Alternatives to RISMA

Interfacing's Digital Twin Organization software offers transparency and governance to improve quality, efficiency, and ensure regulatory compliance. A single platform allows you to map, analyze, and automate your processes, manage regulatory compliance, and assess risks. Interfacing's digital twin solution (Enterprise Process Center-EPC) is an enterprise management platform that allows companies to digitally transform their processes. It helps them streamline operations, improve productivity, and make things more efficient. Interfacing's digital platform - Rapid Application Development Tools (RAD) Tools, with its Low Code Development methodology, will optimize your technical resources and maximize transparency to allow for continuous improvement. Discover how our Low-Code Rapid Application Development module gives you all the tools needed to create and deploy custom, scalable, secure, mobile-ready applications in days vs. months!

HSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe.

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.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

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.

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done.

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.

As easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management. Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results.

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!

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

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.

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.

See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles.

Openli simplifies and streamlines the vendor vetting and management process for you. By leveraging our services, you can enhance your privacy and vendor management initiatives while conserving time and boosting quality. We handle all necessary documentation from your vendors, allowing you to reap the rewards without the hassle. In our privacy hub, you will have access to the latest updates on your vendors’ compliance with GDPR, including details on DPA, SCCs, TIAs, and more. Managing your data processors continuously is often a labor-intensive endeavor, but with our assistance, you can concentrate on more critical activities. Within the privacy hub, you’ll have a comprehensive overview of all your vendors, enabling you to upload legal documents, designate internal business owners, assess risk levels, and track departmental usage of various vendors. We take care of the entire vendor vetting process and enhance your legal operations and privacy strategies. Simply add your current vendors, and we will manage the rest, ensuring your legal and privacy efforts are effectively scaled. This allows you to maintain focus on strategic business priorities while we manage the complexities of vendor compliance.

The Imperium platform serves as a comprehensive risk management solution tailored for operational risk and compliance departments. By consolidating various risk and control assessments into one platform, it eliminates redundant efforts and enhances collaboration within the business. Traditional manual procedures and intricate system architectures incur high costs. A well-designed operational risk platform can address much of this inefficiency, leading to substantial cost savings. Operational risk often suffers from a 'tick box' mentality that undermines its importance. By creating tools that are both engaging and innovative, this perception can be transformed. Moreover, the platform simplifies the data architecture, enabling effective and insightful reporting across all three lines of defense. Data remains a pivotal challenge for operational risk teams due to the vast array of risks they manage; thus, aspects such as data collection, upkeep, governance, and analysis become increasingly complicated to handle efficiently. To address these challenges, Imperium leverages top-tier tools for effective data management throughout the platform's implementation, ensuring a seamless experience for users. This strategic approach not only streamlines operations but also fosters a culture of proactive risk management.

The SoftExpert Suite is a holistic solution crafted to tackle essential challenges in business excellence by utilizing an interconnected multi-application framework. This suite comprises various components that can be adjusted and enhanced as organizational requirements change, allowing for the seamless addition of new functionalities. Its primary goal is to promote collaborative problem-solving while enhancing overall business performance by equipping users with tools for corporate governance, risk management, compliance initiatives, and ongoing improvements in business processes. Additionally, the suite fosters a culture of continuous enhancement, ensuring that organizations can adapt to evolving market demands effectively.

A complete Governance, Risk and Compliance Solution Knovos GRC is your best choice for streamlining data management, mitigating storage and gathering information for governance and regulatory compliance.

Introducing a Risk & Compliance software solution that is both user-friendly and budget-friendly. This platform ensures sustainable compliance through a SaaS model that minimizes disruptions to your workforce. RiskRhino, along with its associates, offers personalized support and provides templates based on best practices. Our intuitive SaaS Risk & Compliance platform is designed for sustainable compliance. At RiskRhino, we have crafted a practical risk management strategy suitable for both large multinational corporations and small to medium-sized enterprises. Our platform effectively addresses risks across various sectors, including manufacturing, healthcare, finance, and government. With a legacy of over 25 years and a global clientele numbering in the hundreds, we have revolutionized risk management to better serve your needs. Our SaaS Risk & Compliance platform simplifies compliance processes significantly. Additionally, our BCM application features a mobile app that empowers your response teams to stay updated on incidents and take swift action based on their plans. This combination of tools enhances your organization's ability to respond effectively to any situation.

