Alternatives to Segmantics

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

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.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

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.

It can seem like a never-ending series of tradeoffs to bring breakthrough products to market within highly regulated industries. MasterControl's GxP software simplifies workflows, so you don't have to compromise quality for cost or innovation with regulation. Complete and connected meets flexible and fast. MasterControl Quality Excellence transforms quality data and processes to a competitive edge. Modern software is the first step in modernizing your manufacturing operations. MasterControl Manufacturing Excellence, from work orders to production records (EBR/eDHR), to logbooks and work instructions, is the easiest way to digitalize manufacturing.

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.

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.

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.

Accountable can supercharge your risk management and empower your team. Simplify the process of managing risk across all levels of your organization, become compliant with HIPAA, GDPR, CCPA and more privacy laws, and build trust with your customers and partners. Get a snapshot of your compliance in real-time with our intuitive dashboards Monitor and track employees as they take their requiredd Security Awareness trainings through our online video courses. Determine potential risks and address compliance shortcomings through our guided security risk and data impact assessments. We will provide all the required privacy and security policies for your organization. Send and manage vendor contracts such as Business Associate Agreements and Data Processing Agreements through our vendor center. Share compliance, security, and privacy reports with those inside and outside your organization who need a high level view of your risk management program.

The TruOps platform serves as a centralized hub for all relevant information, linking assets to data concerning risk and compliance, which encompasses policies, controls, vulnerabilities, issue management, and exceptions. As a holistic cyber risk management solution, TruOps is structured to enhance efficiency and address the process challenges organizations encounter today while also equipping them for future demands. By integrating various pieces of information and their interconnections, it empowers users to make informed, automated decisions and navigate risk-based workflows seamlessly. This module also facilitates the oversight of vendor relationships, allowing for thorough due diligence and continuous monitoring of third parties. Furthermore, it simplifies and automates risk management procedures, utilizing conditional inquiries and a scenario engine to pinpoint risks effectively. The platform efficiently automates the processes of risk identification, planning, and responses, enabling organizations to manage plans, actions, and resources while swiftly resolving any arising issues. Ultimately, TruOps not only improves compliance but also fosters a proactive approach to risk management.

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.

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.

CyberSaint's CyberStrong platform is used by Fortune 500 CISOs to manage IT and cyber risk and ensure compliance from assessment to Boardroom. CyberStrong uses intuitive workflows and executive reports to increase cyber resilience and communication. Patented AI/ML automation reduces manual effort, which saves enterprises millions of dollars annually. The platform combines cyber and business risk to enable faster and more informed decision-making. CyberStrong is a competitive advantage for enterprises. It automates assessments across multiple frameworks and mitigates even the most extreme risks. CyberSaint is a Gartner Cool vendor for Cyber & IT Risk Management. He is listed in Gartner’s Security Operations, Cyber & IT Risk Management and Legal & Compliance Hype cycles. He has won numerous awards, including the 2021 Cybersecurity Excellence Gold winner, 2021 Cyberdefense Magazine Global InfoSec Awards Winner and 2021 Cyber Defense Magazine Emerging Vendor.

Enhance financial controls by automating sophisticated security measures and transaction oversight, which helps maintain separation of duties (SoD), combat fraud, and simplify audit processes. Implement automated analyses to guarantee that all roles remain prepared for audits. Leverage visual tools and simulations to facilitate optimal design choices. Incorporate sensitive access and SoD regulations within the system to confirm compliance for roles before going live. Design secure ERP roles in advance to prevent expensive user acceptance testing and audit complications after the system launch. Continuously watch over transactions and sensitive ERP information using integrated AI to deter tampering effectively. Adopt an AI-based strategy for risk management and security to promote business continuity and resilience. Link risk management to business outcomes to enhance financial oversight, enabling employees to navigate the balance between opportunities and associated risks. Optimize efforts related to business continuity and readiness to create a robust framework for future challenges. By doing so, organizations can ensure a more secure and efficient operational environment.

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.

