Alternatives to Key Control Dashboard

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.

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.

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

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.

ComplyWave empowers leading organizations across the globe to thrive by addressing their intricate and sensitive security concerns. Offering a full range of implementation services for ISO standards, ComplyWave stands out as a trusted authority in delivering Information Security solutions to both government and commercial clients. Our team of security experts has crafted an effective system designed to facilitate the implementation and auditing of all components of the ISO Information Security Management System (ISMS) alongside necessary risk management frameworks. Recognizing that many organizations are often overwhelmed and lack the resources to construct an ISMS from scratch, our dedicated security professionals provide essential hands-on implementation support. This includes formulating tailored policies and procedures derived from discussions with your staff to accurately reflect your operational methods, ensuring the delivery of robust information security policies that meet your unique needs. In doing so, we help our clients navigate the complexities of security compliance with ease.

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.

Achieving certification without the aid of automation is nearly unattainable, and for compliance to be truly effective, it must be cost-efficient. The journey towards security and compliance is continuous and requires the support of a dependable partner. Certification itself is a systematic process, and the foundation for success lies in having a meticulously crafted roadmap. Effective execution across all security domains, paired with automation, accelerates the achievement of key milestones. Neumetric simplifies the complexities of compliance by leveraging the expertise of security professionals, thereby reducing the necessity for in-house specialists. Their platform enhances compliance management through a unified task management system, making it easier to comply with regulations such as GDPR and ISO certification by centralizing tasks in one location. This approach not only improves tracking and ensures efficient administration but also prepares organizations to meet a variety of regulatory demands. Additionally, it streamlines the creation and management of documents across various domains, particularly advantageous for frameworks like ISMS, by automating processes and offering a comprehensive dashboard for oversight. As a result, organizations can focus more on their core missions while maintaining compliance effortlessly.

Eliminate lengthy email threads, excessive spreadsheets, and convoluted internal procedures. Differentiate yourself in the marketplace and boost your competitive edge by obtaining essential information security certifications swiftly and effortlessly with Hicomply. Utilize the Hicomply platform to develop, store, and oversee your organization’s information security management system. Say farewell to sifting through endless documents for the latest ISMS updates. You can access risk assessments, track project workflows, monitor pending tasks, and much more, all conveniently consolidated in one location. The ISMS dashboard provides a live, real-time overview of your ISMS software, making it perfect for your CISO and the information security governance team. Hicomply’s intuitive risk matrix evaluates your organization’s residual risks based on their likelihood and impact while also proposing potential risks, mitigation strategies, and controls. This comprehensive approach ensures that you stay informed about all risks throughout your organization, allowing you to proactively manage them effectively. With Hicomply, maintaining your information security posture has never been easier.

An Information Security Management System (ISMS) consists of organized policies and procedures that organizations adopt to mitigate information-related risks, including threats like cyber attacks and data breaches. ISO 27001 serves as the international standard that requires companies to develop, implement, and uphold optimal information management practices through their ISMS. Similar to other compliance frameworks, ISO 27001 adheres to the plan-do-check-act (PDCA) cycle to ensure continuous improvement. Obtaining accreditation for ISO/IEC 27001 is crucial for showcasing top-tier information security practices to both customers and prospective clients. By implementing an ISO 27001-certified ISMS, organizations can effectively safeguard themselves against various information security threats, including cyber attacks and data losses. Additionally, robust security protocols significantly reduce the potential financial and reputational fallout from inadequate security measures and severe data breaches, thereby enhancing overall business resilience. This certification not only fosters trust among stakeholders but also promotes a culture of security awareness within the organization.

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

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.