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.

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.

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.

A comprehensive Data Governance platform provides actionable insights that facilitate strategic choices concerning data minimization, regulatory adherence, and transitioning to cloud environments. Classify360 equips organizations to manage their redundant, obsolete, and trivial (ROT) data, along with personally identifiable information (PII) and risk-related data, by enforcing policies that support compliance and data reduction, resulting in a smaller data footprint and more streamlined cloud migrations. Experience a unified index that offers a holistic view of your enterprise’s data, drawn from diverse and expanding datasets. By pinpointing data at its original source, organizations can mitigate the expenses, complexities, and risks associated with handling additional copies. Furthermore, this solution enables the identification of data at a petabyte scale across all on-premises and cloud-based data repositories, ensuring efficient management and utilization of resources. This capability not only enhances data governance but also promotes a more effective data strategy overall.

Finally, a simple solution to data privacy laws. Osano, a simple-to-use platform for data privacy, instantly makes your website compliant with laws like GDPR and CCPA. Osano helps you stay out of trouble by monitoring all vendors with which you share data. Data compliance used to be a complicated and manual process. Osano is accessible to anyone, even if they are not professionals in compliance. Osano is now a quick and easy way to do what used to take months of training and months of hard work. Your website can be instantly made compliant with all data privacy laws. In a flash, you can also examine vendor risk for over 10,000 companies. Is there a vendor we are missing? It is possible to request it, and one of our attorneys will review it within 24hrs. Connect the dots to find out what's hidden. Your vendors have vendors who have vendors who have vendors who have vendors who have vendors who have... How far can your data go? Our visual vendor exploration tool allows you to see in a flash. Every week, new privacy laws are being introduced.

We assist you in achieving compliance, transforming it into a valuable asset that enhances your business with Complyon’s software for governance, compliance, and risk management. Our innovative tools guarantee your adherence to regulations. Data mapping enables you to reuse, optimize, and interlink your data flows, ultimately saving time while ensuring the security of your information. With our reporting feature, you can quickly generate current and protocol-ready reports in mere seconds, addressing all aspects from systems to associated risks. Our platform decentralizes compliance, providing a trusted central hub that management can rely on, while also being easy to update, validate, and administrate. Enhance your compliance processes with our customized workflows tailored to your specific needs. Central governance, combined with input from business units, ensures that you have all necessary data to maintain compliance with GDPR and other essential regulations. Moreover, data flow analysis offers a comprehensive view of your information by illustrating the connections between various activities, systems, and processes, encompassing everything from third-party relationships to policies, legal foundations, and retention rules. By streamlining these elements, we help businesses navigate the complex landscape of compliance more effectively.

Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do 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

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.

Risk Warden dramatically reduces the risk of human error for risk owners, risk assessors, and optimizes consistency. It also gives you the power to have a real-time overview over your company's assets. You can revolutionize the way you conduct Risk Assessments. Our structured and systematic approach makes it easy to perform on-site assessments quickly, efficiently and accurately. Go digital as a risk owner! Our property management software is a bespoke solution that makes it easier to assess and manage your compliance and risk. Our cloud-based digital solution is highly secure and can be configured to meet all of your Risk Management requirements. Everything you need in order to digitize your risk assessment process and gain more customers. Everything you need for property compliance control. You can manage, track, and take action on every aspect of your compliance lifecycle.

