Alternatives to Ideagen Policy Logic

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

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.

Ideagen Risk Management, formerly known as Pentana Risk, provides the tools and insights you need to ensure that everything is in control. It centralizes enterprise data on risk and connects that to performance using a modern SaaS-platform. Automation and real-time data allow risk teams to focus on improving results. Get a complete, up-to date view of the risks affecting business performance and compliance. Ideagen Risk Management, a SaaS platform built for business, is intuitive enough for all users in your company - from occasional users to those who monitor the risk lifecycle every day. It's not enough to manage compliance using spreadsheets and manual methods. It creates blindspots where risks and their impacts are unknown. Ideagen Risk Management's risk management tools connect the dots, linking every KPI and event from your business.

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.

Ideagen Workplace Training helps organizations assign, deliver, track and report on workplace training, with auditable records of completion. Capabilities: - Course library: over 100 courses covering health and safety, ergonomics, wellbeing, compliance and soft skills - Course builder: drag-and-drop tools to customize existing courses or build new ones from scratch, with no technical resource needed - Assignment and administration: automated assignment and reminders, with real-time progress tracking across teams, sites and departments - Reporting and audit readiness: completion records are stored automatically and reports can be generated on demand for audits, inspections and regulatory reporting - Multi-site consistency: centralized oversight and multi-language support for dispersed workforces - Engagement: courses built around real-world scenarios with interactive elements and shorter, focused modules Workplace Training connects with incident management, audit, risk and document control within the Ideagen platform, so training evidence sits alongside the rest of your compliance record.

Ideagen Please Review is a browser-based platform for co-authoring, reviewing and redacting documents where audit trails matter. Reviewers work against a single master document, with parallel or sequential review workflows, intelligent merging of accepted changes and every version timestamped and attributed. Document owners set permissions down to individual paragraphs with the Zone feature, share documents with external partners through secure links and follow progress through dashboards and notifications. Comments from multiple reviewers are consolidated in one place and linked to the sections they refer to. Redaction is EMA Policy 70-ready. Integrates with Veeva Vault and Documentum D2 and runs natively inside Ideagen Quality Management. Supports teams from two to 200+ reviewers.

Ideagen Disclose automates disclosure checklists for financial and ESG reporting. Every pre-built bundle is built around a specific standard and geography. Features: - Checklist bundles: UK, International, International for SMEs, US and ESG. Checklists cover standards such as UK GAAP, IFRS and US GAAP, with ESG requirements included across bundles - Expert rules that match requirements to your entity type - AI that generates checklist responses and highlights gaps. It can also compare financial statements against the tailored disclosure requirements to fill in the checklist with one click, and every output goes to human review and approval - Advanced search to find gaps - Review support: high-risk areas are prioritized, unanswered questions are flagged, problem answers are highlighted and prior work is saved - Simultaneous collaboration and reusable checklists across multiple entities - Requirement libraries maintained and updated by Ideagen when standards change Financial and non-financial disclosure requirements are managed in a single workflow. For third-party integrations, contact the Ideagen team about your environment. Disclose is part of the Ideagen compliance platform.

Ideagen Aviation Safety brings aviation safety management into one platform, built on IATA and ICAO standards with real-time data analytics. It replaces fragmented manual processes and legacy systems. Core capabilities: - Safety reporting and incident management: machine learning surfaces emerging risks across air safety, maintenance safety, cabin safety, ground safety and hazard reports - Safety risk assessment and hazard identification: bowtie analysis and FRAT reveal patterns before they become accidents - SMS compliance and documentation management: version control, approval workflows and full audit trails - Safety culture and behavioral management: integrated tracking of near-misses, observations and behaviors turns lessons learned into updated procedures and competency requirements - Audit management and regulatory compliance: automated audit scheduling, documentation and corrective action tracking, with real-time dashboards Data from multiple sources can be connected to uncover emerging risks and trends, and airside and landside reporting requirements are supported. AI drafts investigation reports, identifies patterns and flags emerging risks. Your safety professionals review every output and approve every action. Ideagen Aviation Safety sits within the Ideagen platform alongside aviation environment and operational continuity tools, and can connect to other Ideagen solutions.