Every organization's structure is distinct, necessitating a tailored strategy to address issues related to international regulations. This process can often be quite time-consuming. To meet these challenges, ISMS Solutions has developed Conformance Works, a unique platform designed to guide users through an automated process that helps them achieve compliance with the specific ISO standards they require. In essence, Conformance Works makes the certification process more efficient and personalized for each entity. Featuring an integrated document management system, a global change editor, a compliance management system, and a risk assessment module, the platform ensures that company documentation is both clear and effective. The software is designed to be accessible across various digital channels, facilitating quicker implementation of ISO standards for certification. Additionally, it provides a smooth user experience, enabling organizations to efficiently meet or surpass ISO requirements while minimizing administrative burdens. By leveraging this tool, companies can not only streamline their compliance efforts but also enhance the overall quality of their management systems.

CRISAM, our GRC software platform, offers a dynamic and innovative standard solution designed to effectively embed the intricate issues of governance, risk, and compliance management within organizations. This user-friendly solution streamlines the governance, risk, and compliance processes through a structured workflow, ensuring all stakeholders are adequately supported. As a premier provider of AI-enhanced GRC solutions, CRISAM has gained the trust of distinguished companies across various sectors due to its exceptional user experience. Functioning as a genuine ISMS software solution, CRISAM evaluates risks pertinent to your organization, positioning risk management as a pivotal tool for IT oversight. With ever-growing expectations on corporate monitoring systems, CRISAM emphasizes the importance of internal controls, audits, and risk management. Furthermore, our platform caters to all aspects of governance and compliance, leveraging cutting-edge technologies for seamless integration into your daily operations, thus empowering businesses to navigate the complexities of risk management with confidence. In essence, CRISAM not only simplifies compliance but also enhances organizational resilience.

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

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

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

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

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.

Akitra Andromeda represents a cutting-edge, AI-driven compliance automation solution aimed at simplifying the complex landscape of regulatory compliance for organizations, regardless of their size. It accommodates an extensive array of compliance standards such as SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, along with tailored frameworks, allowing businesses to maintain ongoing compliance with ease. With more than 240 integrations available for major cloud services and SaaS applications, it effortlessly fits into existing operational processes. The platform’s automation features significantly lower the expenses and time involved in traditional compliance management by automating the processes of monitoring and gathering necessary documentation. Additionally, Akitra offers an extensive library of templates for policies and controls, which aids organizations in developing a thorough compliance program. Its continuous monitoring functionality guarantees that assets are not only secure but also remain compliant at all times, providing peace of mind for businesses. Ultimately, Akitra Andromeda empowers companies to focus on their core operations while seamlessly managing their compliance obligations.

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.

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.

IT Governance, Risk and Compliance (GRC) involves a continuous cycle of evaluating risks, adhering to compliance standards to minimize those risks, and maintaining constant oversight of compliance efforts. With Cyberator, organizations can keep abreast of regulatory requirements and industry benchmarks, effectively streamlining their previously inefficient workflows into a cohesive GRC strategy. This platform significantly reduces the time required for risk assessments while offering access to a wide array of governance and cybersecurity frameworks. By leveraging industry knowledge, data-driven insights, and established best practices, Cyberator enhances the management of your security initiatives. Furthermore, it automatically tracks all efforts to address identified gaps and provides comprehensive oversight of the development of your security roadmap, ensuring that your organization remains proactive in its approach to risk and compliance. In doing so, Cyberator empowers organizations to build a robust security posture that can adapt to evolving challenges.

The automation of Governance, Risk, and Compliance (GRC) is increasingly becoming essential within organizations. Although GRC is already being implemented, its successful adoption requires the establishment and upkeep of a framework that fosters interdepartmental collaboration, thereby preventing silos and promoting enhanced transparency and consistency in corporate operations. The Risk Manager Module Software is designed to streamline and integrate GRC processes, effectively breaking down silos and leading to cost savings. Utilizing the GRC Metaframework, which is a proprietary approach grounded in globally recognized norms and standards for risk management and information security, and fully compliant with ISO 31000, this module empowers organizations to assess and manage risks efficiently. Additionally, it ensures adherence to necessary standards and regulations vital for both business and IT governance, thereby providing a holistic solution for organizational compliance. This multifaceted approach not only safeguards assets but also strengthens overall operational integrity.