PwC's Enterprise Insights harnesses advanced automation and analytics to uncover risks, errors, challenges, and potential opportunities across various platforms. By illuminating blind spots, Enterprise Insights empowers organizations to recognize risks within their systems, enabling swift action during the early stages. This innovation eliminates the necessity for manual oversight and testing of controls—be they configurations, security measures, or transactions—while enhancing accuracy and lowering expenses. With robust, multi-ERP analytics, it detects trends, errors, and control failures early, ultimately conserving both time and financial resources. Moreover, it fosters accountability by connecting analytic results to specific workflows and directing them to the right personnel for timely responses. The automation capabilities also establish a centralized source of truth for overseeing business processes, compliance documentation, and the outputs from both analytic and manual assessments, alongside the resolution of identified issues. This holistic approach not only streamlines operations but also fortifies decision-making across the enterprise.

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.

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.

ClearView is a SaaS platform which helps organisations manage their Business Continuity Management activity (BCM), including risk management, business impacts analysis (BIA), plan design, exercise/testing, compliance, and risk management. ClearView also supports emergency communication and incident management. ClearView is part the Castellan family, which offers business continuity solutions.

Tricent is the #1 file-sharing governance SaaS platform that enables more secure and compliant file sharing within Microsoft 365 (Teams, OneDrives & Sharepoint drives) and Google Workspace (MyDrives & Shared Drives) so you can keep collaborating responsibly. Tricent puts the responsibility of proper file-sharing management in the hands of administrators as well as every member of the organization who shares files: 🚀 Onboard in less than 30 Minutes. ricent gets you up and running swiftly so you can focus on what matters most. 🔍 Get Insights: From day one, gain a comprehensive overview of all files shared and permissions granted—across both personal drives and shared drives. ⭕️ Do Bulk Remediation: Our admin-friendly cleanup tools allow you to tackle file sprawl efficiently. 😇 Empowering End-Users Responsibly: We use automation to involve your employees in the cleanup process. They can continue collaborating while maintaining compliance. 💪🏼 Customizable Governance Policies: Set different cycles for different user groups. Tricent adapts to your unique needs, ensuring flexibility without compromising control. 🔮 Stay Ahead with Abnormality Detection.

In adopting a Zero Trust security framework, it's essential to operate under the assumption that both your accounts and devices are vulnerable to compromise. With Sealit, your confidential information contained in emails and files will remain secure, even in the event of a breach. You can easily encrypt sensitive emails with a single click directly from your existing inbox, and a similar action allows you to secure any file type on your desktop. We have designed our system to integrate smoothly into your workflow, enhancing the protection of your critical data without causing disruptions. Given that human error is responsible for over 90% of cyber attacks on organizations, implementing a robust risk mitigation strategy is crucial. Our innovative end-to-end encryption safeguards every aspect of your business, ensuring comprehensive security. Additionally, our application employs biometric authentication, offering a user-friendly protection experience. Unlike traditional passwords, biometrics are inherently secure as they cannot be lost, require no memorization, and are always accessible. This approach not only enhances security but also simplifies the user experience, making it a more effective solution for safeguarding your sensitive information.

Enhance safety in the workplace with myosh, the premier HSEQ platform in Australia. Our solution streamlines risk management across various sectors, including mining, warehousing, and manufacturing, through intelligent incident reporting that boosts safety compliance. We tackle critical challenges such as incident tracking, equipment log maintenance, and adapting to evolving regulations, making myosh an indispensable asset for any physical OSH complex site. By simplifying safety training and reporting, we contribute to greater operational efficiency. With myosh, you can benefit from the convenience of no lock-in contracts. Our platform is tailored to alleviate safety management challenges, providing customizable solutions that grow along with your business requirements. Opt for myosh to foster a safer, more compliant, and productive work environment, ensuring that your team can focus on what matters most.

AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Comprehensive solutions for Quality, Compliance, Risk, and EHS. SaaS-based solution that helps you spot hazards/issues and monitor risk. It also helps you to manage uncertainty and boost your performance. The company works in highly regulated sectors such as Automotive, Food & Beverage and Oil & Gas. Key clients are located throughout the UK, EU and US, Middle East, Asia Pacific, and Middle East regions. AuditComply combines the enterprise workflow with the speed and agility to deploy a mobile-first application. Our enterprise customers choose us because we deliver value from the first day. We adapt to change seamlessly to meet customers' daily needs, promote visibility and reduce costs, and drive operational efficiencies while anticipating and managing enterprise risks.