Ideagen Mail Manager organizes Outlook email within Microsoft 365 so project communications are filed, findable and compliant without manual effort. Features: - Prompt & Predict filing: learns your filing habits and suggests the right location as emails are sent and received, so the record builds itself - Filing destinations: SharePoint, OneDrive or Ideagen Collaboration Portal - Advanced search: searches subject, body, attachment name and meeting location, with awareness of the relationships between projects, clients and deadlines - Shared project access: files saved to shared folders stay accessible to all project members, and project histories remain accessible to authorized team members - Compliance and audit: every project email is filed into your own systems, so records are in one place when an auditor asks. Compliance reports can be generated from the filed communications - Dispute and risk support: complete correspondence records for contract disputes or claims Ideagen Mail Manager is part of the Ideagen platform, which connects safety, quality, compliance and risk.

Ideagen Machine Safety manages machinery risk, inspections and compliance from assessment to resolution. Capabilities: - Intelligent risk assessment: pre-built profiles across 130,000+ makes and models deliver consistent, legislation-aligned assessments and clear corrective actions, whoever is holding the device - Pre-operational safety inspections: equipment-specific pre-start inspections with instant issue flagging and corrective actions, and real-time visibility of fleet readiness - Regulatory compliance management: requirements are mapped to your specific equipment portfolio, with full audit trails. When legislation changes, the platform flags the updates needed to risk assessments and documentation - Centralized information management: documents, histories and technical specifications are searchable across every site - Machinery Compliance Engine: automates hazard identification, applies risk ratings and recommends control measures, so risk scores do not depend on who does the assessment The platform is designed for integration with maintenance management, ERP and asset management systems. In the Ideagen platform, a machinery malfunction can feed EHS reporting, trigger maintenance workflows and cascade regulatory changes across relevant equipment types.

Ideagen Quality Control takes quality teams from drawing to sign-off in one place, replacing spreadsheet CMM data and inspection reports built from scratch. Capabilities: - Drawing control and ballooning: optical character recognition handles complex engineering drawings and supports complete dimensional coverage - CMM data import: measured values are imported directly from CMM outputs, avoiding manual transcription - FAI and PPAP workflows: electronic workflows for first article inspection and production part approval - Non-conformance detection: mobile data capture in real time, with Six Sigma root cause analysis built in - Statistical process control: monitor processes to intervene before quality failures occur - Calibration management: schedules are generated automatically and audit trails are maintained - Multi-site quality standardization Ideagen Quality Control connects to your existing ERP and production systems. A non-conformance can trigger a CAPA and a supplier issue can update inspection criteria, because the product connects with document control, supplier management and Ideagen Quality Management on the same platform.

Ideagen Collaboration Portal gives teams secure workspaces for sharing, reviewing and approving documents with internal and external stakeholders. Capabilities: - External collaboration security and control: configurable permissions give external users the access they need, with controlled access expiration - Version control: real-time collaborative editing, with histories of who changed what and when, so multiple stakeholders contribute without creating duplicate files - Unified communication and file management: document-specific comment streams keep discussions with the relevant documents. A mobile app supports decisions on the go and dashboards show progress - Audit trail and compliance: the system captures every edit and approval from creation to archive, and generates compliance reports - File request automation: request multiple files at once, track submission status in real time and collect files in organized repositories. Recipients drag and drop files without special software - Document tagging to find files faster Ideagen Collaboration Portal is part of the Ideagen platform, which connects quality, EHS, compliance and risk with the same data, audit trail and view.

Ideagen Quality Management is a versatile SaaS platform tailored specifically to meet the requirements of quality managers. With a trusted base of over 6,000 clients globally, it assists organizations in transitioning their quality management processes into the digital realm while ensuring compliance with industry regulations. This solution effortlessly integrates with your current workflows, serving as a foundational element for your organization. By utilizing advanced workflow automation and thorough document management, our system equips your team to proactively detect and resolve potential issues. Enhance your organization's efficiency and establish a competitive advantage through our robust digital quality management tool. The software provides comprehensive visibility within your organization, enabling you to swiftly recognize and respond to risks while capitalizing on potential opportunities. Furthermore, it facilitates intelligent, data-driven decision-making and helps implement top-tier processes that not only satisfy customers and regulatory bodies but also foster business growth and uphold new quality benchmarks. Ultimately, embracing this solution could transform your operational landscape and position your organization for sustained success.