Isora GRC streamlines your IT Risk Assessments. Use Isora GRC to perform IT Risk Assessments. It is a lightweight and powerful surveying tool. Create self-assessment questions for departments, people and facilities. Use our preloaded questionnaires such as NIST, HIPAA and GLBA to help you. Build or upload your custom questionnaires. To simplify your questionnaires, you can change question weights, allow partial credits, gate conditional questions, or add question logic. Automatically score and rollup collected qualitative and quantitative survey data. Access dynamic risk reports. The risk map can be used to identify high-risk units. The trend graph can be used to track risk scores over time. The RESTful API allows you to easily export the raw data into data analytics tools such as Microsoft PowerBI.

To reduce the burden on your company's employees and vendors, simplify your vendor risk management program. Standardize the process for locating third- and fourth-party vendors. Keep track of vendors that pose a risk to you company. Protect your company from any vendor-related risk and protect it against regulators, lawyers, and customers in the event of a breach. SecurityStudio is different from other vendor risk management tools. It doesn't just communicate risk. SecurityStudio provides an automated workflow that evaluates all third-party vendors. It then brings your weakest links to light. You can then accept, reject or request remediation for each vendor.

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.

Clym is an economical compliance solution that is user-friendly, visually appealing, and offers immediate protection for your business. It allows users to handle cookie consent, manage data subject requests, and address "do not sell my private information" inquiries to align with global regulations like GDPR, CCPA, and LGPD. This all-in-one platform is tailored to meet international privacy requirements effectively. Clym serves as a comprehensive data privacy tool that aids organizations in fulfilling their data protection responsibilities. Within a secure and flexible application, it oversees cookies, consent, requests, policies, and more. Clym empowers companies to gather, regulate, and oversee relevant data transparently. The platform encompasses six core compliance areas, including data consent management, cookie consent management, company and DPO data oversight, terms, policies, agreements and processes, data subjects’ requests, localization, and consent receipts. By offering a wide range of features, Clym significantly accelerates the journey towards data privacy compliance. This holistic approach ensures that businesses can confidently navigate the complexities of data protection.

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.

Zeva features a user-friendly interface and leverages Microsoft’s Azure Cloud to deliver a dependable and secure hosting environment, accommodating organizations ranging from small teams with fewer than 10 users to large global enterprises with over 10,000 employees. The true value of ZEVA for any organization lies in its capability to create and manage an unlimited array of custom assessments, providing decision-makers and management with real-time data and analytics accessible from anywhere across the globe. By using centralized secure hosting, enhanced reporting, and real-time dashboards, organizations can effectively mitigate risks and uphold compliance standards. Any issues noted as “Findings” can be promptly assigned corrective actions to ensure that necessary remediations are implemented without delay. The ZEVA platform was developed by the CodeLynx team specifically to address the changing evaluation demands of both commercial and government entities, regardless of their size. This innovative solution not only streamlines assessment processes but also empowers users to make informed decisions that drive organizational success.

Archimigo - Simplifying Security Architecture. This SaaS platform integrates Security Architecture, Design, Risk Management, and Continuous Compliance Validation. What makes Archimigo stand out? Seamless Integration. Security often poses challenges, but Archimigo offers a deep learning-driven solution for security architecture and compliance automation, enhancing complex design and decision-making processes while streamlining security frameworks. By utilizing Archimigo, tedious and lengthy tasks can now be executed with greater efficiency and effectiveness. It delivers unprecedented insights for information security professionals, empowering them with tools that were previously unattainable. In a landscape where the latest technology can hinder rather than help, Archimigo enables security teams to oversee their security architecture, risk assessment, and compliance efforts on a single platform. Furthermore, it allows for rapid creation of artifacts using pre-built templates and accelerates decision-making via workflow automation. Ultimately, Archimigo transforms security from a hindrance into a driving force for organizational success, fostering a proactive rather than reactive approach to security management.

Apparity is a robust platform that streamlines the management of end user computing (EUC) risks, complemented by exceptional customer support. It effectively identifies, catalogs, evaluates, and oversees the end user applications that are essential for your key business operations, covering a wide range of tools such as spreadsheets, models, databases, coding scripts, and business intelligence software. Our platform enhances visibility across the enterprise by providing a thorough audit of all EUC-related activities. How is this accomplished? By utilizing precise file tracking and version control, you can efficiently oversee your EUC inventory while ensuring adherence to regulatory standards. Once implemented, users will experience improved collaboration and heightened process automation, which ultimately leads to greater operational efficiency.