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

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

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

Controllo is an advanced Governance, Risk, and Compliance (GRC) platform that leverages artificial intelligence to integrate data, tools, and teams, facilitating a more efficient audit and compliance workflow while minimizing both timelines and expenses. The platform delivers a thorough approach to GRC management, equipping information security teams with a holistic perspective on compliance across diverse frameworks, which are interconnected, along with comprehensive risk assessments and control measures. Featuring intuitive dashboards that provide real-time insights, Controllo integrates effortlessly with ticketing systems such as Jira and ServiceNow, as well as communication platforms, to enhance effective risk management. By focusing on prioritizing vulnerabilities based on their real-world cyber risk implications instead of mere technical severity ratings, it empowers organizations to make informed mitigation choices that uphold regulatory standards. Additionally, Controllo accommodates a variety of compliance frameworks, ensuring flexibility and adaptability for its users. This comprehensive solution ultimately helps organizations navigate the complexities of risk and compliance more effectively.

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.

ComplyScore stands as a premier provider of governance, risk management, and compliance (GRC), alongside vendor governance and information security solutions. Since its establishment in 2003, ComplyScore has been dedicated to offering strategic enterprise solutions and services that enhance business operations, delivering competitive advantages through innovation, dependability, and expeditious market entry. We prioritize precision in GRC, designing our solutions to align with the specific needs of organizations of all sizes. Our comprehensive, web-based offerings uniquely integrate risk, compliance, and audit functionalities, effectively removing redundancies and simplifying the management of compliance and risk. At ComplyScore, our unwavering commitment to innovation ensures that we enhance the efficiency of compliance processes for our clients. Our managed services provide a complete end-to-end solution, while our online audit capabilities facilitate swift execution by certified auditors, allowing clients to manage assessments on a large scale. Furthermore, we enhance the scalability and speed of vendor assessments, making them efficient and effective across the globe. With a focus on continuous improvement, we aim to redefine the standards of compliance management in the industry.

Leverage our AI-driven platform to rapidly achieve certification while also enhancing your comprehension of critical security and compliance risks. We assist clients in tackling these obstacles by fostering a security framework that aligns with their broader goals, employing a distinctive iterative and risk-focused methodology. Whether you choose to expedite your certification process or simultaneously minimize downtime caused by cyber threats, we empower organizations to establish strong digital security and compliance management with 40% reduced effort and more efficient budget utilization. Our intelligent platform not only automates monotonous tasks but also streamlines adherence to intricate regulations and frameworks, proactively addressing risks before they can impact operations. Furthermore, our team of experts is available to provide ongoing guidance, ensuring organizations are well-equipped to navigate their current and future security and compliance challenges effectively. This comprehensive support helps to build resilience and confidence in today's rapidly evolving digital landscape.

Protecting your sensitive information, operations, and reputation from the constantly changing landscape of cyber threats is crucial for any organization. With 360inControl®, you have the tools necessary to establish and execute effective protection strategies. Earning certifications not only enhances a company’s reputation but also boosts its efficiency, compliance with industry regulations, and trustworthiness among customers. 360inControl® facilitates the certification process in a manner that is both cost-effective and time-efficient. Given the rising complexity of regulatory demands, utilizing 360inControl® allows your organization to effectively reduce risks while ensuring robust governance practices. Its control library is centrally managed yet customizable and extendable to fit unique needs, allowing for predefined scenarios that help identify relevant controls. The flexibility and comprehensive approach of 360inControl® make it an invaluable asset for any company striving to enhance its cybersecurity posture.

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.

Cyberday breaks down selected frameworks, such as ISO 27001, NIS2, DORA, and ISO 27701, into prioritized security tasks and assists you in executing them directly within Microsoft Teams. You can set your objectives by activating the most relevant frameworks from our extensive library, as requirements are swiftly transformed into actionable policies ready for implementation. By selecting your initial focus area, you can begin assessing how well your existing measures align with required standards, allowing you to quickly gauge your initial compliance status and identify any gaps. Assurance information provides evidence of task completion for auditors, upper management, or your team, with variations based on the type of task executed. Additionally, the report library offers dynamic templates enabling you to generate concise cyber security summaries at the click of a button. With a clear strategy in place, you can embark on a journey of continuous improvement. Our tools support you in areas like risk management, internal auditing, and enhancement management, ensuring that you make progress every day while fostering a culture of security awareness and proactive risk mitigation.