Ideagen Mail Manager Enterprise adds email-to-SharePoint capture, document organization and governance to your existing SharePoint infrastructure. Capabilities: - Email-to-SharePoint integration: send and save functionality captures communications directly into document libraries with categorization and metadata, without leaving Outlook. Email tracking gives real-time notifications when emails are saved - Unified document workflows: templates, routing and real-time collaboration inside your existing Microsoft applications, with document creation, review and approval in one place - Intelligent document organization: contextual classification and metadata prompts, working with your existing structure and organizing documents by content and relationships - Automated compliance management: built-in governance features track every interaction and control every version, and compliance reports support internal governance and external audits - Offline synchronization: work offline and sync when reconnected, with version control to prevent conflicts Ideagen Mail Manager is part of the Ideagen platform.

Boosting efficiency, achieving immediate situational awareness, improving precision while accelerating reporting processes, and much more are all possible with Ideagen Smartforms. This user-friendly mobile data capture platform adeptly manages all your mobile form requirements, encompassing routing and approval workflows, integration, user administration, data security, offline syncing, and data replication. By empowering your business to develop clipboard applications that replace traditional paper forms, you will obtain cleaner data for real-time reporting and streamline your operations. The ability to work offline enables your teams to perform inspections at various production sites without relying on a consistent internet connection. Additionally, Ideagen Smartforms is compatible across iOS, Android, and Windows, allowing users to capture various data types, including text, images, barcodes, GPS coordinates, audio, and signatures. Furthermore, with automated workflows and notifications, accessing the information you need at the right time becomes a hassle-free experience, enhancing your team's productivity even further. This comprehensive solution not only facilitates smoother operations but also significantly reduces the risk of data entry errors.

Ideagen Supplier Management covers the supplier quality lifecycle: qualification and onboarding, performance monitoring and scorecarding, non-conformance management, corrective action tracking, supply chain risk assessment, supplier audits and supplier communication. Capabilities: - Supplier qualification: AI-guided workflows standardize every assessment and accelerate onboarding, with a complete audit trail - Performance scorecards: automated scorecarding tracks quality metrics, identifies trends and gives every supplier a standardized evaluation - Non-conformance and corrective action: automated CAPA workflows for root cause analysis, resolution tracking and effectiveness monitoring - Supply chain risk management: AI assesses performance data, market conditions and compliance status for early warnings and mitigation strategies - Supplier communication: one place for supplier interactions, with automated notifications that keep improvement projects on track AI analyzes supplier history, industry data and regulatory requirements to surface risks, and drafts root cause analyses and corrective action reports. Your team reviews and approves every report. Connects with ERP systems and document management platforms. Shares data with CAPA management, document control, audit management, regulatory intelligence and quality control in the Ideagen quality platform.

EvidentHarbour is a comprehensive cloud-based governance, risk, and compliance (GRC) platform tailored for small and medium-sized enterprises (SMEs), consultants, managed service providers, and organizations involved in assurance activities. It consolidates various functions such as policy management, a risk register, controls, evidence requests, internal audits, corrective actions, and reporting all within a single workspace. Teams can effortlessly align controls and evidence across multiple frameworks, including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS, and Cyber Essentials. The platform facilitates not only certification preparation and framework maintenance but also supplier and customer assurance, security questionnaire responses, and the management of multiple clients through distinct consultant workspaces. Additionally, it offers shareable trust profiles and incorporates AI-assisted policy drafting, enabling users to review and finalize drafts before they are securely saved. Furthermore, optional implementation and advisory services complement the software, enhancing its overall utility for users. This comprehensive approach ensures that organizations can navigate their GRC needs efficiently and effectively.

Ideagen Internal Audit manages the internal audit workflow from plan to report in one platform. Capabilities: - Risk-based audit prioritization: a real-time view of risk in one system, so resources go where they are needed and audit and risk functions share the same picture - Audit methodology standardization: step-by-step prompts enforce a consistent methodology, configurable for financial, operational and compliance audits - Control testing automation: schedule tests, collect evidence and track effectiveness. Visual dashboards flag failures when thresholds are crossed - Audit resource management: track every audit project in real time from a single dashboard and spot bottlenecks early - Stakeholder reporting automation: dynamic dashboards update in real time and executive summaries generate automatically for board presentations - Multi-standard compliance: map audit activities to multiple standards simultaneously, including financial and ESG, to avoid duplicate work - Audit program management and workpaper and documentation management Audit findings can feed the risk register, trigger policy remediation and map to relevant regulations. Ideagen Internal Audit works for teams of all sizes and is part of the Ideagen compliance platform.

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.