Incorporate optimization and simulation models into your desktop, web, or mobile applications effortlessly by utilizing consistent high-level objects such as Problem, Solver, Variable, and Function, along with their respective collections, properties, and methods across various programming languages. This uniformity extends to a standardized object-oriented API that is accessible remotely via Web Services WS-* standards for clients using languages like PHP, JavaScript, and C#. Additionally, procedural languages are able to invoke traditional calls that align intuitively with the properties and methods of the object-oriented API. The suite of optimization techniques available encompasses linear and quadratic programming, mixed-integer programming, smooth nonlinear optimization, as well as global optimization and non-smooth evolutionary and tabu search methodologies. Furthermore, premier optimization tools from Gurobi™, XPRESS™, and MOSEK™ for handling linear, quadratic, and conic models, along with KNITRO™, SQP, and GRG methods for nonlinear challenges, can be seamlessly integrated into the Solver SDK. You can also effortlessly generate a sparse DoubleMatrix object containing an impressive 1 million rows and columns, making it easier to handle large datasets. This flexibility in creating and managing complex optimization problems allows developers to tailor solutions that meet specific application needs efficiently.

STREAM Integrated Risk Manager, an award-winning GRC platform, allows organizations to centralize and automate, quantify, report on, and report on risk. It can be used in a variety of applications, including cyber / IT and enterprise risk management, BCM, and vendor risk management. STREAM is available as a SaaS and on-premise deployment. It has been around for more than 10 years. It has been adopted worldwide by organizations in many industries, including finance, energy and healthcare, legal, and IT. For more information, please contact us.

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.

SafePaaS provides reliable solutions tailored to address Governance, Risk, and Compliance (GRC) challenges specific to various industries. By utilizing SafePaaS Industry Controls Solutions, organizations can enhance their profit margins while reducing the risks associated with operational losses across sectors such as Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail, Transportation, Construction, and Banking. This platform enables companies to transition from a reactive or informal GRC management style to a more proactive and predictive approach by embedding controls within key business processes. Additionally, SafePaaS Process Controls Solutions cater to vital business domains, including Financial Management, Order Management, Procure-to-Pay Management, and Supply Chain Management. Furthermore, SafePaaS stands out as a comprehensive GRC platform that integrates ERP Application Controls Management across all major ERP systems, ensuring a holistic approach to governance and compliance. This integration not only streamlines operations but also fortifies risk management strategies across the enterprise.

SecurityScorecard has established itself as a frontrunner in the field of cybersecurity risk assessments. By downloading our latest resources, you can explore the evolving landscape of cybersecurity risk ratings. Delve into the foundational principles, methodologies, and processes that inform our cybersecurity ratings. Access the data sheet for an in-depth understanding of our security rating framework. You can claim, enhance, and continuously monitor your personalized scorecard at no cost, allowing you to identify vulnerabilities and develop strategies for improvement over time. Initiate your journey with a complimentary account and receive tailored recommendations for enhancement. Obtain a comprehensive overview of any organization's cybersecurity status through our detailed security ratings. Furthermore, these ratings can be utilized across various applications such as risk and compliance tracking, mergers and acquisitions due diligence, cyber insurance assessments, data enrichment, and high-level executive reporting. This multifaceted approach empowers organizations to stay ahead in the ever-evolving cybersecurity landscape.

The SmartProfiler assessment for Office 365 is an automated solution aimed at enhancing the health and security of your Microsoft Office 365 environment by conducting thorough health and risk evaluations. It adheres to the CIS workbench controls along with additional assessments crafted by specialists in Office 365. Founded with the goal of improving cyber defense, the Center for Internet Security is a nonprofit organization that collaborates with cybersecurity and IT experts from various sectors worldwide. This organization is dedicated to identifying, developing, validating, and promoting best practice solutions for securing digital environments. Their standards and best practices, including CIS benchmarks and controls, are created through a consensus-driven approach. SmartProfiler is specifically tailored to align with the CIS standards applicable for assessments in both Office 365 and Azure, ensuring that organizations can effectively measure and enhance their security posture in these platforms. By leveraging this comprehensive assessment tool, businesses can proactively address vulnerabilities and bolster their overall cybersecurity strategies.