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

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.

Base27 provides a comprehensive suite of tools designed to keep your employees informed, enhance process security, conduct efficient risk assessments, and facilitate ongoing monitoring and improvement of your information security. You can maintain oversight of potential risks through in-depth analyses of various elements, including scope, processes, information systems, and suppliers, all of which are clearly illustrated by threat models like MAPGOOD, among others. Additionally, you can prepare for emergencies with well-structured plans and defined responsibilities, while regular assessments guarantee your readiness for unexpected situations. Internal and external audits offer precise insights into your information security posture, while automated management reports keep you updated on compliance matters. You will always have a clear view of your information security status through exhaustive reports, supplemented by intuitive dashboards that provide swift and easy access to key security metrics, ensuring you remain proactive in your security efforts. With Base27, you can confidently navigate the complexities of risk management and enhance your organization's resilience against potential threats.

CertCrowd is an all-in-one software solution that simplifies ISO certification and compliance management for businesses. Whether you're aiming for ISO 9001, ISO 27001, or ISO 45001, CertCrowd provides a robust framework to automate and track compliance activities. Key features include customizable reporting, risk assessment management, incident tracking, and audit preparation tools. With CertCrowd, businesses can easily manage their compliance tasks, stay on top of internal audits, and ensure that all standards and regulations are met without the complexity. The platform also helps businesses prepare for audits and ensures that corrective actions are documented and tracked effectively.

No matter what industry they are in, organizations face challenges with managing information security risks and data governance. They also need to comply with numerous information protection regulations and national and international best practices. HITRUST recognizes that organizations of all sizes and in all industries and geographies must address these issues. Implementing an information management framework, performing detailed and accurate information risks assessments, streamlining remediation activities and reporting and tracking compliance are all resource-intensive, time-consuming, and often overwhelming. Our unique experience in framework development, information risk management, and compliance has been combined with hundreds of thousands of risk assessments to create the most efficient solution for managing, reporting, and assessing information risk.

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.

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.

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

ZenGRC is an innovative GRC platform that enables businesses to effectively manage their risk and compliance needs with ease. Designed with simplicity in mind, ZenGRC offers a unified system for storing and accessing all risk and compliance data, providing users with a secure and centralized platform. The solution’s AI automation helps businesses streamline their workflows and gain valuable insights, accelerating decision-making. ZenGRC integrates seamlessly with over 30 systems, ensuring maximum efficiency and minimizing manual effort. With customizable frameworks, flexible pricing, and a user-friendly interface, ZenGRC helps organizations achieve compliance and manage risks effortlessly. Trusted by global enterprises, ZenGRC’s commitment to security is certified by GDPR and SOC, ensuring data protection at the highest standards.

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

GlobalSUITE Solutions applications simplify compliance with industry frameworks and promote adherence to best practices derived from a comprehensive collection of global standards and specific regulations. This solution enhances the management of your Security and Cybersecurity System by eliminating outdated manual processes that can hinder equipment efficiency. Clients can commence operations immediately, without the hassle of spending time on loading various compliance and risk catalogs, methodologies, and controls. Everything is set up to streamline processes, allowing you to concentrate on what truly matters—achieving your objectives. We also assist with a risk analysis that is flexible enough to fit any methodology, enabling you to conduct assessments using risk maps and automated dashboards. Furthermore, the system facilitates the creation of an automated adequacy plan with workflows that provide period comparisons and maintain a record of compliance history, ensuring you remain informed and proactive in your security practices. This comprehensive approach not only saves time but also enhances the overall effectiveness of your security measures.