Grand's AI-powered GRC software helps businesses manage their governance, risk, and compliance processes more efficiently. The platform consolidates all relevant regulations into a central repository, offering real-time insights into regulatory obligations and compliance risks. Features like intelligent alerts, automated reporting, and machine learning-driven analysis ensure businesses stay ahead of compliance requirements. Ideal for industries like finance and healthcare, Grand GRC enhances operational efficiency, reduces manual effort, and provides valuable insights to improve decision-making.

IT GRC encompasses the procedures for creating a control framework, integrating information risk management into everyday activities, and verifying adherence to the established control framework, which includes Governance, Risk Management, and Compliance. It outlines the systems employed by the organization to guarantee that all members adhere to defined processes and regulations. This approach involves determining an acceptable risk threshold, assessing and managing risks, and ranking them based on the organization's strategic goals. Additionally, it involves a systematic method for documenting and overseeing the controls required to maintain compliance with legal standards, regulatory requirements, and internal policies. Ultimately, IT GRC plays a crucial role in promoting accountability and transparency within the organization.

Dictiva represents a revolutionary approach to governance by prioritizing statements over traditional documentation, transforming the way organizations handle policies, compliance, and risk management. By breaking governance down into small, testable statements that can be independently versioned, linked to relevant regulations, and monitored for development, Dictiva enhances clarity and usability. Its core features offer version control for each individual statement, comprehensive regulatory mapping across over 40 frameworks including SOC 2, ISO 27001, GDPR, and HIPAA, as well as AI-driven verification of understanding, customizable approval processes, full-text search capabilities, and multilingual support in seven languages. This innovative platform is specifically tailored for compliance officers, CISOs, legal professionals, and risk management teams, ensuring that governance is not only effective but also adaptable to the evolving landscape of regulations. By embracing this modern methodology, organizations can significantly improve their governance practices and enhance their overall compliance posture.

Complyance is an innovative GRC platform powered by artificial intelligence, aimed at helping enterprise teams streamline, automate, and oversee their compliance, risk management, vendor relationships, and policy responsibilities. The system is modular, featuring both ready-to-use and customizable controls, a comprehensive vendor management suite, risk registers, and a dedicated policy center. With numerous integrations available for existing enterprise systems, Complyance facilitates the automatic collection and mapping of evidence, enables ongoing monitoring of controls and vendor risks, and ensures your compliance status is always audit-ready. The platform's AI capabilities, which include optional specialized AI Agents, can draft policy documents automatically, cross-reference evidence with controls, evaluate vendor risks, generate responses to client questionnaires, and identify compliance gaps, thereby reducing manual tasks by as much as 70–90%. Additionally, the AI is designed with privacy in mind, providing each client with a separate instance while ensuring that no data contributes to training shared models. This commitment to confidentiality makes Complyance an attractive option for organizations seeking to enhance their compliance efforts while maintaining data integrity.

Risk Cognizance is an innovative GRC platform powered by AI that aims to simplify and enhance the processes of governance, compliance, audit management, cybersecurity, and enterprise risk management. By integrating various aspects such as governance, risk assessment, compliance oversight, third-party risk evaluation, auditing, policy management, business continuity, and attack surface management into a unified cloud-based solution, it enables organizations to transition from a reactive approach to a proactive, automated risk management strategy. This platform consolidates previously disjointed tools, spreadsheets, workflows, regulatory obligations, risks, assessments, evidence, policies, controls, vendors, incidents, and audit information into a cohesive intelligent GRC environment. With its advanced AI features, Risk Cognizance facilitates automated workflows, offers predictive insights, provides compliance scoring, and assists in control mapping, gap analysis, risk identification, remediation planning, regulatory monitoring, and real-time organizational visibility. Ultimately, this comprehensive solution empowers organizations to navigate the complexities of regulatory landscapes while ensuring a robust risk management framework.

RegRails.ai serves as an innovative compliance execution platform powered by artificial intelligence, specifically tailored for regulated financial institutions. This platform enables teams to upload both regulations and internal policies, facilitating the extraction of regulatory obligations and policy rules. It allows users to compare these requirements against their existing policies, pinpoint compliance gaps, and monitor remediation efforts through a Gap/Risk Register. Additionally, RegRails.ai generates compliance summaries, board reports, and materials for audit preparations. The platform further enhances support for regulatory announcements, compliance maturity evaluations, management insights, and maintains comprehensive audit trails. By streamlining the compliance process, RegRails.ai is crafted to assist lean compliance teams in minimizing manual reviews, detecting gaps more swiftly, and ensuring a more transparent transition from regulatory demands to actionable steps, evidence, and thorough reporting. In doing so, it empowers organizations to meet their compliance obligations with greater efficiency and confidence.

