Alternatives to Ignyte Assurance Platform

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.

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.

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.

RiskWatch compliance management solutions and risk assessment use a survey-based process. A series of questions about an asset are asked and a score calculated based on the responses. You can combine the survey score with additional metrics to value the asset, rate its likelihood, and assess its impact. Based on survey results, assign tasks and manage remediation. Identify the risk factors for each asset you evaluate. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

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.

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.

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.

SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape.

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.

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.

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.

Break down your regulatory and contractual responsibilities into specific tasks that can be assigned and effectively monitored using interactive dashboards. Explore each business sector to pinpoint areas of vulnerability, then categorize potential risks and develop strategies to mitigate them. Oversee IT system risks by conducting user access reviews and managing contract renewals diligently. Establish your corporate framework and maintain comprehensive records of all legal and corporate communications with regulatory bodies. Monitor your licensing obligations along with statutory and regulatory reporting using a unified system. Keep meticulous records of any incidents, complaints, and breaches that may arise. Utilize this data to identify significant business risks and implement necessary changes. Ensure all existing controls operate effectively by employing compliance assurance checklists for validation. Gain a deeper understanding of your obligations and delineate the scope of work necessary for your organization's compliance framework. By taking these proactive steps, you can foster a culture of accountability and transparency throughout the organization.

Optimiso Group SA offers solutions for all projects related with internal control, ISO certifications and internal organization or risk management. It offers the Optimiso Suite software as well as consulting services. Optimiso Group SA was founded in Geneva in 2005. It also has offices in Paris. Its software and methods are the result more than 20 years of field experience and development. Optimiso Group SA currently has more than 250 clients in the real-estate, pension fund, public administration and medico-social sectors. Internal control is a legal requirement for many establishments. However, it can be an advantage if it's implemented in a practical and useful way. Optimiso Suite software automates the monitoring of controls as well as the creation of an internal control matrix. This regulatory constraint can be transformed into real benefits for all.

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.

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.

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.

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.

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.

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!

Effivity is a cloud-based or on-premise QHSE/FSMS/ISMS program that helps you implement a robust Quality – Occupational Health & Safety – Environment Management System. It conforms to all ISO 9001, ISO 14001 and ISO 45001 standards. Effivity makes ISO compliance easy, quick and cost-effective. It also allows for collaboration and time-savings. This is validated by more than 120 countries.

Streamline your Risk & Compliance workflows with a single versatile tool that caters to organizations of all types and sizes. Our governance features enable you to showcase your commitment to managing internal information security responsibly, ensuring confidentiality, integrity, and availability in accordance with standards such as ISO27001, NEN, NIST, and BIO. This tool empowers you to track and address GRC-related challenges effectively, helping to avert numerous issues while providing your organization with a firm grasp on essential processes and potential risks, along with their implications. By simplifying the management system assessments and the selection of risk control measures, we enhance clarity and efficiency within your operations. As a result, you gain greater control and save valuable time through intelligent deduplication of compliance efforts alongside adherence to stringent quality requirements, regulations, and standards. Our solution also facilitates process assurance, ensuring you can provide necessary evidence to your stakeholders. Ultimately, implementing our tool fosters a proactive approach to risk management, contributing to the overall resilience of your organization.

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.

ShieldRisk is an AI-driven platform designed for the swift and precise assessment of third-party vendor risks. This comprehensive solution conducts vendor audits in accordance with international security and regulatory standards such as GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, and SOC 1 and SOC 2. By leveraging ShieldRisk AI, organizations can streamline their auditing and advisory processes, significantly reducing time spent while enhancing data analysis speed and accuracy, thereby gaining deeper insights into their vendors' security postures. Committed to adhering to global compliance requirements, ShieldRisk assists organizations in reshaping their cybersecurity strategies to facilitate risk-free digital business operations. Our platform empowers businesses to evaluate their vendors’ digital resilience, optimize recovery processes, and decrease overall risk costs, while also offering guidance on cybersecurity investment decisions. With a suite of user-friendly single and dual view platforms, ShieldRisk ensures that users receive the most straightforward and precise security assessments available. This innovative approach not only enhances operational efficiency but also fosters a culture of security awareness among stakeholders.