Streamline your vendor security evaluations through automation by creating tailored assessments that align with your company's policies. Utilize a unified cloud-based platform to oversee and assess your vendors efficiently. Delegate assessments to vendors, control access, and enhance workflow for a more organized process. Eliminate the hassle of juggling numerous spreadsheets by tracking status in one place. Evaluate vendor responses in relation to peers and industry standards, allowing for quick scoring and risk assessment. Maintain oversight and facilitate communication, including any necessary remediation, throughout the entire process. Let’s begin leveraging the platform to assess risk profiles prior to granting access to your sensitive information. By integrating Privva into your standard operating procedures during the evaluation, contracting, and implementation phases, you establish greater accountability for all involved parties while improving overall security posture. Additionally, this systematic approach ensures that risks are identified and managed early, creating a more secure environment for your organization's data.

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

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

Empowering individuals in vulnerable situations to enhance their quality of life is crucial. It is essential that those who provide support feel content and secure, receiving the appropriate level and quality of assistance that allows them to lead meaningful lives. Those receiving support can thrive, feeling safe and well-cared for, which contributes to their overall fulfillment. Families can take comfort in their choice of service provider and remain actively involved in their loved ones' lives to the extent they desire. Both vulnerable individuals and their families experience a sense of security, assured by the provider's proven ability to facilitate risk-taking, which fosters positive life experiences. With the help of the Xyea COVID-19 package, service providers can meet the expectations of individuals and their families even in these demanding times. It is vital that every person enjoys an enriched life experience, one that prioritizes their personal aspirations and is delivered in a friendly, approachable manner, at a pace that they find comfortable. Ultimately, this comprehensive support system leads to a more connected and fulfilling existence for all involved.

ReadiNow’s no-code, agile governance, risk, and compliance platform empowers your team with management tools that facilitate the automation and modification of various processes as required. Enhance your team's productivity while seamlessly connecting your data to enable in-depth analysis, yielding valuable insights for reports and strategic decisions at the board level. You can create stunning, enterprise-grade applications without the need for technical expertise or coding skills. With a straightforward drag-and-drop interface, you can effortlessly design forms, reports, dashboards, workflows, and integrate them with your existing systems. Leverage the visual workflow builder to automate any business process, bringing your applications to life with ease. Transform your extensive data into actionable insights through custom reporting and integrated data analytics. Effortlessly generate invoices, status reports, project plans, timesheets, or any document format using real-time data. Additionally, your applications can be instantly deployed on any mobile device, ensuring you have continuous access to your information while on the move. This adaptability allows teams to remain dynamic and responsive to changing business needs.

BC in the Cloud is a software-as-a-service solution designed to facilitate the development and management of a robust business continuity and disaster recovery strategy. For those launching new initiatives, it provides a comprehensive turn-key solution featuring ready-to-use templates and workflows that encompass all necessary elements, enabling expedited onboarding and swift execution. Meanwhile, established programs benefit from the tool's adaptability, allowing users to tailor and adjust workflows to suit specific program needs. We handle the infrastructure and updates, ensuring you can concentrate on what truly matters for your business. Furthermore, we guarantee that your business continuity plans and data remain accessible, even in the event of a data center outage. Organizations can immediately begin utilizing our predefined templates and plans, with the flexibility to easily incorporate new fields and modifications as required. Our platform is designed to evolve alongside your organization’s requirements, and it is crafted by industry experts, providing a comprehensive application for both continuity and disaster recovery. With BC in the Cloud, you can ensure your business resiliency is always within reach.

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.

Monitor, map and improve your spreadsheets and end-user computing resources. Every spreadsheet process and every End-User Developed Application converts knowledge into code on a desktop. These files were previously managed only through a strict control system. Workscope allows you to automatically assess, govern, and manage these assets without compromising your people or technology.

Citicus ONE software is accessible through our basic and premium hosted services, which serve as an effective alternative to traditional in-house installations. With our basic hosted service, you can begin using the software right away without needing to establish the necessary internal infrastructure. On the other hand, our premium hosted service provides a customizable option, allowing you to determine the exact level of service needed and manage its connectivity to your corporate intranet, such as through a Virtual Private Network (VPN). If necessary, a hosted implementation can later be transitioned to an in-house installation. Our hosted solutions are trusted by organizations that prioritize high-level security and have undergone extensive independent evaluations to ensure their reliability and safety. Furthermore, this flexibility in deployment options caters to the diverse needs of businesses in today's fast-paced environment.