Tandem is a leading cloud-based information security and compliance management platform that helps organizations efficiently handle their GRC responsibilities. Designed for regulated industries such as banking, fintech, healthcare, and higher education, Tandem automates and centralizes core functions including risk assessments, cybersecurity evaluations, vendor management, and incident response tracking. Its intuitive interface makes it easy to organize documentation, manage regulatory deadlines, and monitor compliance progress. Tandem’s framework is continuously updated to align with new standards and regulations, ensuring your organization always stays compliant. With modules like Phishing Simulation, Internet Banking Security, and Business Continuity Planning, users can proactively protect sensitive data and maintain operational resilience. Over 2.1 million documents have been generated and downloaded through Tandem, underscoring its impact and scalability. Clients consistently report smoother audits and improved preparedness for NCUA and FFIEC examinations. By pairing expert-built software with responsive support, Tandem empowers security teams to strengthen their programs while saving time and reducing manual workload.

LogicManager is a powerful, holistic Enterprise Risk Management (ERM) platform built to unify governance, risk, and compliance efforts across your entire organization. Designed for risk professionals, compliance officers, internal auditors, and business leaders, LogicManager provides the structure, intelligence, and automation needed to turn risk into a strategic advantage. At its core is our patented Risk Ripple® Intelligence, which maps relationships between risks, controls, processes, vendors, and policies—so you can see how everything is connected. This gives you a dynamic, real-time view of your risk landscape and allows you to act proactively rather than reactively. Whether you're monitoring operational risks, managing regulatory compliance, conducting audits, or ensuring vendor due diligence, LogicManager empowers you to do it all from one centralized platform. Unlike point solutions or spreadsheets, LogicManager offers no-code configuration, robust workflow automation, and integrated tools for incident management, control testing, policy management, and strategic risk assessments. With LogicManager Expert (LMX)—our embedded AI assistant—you’ll receive best-practice recommendations, uncover hidden threats, and accelerate time to value with less manual effort. Trusted by organizations in healthcare, finance, government, education, and beyond, LogicManager simplifies complex processes, improves accountability, and provides board-ready reporting that proves the effectiveness of your governance strategy. Our flat-fee pricing and award-winning support ensure transparency and satisfaction at every step.

Esper serves as a comprehensive platform for managing government policies and regulations, consolidating various documents and data from Word files, spreadsheets, email inboxes, shared drives, and outdated websites into a single, transparent, and audit-ready framework. By organizing and maintaining accessibility of policies and regulations, it alleviates the workload on government staff while ensuring compliance and efficiency. The Regulation & Code Management feature streamlines the rulemaking and regulatory drafting processes into an integrated workflow, enabling collaborative drafting, redlining, approval processes, version control, compliance deadlines, task assignments, reminders, and automated publishing, which all work together to keep projects on schedule and highlight any potential bottlenecks. Meanwhile, the Policy & Procedure Management component centralizes internal policies within an intelligent system, offering tailored workflows, a searchable library of policies, acknowledgment tracking, communication tools, digital attestations, audit trails, reporting dashboards, and analytical insights that empower leaders to demonstrate compliance during oversight reviews. Overall, Esper enhances the way governments manage and implement their regulatory frameworks, fostering a more organized and effective approach to governance.

Keel is an efficient, user-friendly GRC platform designed for expanding organizations and managed service providers. By integrating controls, risks, policies, evidence, vendors, and obligations into a single system, it enables small teams to grasp essential aspects, leverage their previous efforts, and generate reliable documentation with minimal complexity. This streamlined approach not only enhances productivity but also fosters clarity in governance, risk, and compliance processes.