Introducing the Secure Audit, Risk, Compliance & Quality Software, which provides both On-Premise and Cloud-based deployment alternatives. Auditrunner ensures the highest level of security with granular encryption and role-based access control for all audit files and documents that are stored. Your data transfers are safeguarded, enhancing overall security. We have streamlined over 3000 business processes for organizations globally, with our GRC platform modules forming just a portion of these solutions. Whether you choose Cloud-based or On-Premise, you can deploy and begin utilizing the software quickly. Our hassle-free integration process guarantees that you will experience the platform’s advantages within weeks of initiation. Built on a low-code framework, our system is entirely customizable, ensuring compliance with any relevant standard or regulation. Adapt swiftly in today’s dynamic regulatory landscape and effortlessly comply with various legislations without needing external support. The user-friendliness of our platform stands unrivaled, making it an exceptional choice for businesses of all sizes.

The Diligent One Platform, formerly HighBond by Diligent, is a GRC platform designed by experts in the industry to improve IT security, risk, compliance and assurance. Built by industry professionals who wanted to improve the way they work. Diligent One Platform streamlines collaborative work across organizations, automates tedious tasks, and delivers the best practices through a seamless interface powered by ACL Robotics. Diligent One Platform consists of several products, each of which covers a different aspect of your organization's governance. These products form the HighBond collective software platform. The Diligent One Platform, the only unified platform designed to centralize all board management and GRC functions is the only solution that can do this. Get a consolidated overview of risk in your organization. Curate it and deliver it to the board so they can take better decisions.

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

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.

ComplyAssistant was established in 2002 to provide strategic planning, information privacy and security solutions. We are experts at risk assessment, risk mitigation, and attestation readiness. GRC software is easily scalable and can be used by any organization. It also offers unlimited location and user licenses. We have over 100 clients in healthcare across the country and are staunch advocates for a culture that promotes compliance. Security and compliance are fundamental to healthcare operations.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

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.

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.

Legal Compliance Software simplifies your life by giving you control over managing legal compliance, allowing you to keep precise legal registers, assess your compliance status, and handle legal obligations through an optimized process. Our dedicated legal team remains informed about all current legal obligations, including health and safety regulations, and promptly alerts you to any significant changes. Say goodbye to the hours of unproductive time spent reviewing legislation for applicable information. Opt for our leading legal update service to streamline your operations and receive updates on UK legislation that pertains to your organization. While identifying relevant legislation is essential, grasping the specific requirements can be challenging. You will benefit from access to your personalized in-house legal team, which will examine legislation and highlight necessary actions for you. Additionally, ISO standards mandate regular compliance evaluations, so you can arrange compliance audits and keep thorough records of your evidence. With our comprehensive tools, you can ensure that your organization remains compliant and ready for any legal challenges that may arise.

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

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.

Our offerings encompass the tailored delivery of the ISMS and GRC software known as “ibi systems iris,” as well as the professional consulting services that accompany it. These services cover a broad spectrum, including needs assessment, implementation assistance, training, and comprehensive process enhancements, such as improving your Internal Control System (ICS) or developing a certifiable management system, like ISMS compliant with ISO 27001 or sustainability management aligned with ISO 26000. The software is designed with an intuitive user interface that facilitates an easy onboarding process. Furthermore, the consistent structure across all software areas enables users to navigate quickly through unfamiliar sections. Consequently, user acceptance is notably high from the outset, posing minimal challenges during the software deployment phase. Additionally, ibi systems iris allows users to create and interlink a diverse array of data records, including assets, processes, assessments, risks, and findings, thereby enhancing the overall functionality and utility of the tool. This interconnected data mapping feature significantly supports organizations in managing their information security and governance more effectively.

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.

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.

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.

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.