Oracle Governance, Risk and Compliance (GRC) operates through two primary components: Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM serves as a comprehensive documentation tool that outlines a company’s approach to managing risk and adhering to regulatory standards. It allows users to identify potential risks within the business, establish controls to mitigate those risks, and link them to relevant business processes. On the other hand, EGRCC consists of two key parts, namely Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG), which empower users to design models and controls to detect and rectify segregation of duties issues and transaction-related risks within business applications. Both components function as modules within the GRC framework, with EGRCC operating as a Continuous Controls Monitoring (CCM) module and EGRCM inherently including a Financial Governance module. This integrated approach ensures that organizations can systematically address various compliance and risk management challenges effectively.

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.

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

Utilizing GRC software allows for a strategic integration of governance, risk, and compliance, thereby enhancing your company's defenses against potential threats. By adopting automated digital risk management, you can significantly bolster your organization's security measures. Instead of feeling overwhelmed by responsibilities, BIC GRC Solutions enable you to effortlessly fulfill the demands of your governance, risk, and compliance initiatives. Say goodbye to the hassle of managing numerous Excel spreadsheets and the chaos of endless emails and disorganized files. Transitioning to a digital, automated GRC tool simplifies the process. Effectively managing risks is vital for successful corporate governance, with the interconnected domains of governance, risk, and compliance serving as crucial pillars for risk identification, assessment, and mitigation. Unfortunately, in many organizations, these three components often operate in silos, leading to insufficient transparency and the emergence of redundancies, ultimately hindering the effective avoidance of corporate risks. By breaking down these barriers and fostering collaboration, companies can better navigate the complexities of risk management and enhance overall operational resilience.

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.

Conventional enterprise security and compliance frameworks often fall short in scalability when faced with the complexities of hybrid and multi-cloud settings. As many "cloud-native" alternatives tend to overlook existing data centers, it becomes a challenge for teams to ensure the security of their organization's hybrid computing landscapes. However, your teams can effectively safeguard all cloud environments, spanning infrastructure, services, applications, and workloads. Developed by seasoned professionals with extensive knowledge of digital risk and compliance, Caveonix RiskForesight stands out as a reliable platform that our customers and partners trust for proactive workload security. With this solution, organizations can detect, predict, and respond to threats within their technological ecosystems and hybrid cloud platforms. Moreover, it allows for the automation of digital risk and compliance tasks, ensuring robust protection for hybrid and multi-cloud infrastructures. By implementing cloud security posture management and cloud workload protection in line with Gartner's guidelines, organizations can enhance their overall security posture significantly. Ultimately, this comprehensive approach empowers teams to maintain a resilient security framework amidst the evolving landscape of cloud computing.

Easy, reliable, and cost-effective Governance Risk and Compliance, which enables risk-based decision-making and enhanced business performance. KPMG Risk Hub is a cloud-based, interactive technology solution that provides a real-time view of risks. KPMG offers this managed risk service through a global partnership with IBM® at a flexible, scalable level to meet the unique needs of your business. KPMG Risk Hub's integrated data, effective reports and powerful analytics help leaders make informed risk-based business decisions.

All your governance, compliance and risk documents in one place. You can upload and share PDFs, Office documents, images, and many other files. It's easy to manage your files with automatic version control. No more searching through network folders or inboxes. Other useful features include: - Reminders for document expiry Unlimited Permissioned Users - Custom document tagging - In system notifications You can have reliable and secure visibility. It is not enough to have the most recent version of a document. To prove compliance, version control and user access tracking are crucial. TrackMyRisks offers the following: - User activity log Backup and virus scan Document revision history - Encryption all files