OpenGRC is a web application focused on cyber Governance, Risk, and Compliance, aimed at simplifying GRC processes and making them more manageable by eliminating the complexities often found in traditional enterprise solutions. This tool facilitates audit management, allowing users to generate audits that align with various standards, implementations, and security initiatives, and it accommodates both internal assessments and external reporting needs. With its risk management capabilities, teams can effectively document, evaluate, prioritize, and monitor security risks, as well as analyze inherent versus residual risks, link them to mitigation strategies, visualize risk profiles through heatmaps, and keep track of treatment decisions. Compliance management features enable the import of widely accepted security frameworks, the creation of tailored controls and implementations, and the establishment of connections between standards, controls, policies, risks, and real-world applications for enhanced traceability. Additionally, OpenGRC encompasses vendor management, incident response protocols, project oversight, policy management, informative dashboards, downloadable report generation, and a customer trust portal, further enriching its comprehensive offerings for organizations striving for effective risk management. This wide range of functionalities ensures that businesses can maintain regulatory compliance while simultaneously enhancing their overall security posture.

SigmaTrust serves as a multi-tenant MSSP and GRC platform designed for various functions including audit automation, framework scoping, evidence gathering, risk management, policy workflows, collector agents, and AI compliance operations tailored to individual tenants. Additionally, it provides a comprehensive suite of tools that enhance compliance and streamline operational efficiency for organizations across different sectors.

AssurePlus is a unified Governance, Risk, and Compliance (GRC) platform that uses artificial intelligence to help organizations manage complex regulatory and operational challenges. The platform brings together multiple GRC functions into a single system, allowing businesses to monitor risks, compliance requirements, and incidents from one dashboard. AssurePlus supports enterprise risk management by providing automated risk assessments, monitoring tools, and actionable insights. Its compliance management capabilities continuously track regulatory updates and automatically align them with existing policies and control frameworks. The system also includes incident management tools that allow organizations to record, analyze, and investigate operational events. Third-party and vendor risk management features help businesses monitor supplier compliance and identify potential external risks. Internal audit and assessment modules help organizations detect control gaps and strengthen governance processes. The platform offers configurable workflows and a low-code environment that allows organizations to tailor the system to their specific needs. With API-based integration, AssurePlus connects seamlessly with other enterprise software to eliminate data silos. By combining automation, analytics, and centralized oversight, AssurePlus enables organizations to build stronger and more proactive GRC strategies.

Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure.

RiskSmart is an innovative cloud-based platform designed to streamline governance, risk, and compliance (GRC) for teams tasked with overseeing organizational risks, controls, and regulatory duties. Its versatile workspace integrates essential functions such as risk registers, policy management, compliance tracking, internal audits, and assessments of third-party risks. Teams can effectively designate owners for various tasks, log incidents and issues, document necessary controls, gather supplier data, and monitor audit results along with subsequent follow-up measures. The platform features dashboards, notifications, and customizable reports that enhance visibility into these crucial activities. Additionally, it facilitates role-based access, single sign-on capabilities, and automated user provisioning to ensure security and efficiency. RiskSmart also includes a REST API, webhooks, automation via Zapier, and an MCP connection that supports integration with compatible AI assistants. Serving a diverse range of industries like financial services, retail, professional services, and technology, it empowers risk, compliance, and audit teams to operate more effectively. In essence, RiskSmart is an all-in-one solution that adapts to the unique needs of various organizations.

Palqee is the deep collaboration OS for efficient and agile GRC and data protection management. Scale your compliance framework as the business changes, measure ROI on your risk management activities and collaborate with everyone on GRC across the company.

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

Venvera is an AI-assisted GRC and compliance automation platform designed for regulated companies managing overlapping regulatory frameworks. Its central capability is cross-framework control mapping: evidence attached to one control automatically satisfies equivalents across DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, CMMC 2.0, PCI DSS, EU AI Act, and other standards. The platform includes automated evidence collection with integrations into Microsoft 365, Google Workspace, AWS, Azure, and Jira, along with regulatory incident clocks, a DORA Register of Information with xBRL-CSV export, and board-ready compliance reporting with personal liability tracking. Built-in third-party risk management supports unlimited vendors and questionnaire campaigns with automated risk scoring, concentration analytics, and sub-outsourcing chain mapping. An AI Virtual CISO provides article-level regulatory answers grounded in live compliance data, policy drafting, and gap analysis, running on the organisation's own API key. Venvera serves compliance officers, CISOs, and risk managers at financial institutions, SaaS companies, healthcare organisations, and enterprises subject to complex regulatory requirements, offering EU data residency by default and support for English, German, Spanish, Bulgarian, and Arabic.

C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API Integrations

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.