In today's business environment, managing spreadsheet risks and navigating low-code/no code platforms and open source tools is crucial. These resources are extremely valuable, but they also come with risks, such as inaccurate data, outdated information, and compatibility problems with your production systems. Your business can be put at risk if your IT team does not know the extent of open-source and low-code software deployments within your organization. Incisive Analytics Basics gives you the power and knowledge to identify, manage and mitigate these risks. Learn how to navigate the chaos of "unknown unknowns", and gain current knowledge about critical analytics assets, such as spreadsheets and low-code/no code and open-source software. Ensure accurate, consistent, and secure analysis of spreadsheets, open-source, low-code/no code, and other critical applications.

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.

Justify your cybersecurity expenditure and enhance your budget management by comprehending the financial implications of each cyber threat on your overall exposure. By gaining insight into your actual financial vulnerability related to cyber risks, you can establish your risk tolerance and make well-informed decisions on how to transfer or mitigate those risks effectively. Assess the financial risks linked to each third-party entity, whether they are currently engaged or potential partners, and with this knowledge, you can safeguard and manage your vital supply chain more efficiently. Our database expands daily by over 100,000 companies, allowing us to create the most extensive modeled overview of cyber risks available. The platform not only provides a comparison of your standing within your industry against competitors but also offers the ability to customize your peer group for deeper insights. Originating from the insurance sector, we assist some of the largest insurers in the world in evaluating risk levels and their financial repercussions across various industries and business types. This comprehensive approach ensures that your organization is not only aware of its vulnerabilities but is also equipped to take proactive measures in risk management strategies.

Revolutionary assessments for financial crime risks are essential for safeguarding your enterprise. These assessments form the bedrock of any compliance initiative aimed at combating financial crimes. Addressing issues such as money laundering, terrorist financing, bribery, corruption, and sanctions, Arctic Intelligence offers a comprehensive risk assessment tool designed to evaluate your organization's susceptibility according to international standards and FATF recommendations. Our innovative solutions tackle various challenges by delivering robust, data-driven insights and swiftly implementing a customized risk management program. Utilizing advanced technology, we can generate and showcase risk profiles across the entire organization, pinpointing high-risk areas along with any control deficiencies. Furthermore, our real-time reporting capability consolidates risk data for both specific business units and the organization as a whole, ensuring results that are accurate, consistent, and reliable. Ultimately, embracing such innovative financial crime risk assessments will empower your business to navigate the complex regulatory landscape with confidence.

ClearGRC can help you with Policy and Procedure Reviews, Compliance Management Management, Risk Management and Internal Control Maintenance. We created a simple feature to solve every known problem. ClearGRC is a central process that identifies, assesses, responds to, and continuously monitors Enterprise and IT risks that could negatively impact business operations.

Quantum is an innovative platform for cyber risk quantification (CRQ) that offers a range of functionalities and services aimed at helping organizations interpret cyber risk in terms of its impact on business operations. Tailored for CISOs, Chief Risk Officers, and board members, Quantum empowers users to gain insight into the effectiveness of their cybersecurity initiatives while evaluating the potential benefits of future investments aimed at risk reduction. This platform also facilitates the development of robust risk transfer strategies, allowing companies to secure more advantageous terms for their cyber insurance policies. Users can leverage the security control ROI calculator to gain clarity on the financial advantages associated with enhancing their cybersecurity measures. By quantifying cyber risk in financial terms, Quantum enhances the decision-making capabilities of boards and C-Suites, enabling them to prioritize and justify cybersecurity expenditures based on their potential business impacts and risk mitigation outcomes. Furthermore, the platform allows organizations to evaluate the ROI of their cybersecurity efforts and conduct stress tests based on various risk mitigation strategies, ultimately leading to more effective resource allocation and strategic planning. With Quantum, businesses are equipped to proactively manage cyber risks while aligning their cybersecurity investments with overarching business goals.

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.