularly those seeking certification or compliance with international standards like ISO 27001 and ISO 22301, as they require a specialized risk management solution that meets the mandated criteria. URM has also collaborated with organizations that are just beginning their risk management initiatives, providing essential guidance and support. This comprehensive approach not only streamlines the risk management process but also enhances the overall resilience of organizations in today's complex 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.

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

The 27k1 ISMS is a comprehensive solution designed for ISO 27001 compliance, presented in a user-friendly and cost-effective system. This software eliminates the reliance on spreadsheet-based methods, simplifying the compliance and certification process for both the implementers and the end users. By integrating with the end customer’s Document Management System, it efficiently links to policies, supporting documents, and evidence through URLs and hyperlinks, significantly reducing redundancy and associated costs. The latest version, released in April 2022, incorporates the updated ISO 27002:2022 controls, enabling users to select their preferred control set for ISMS development. This system serves as a definitive resource for achieving ISO 27001 compliance, certification, and ongoing enhancement, ensuring that organizations can maintain their security posture effectively. With its innovative features and ease of use, it empowers businesses to streamline their compliance efforts while enhancing overall information security management.

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

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.

Enhance your team's understanding of policies and procedures, along with their underlying motivations, through VigiTrust’s captivating and educational eLearning platform. This includes vulnerability scanning, assessment, and reporting through the use of questionnaires, surveys, and check-sheets, culminating in detailed, interactive reports and graphical representations. With a unified program and platform, you can ensure ongoing compliance with various regulations and standards such as GDPR, PCI DSS, and ISO27001. VigiTrust stands out as an award-winning provider of Integrated Risk Management (IRM) Software as a Service (SaaS) solutions, serving clients across 120 countries in sectors including hospitality, retail, transportation, higher education, government, healthcare, and eCommerce. Their solutions empower clients and partners to effectively prepare for, validate, and uphold compliance with both legal mandates and industry standards regarding data privacy and information governance. By leveraging VigiTrust's comprehensive tools, organizations can not only meet compliance requirements but also foster a culture of security awareness among their staff.

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.