RUBIQ is an innovative cloud-based solution that leverages cutting-edge technology to provide a distinctive, all-encompassing, and adaptive Governance, Risk, and Compliance (GRC) management system suitable for organizations of any scale, globally. The platform is designed for rapid deployment, user-friendliness, and cost-effectiveness, making it accessible for businesses of all sizes. It facilitates the straightforward assessment of customer maturity against various standards, regulations, and best practices. Soon, users will be able to benchmark their performance against peers within their sector or country. With a quicker implementation process and requiring fewer resources, RUBIQ offers a greater return on investment compared to its competitors. The platform integrates comprehensive gap assessments, user-friendly workflows, on-demand advisory services, extensive policy and risk libraries, and high levels of configurability, creating a welcoming user experience. Users can connect with subject matter experts instantly, identify the root causes of incidents, and understand the associated risks. Moreover, the platform helps in evaluating the likelihood of achieving set objectives. With its continuously advancing AI capabilities, RUBIQ effectively handles the more complex aspects of compliance management, ensuring that users can focus on strategic decision-making. This dynamic approach positions RUBIQ as a leader in the GRC management sector.

Facio delivers AI-driven software infrastructure tailored for specialty insurance entities, including Managing General Agents (MGAs). Our innovative platform, FacioMGA, caters to the entire policy lifecycle, encompassing submission intake, risk classification, underwriting, quoting, binding, policy issuance, endorsements, billing, commissions, compliance, reporting, renewals, and integrations. Clients can customize products, rating rules, eligibility standards, workflows, documents, and permissions without the need to overhaul technology for each individual program. Additionally, Facio provides independent solutions for surplus-lines tax and fee computation, SIC/NAICS classification, sanctions screening, actuarial tasks, and automated workflows for carrier declinations. Our Org2vec technology establishes a memory backed by evidence, linking policies, contracts, financial records, assets, suppliers, cybersecurity frameworks, and operational data. Meanwhile, Facio Eigen introduces a zero-trust control framework that enforces permissions, rules, approvals, and audit trails for AI-enhanced decisions and actions. By leveraging these advanced technologies, we empower organizations to streamline their operations and enhance compliance.

ReporticaAI is an innovative documentation platform that utilizes artificial intelligence to assist professionals and organizations functioning within UK-regulated industries. It aids care providers in preparing for Care Quality Commission (CQC) registrations and inspections, while also facilitating the creation of compliant policies and comprehensive evidence portfolios. For users in legal, NGO, and business sectors, the platform has the capability to transform unstructured meeting notes, client conference records, and case notes into well-organized professional documents that adhere to UK legal practice standards. Additionally, ReporticaAI streamlines documentation processes across regulated environments where maintaining consistency, audit readiness, and compliance with established standards is essential. Among its key features are tools for CQC Registration, Inspection Recovery following unsuccessful inspections, a Meeting Notes Synthesizer (Dictation tool/ Voice input • Speaker tagging • Tone control (Technical/Client-Facing/Board) • Implicit action extraction • Export as email drafts, PDFs, or Word), a Policy Drafter and Reviewer, and a Portfolio Builder designed specifically for Student Nurses. The foundation of this platform is rooted in a robust governance framework known as the Professional AI Documentation Standards (PAIDS), ensuring that all outputs meet high-quality benchmarks. Ultimately, ReporticaAI not only enhances workflow efficiency but also promotes a culture of accountability and excellence in documentation practices.

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.

Lahebo Software provides a platform for compliance and risk management. Lahebo Software provides a central platform to manage Risk and Compliance. It reduces time spent on manual handling of business risks by automating the mitigation. No more sifting through multiple spreadsheets! Why do businesses need to manage risk and compliance? Many businesses fail to comply with corporate governance policies and legal obligations. This is a critical issue. Many organizations have difficulties managing, reporting and mitigating risks due to fragmented and siloed information. These problems become more complex as data volume and variety increases. Companies need Lahebo compliance and risk management software to manage their risks effectively. What makes Lahebo different? • Systematic Compliance and Risk Management. * Cost-effective packages. • User manuals and blogs with descriptive content • Easy access

ADOGRC is users' best-rated suite of tools for Governance, Compliance and Risk Management - all in one. You can manage your risks and controls effectively and increase your business' efficiency, effectiveness, and success. Our GRC tool makes it easy to create an Internal Control System and Compliance & Policy Management, Information Security Management Management, Audit Management, and many other useful tools. ADOGRC is trusted worldwide by small-to medium enterprises and large corporations to help them build their unique competitive edge.