Alternatives to ValidMind

Interfacing’s Integrated Management System (IMS ) is an AI-supported platform that brings BPM, QMS, Document Control, and GRC together in one environment. Teams use IMS to design and manage processes, govern documentation, oversee risks, and demonstrate compliance with complete visibility and reliable audit evidence. Built for sectors that depend on strict oversight, such as aerospace, life sciences, public sector, and financial services, IMS offers real-time monitoring, automated workflows, and AI-driven analytics that strengthen quality and lower operational exposure. The system is ISO 27001 certified and validated for 21 CFR Part 11, ensuring secure and compliant use in regulated operations. IMS also provides low-code automation, process mining, audit tools, training management, CAPA workflows, and dashboards that help organizations improve performance and maintain regulatory control. AI enhances governance, improves precision, and supports continuous compliance.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code.

Both AI and non-AI models require effective risk management and oversight to function optimally. Fairly offers a continuous monitoring system designed for robust model governance and oversight. This platform facilitates seamless collaboration between risk and compliance teams alongside data science and cyber security professionals, ensuring that models maintain reliability and security standards. Fairly provides a straightforward approach to staying current with policies and regulations related to the procurement, validation, and auditing of non-AI, predictive AI, and generative AI models. The model validation and auditing process is streamlined by Fairly, which grants direct access to ground truth in a controlled environment for both in-house and third-party models, all while minimizing additional burdens on development and IT teams. This ensures that Fairly's platform not only promotes compliance but also fosters secure and ethical modeling practices. Furthermore, Fairly empowers teams to effectively identify, assess, and monitor risks while also reporting and mitigating compliance, operational, and model-related risks in alignment with both internal policies and external regulations. By incorporating these features, Fairly reinforces its commitment to maintaining high standards of model integrity and accountability.

Enhance the efficiency of your model lifecycle confidently by utilizing our AI-powered model risk management technology, the Chiron MRM Platform, which automates real-time model validation and monitoring. The process of validating models can often be both time-consuming and expensive. However, with our enterprise risk management solutions, clients can decrease validation costs by up to tenfold. Chiron's advanced monitoring features facilitate the early identification of potential model failures, which contributes to the development of superior models and diminished capital requirements. To ensure that models can be relied upon for decision-making, it is essential to maintain a clear and auditable perspective on the models implemented in your organization. Chiron Enterprise provides a tailored model inventory that tracks all models throughout their lifecycle, alongside a flexible workflow engine designed to optimize processes. By scaling your model risk operations, you can enforce organized and consistent workflows across your teams, ultimately driving better outcomes for your organization. Moreover, this comprehensive approach supports a culture of accountability and continuous improvement in model management.

The EY Trusted AI Platform offers organizations valuable insights into the origins and factors contributing to risk, while also assisting an AI design team in assessing and quantifying these risks. Utilizing interactive, web-based tools for schematics and assessments, the platform constructs a detailed risk profile for an AI system. It employs a sophisticated analytical model that transforms user inputs into a composite score, which reflects the technical risk, stakeholder impact, and control effectiveness associated with the AI system. To evaluate technical risk, the platform analyzes the AI system's design, focusing on various risk drivers such as the technologies utilized, the operating environment, and the system’s degree of autonomy. Additionally, when assessing stakeholder risk, the platform takes into account the goals and objectives set for the AI system, as well as the financial, emotional, and physical repercussions for both internal and external users, along with potential reputational, regulatory, and legal challenges that may arise. Overall, this comprehensive approach ensures that all facets of risk are thoroughly examined and understood.

Regardless of how a financial institution assesses risk, SAS offers established methodologies and optimal practices that aid in cultivating a culture focused on risk awareness, enhancing capital and liquidity management, and fulfilling regulatory requirements. By empowering your risk management team with on-demand, high-performance analytics, you can achieve improved efficiency and transparency. It's crucial to strike a harmonious balance between immediate and future strategies while confidently navigating evolving regulatory landscapes. SAS provides a diverse array of scalable credit models designed to actively manage loan portfolios, ensuring enhanced regulatory compliance and robust balance sheet management capabilities. Additionally, you can conduct simulations across various scenarios, yielding quicker results with in-depth analyses that support informed business decision-making, ultimately leading to stronger financial outcomes. This proactive approach not only mitigates risks but also positions institutions to thrive in a complex financial environment.

Although not every model possesses the same quality, it is crucial for all models to have governance in place to promote responsible and ethical decision-making within an organization. The IBM® watsonx.governance™ toolkit for AI governance empowers you to oversee, manage, and track your organization's AI initiatives effectively. By utilizing software automation, it enhances your capacity to address risks, fulfill regulatory obligations, and tackle ethical issues related to both generative AI and machine learning (ML) models. This toolkit provides access to automated and scalable governance, risk, and compliance instruments that encompass aspects such as operational risk, policy management, compliance, financial oversight, IT governance, and both internal and external audits. You can proactively identify and mitigate model risks while converting AI regulations into actionable policies that can be enforced automatically, ensuring that your organization remains compliant and ethically sound in its AI endeavors. Furthermore, this comprehensive approach not only safeguards your operations but also fosters trust among stakeholders in the integrity of your AI systems.

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.

Model Edge supports the comprehensive lifecycle of models by simplifying the management, development, validation, and governance of your entire portfolio, including AI, all from a single platform. By streamlining operations, Model Edge enhances your confidence in the program through essential tools that demonstrate model effectiveness and explainability to both internal and external stakeholders. The platform features robust model recording and documentation capabilities within a unified environment. Additionally, it offers a complete inventory of models along with an audit trail that monitors historical and real-time modifications and updates. Utilize a centralized cloud-based environment to oversee every phase of a model’s lifecycle, from its initial conception to full implementation. You can effectively manage your workflows for model development and validation while also monitoring progress across various programs, ensuring that each step is tracked and optimized. This comprehensive approach not only fosters better collaboration but also enhances accountability throughout the model management process.

Connected Risk provides your team with a comprehensive solution to meet all governance, risk, and compliance (GRC) requirements in a unified platform. Built on our innovative, low-code/no-code framework, EmpoweredNEXT, Connected Risk’s robust infrastructure allows for the customization of applications tailored specifically to the needs of your team. This integrated approach to holistic risk management is crafted to oversee your governance, risk, and compliance programs throughout a cohesive lifecycle that caters to your organization’s unique demands. Trusted by leading global entities daily, it serves as a reliable tool for addressing GRC requirements. Additionally, enterprise risk management equips your organization with essential tools to navigate both risks and disruptions effectively. Furthermore, regulatory change management empowers your compliance team to handle changes in a structured and interconnected way. Lastly, model risk management enables your organization to develop and sustain an efficient model inventory through effective workflow oversight.

Focus is a central tool that improves model governance transparency, efficiency, effectiveness, and transparency. Focus helps you to adhere to the best practices for regulatory requirements in a controlled and systematic way. To ensure you are on the right track, define and follow policy and processes. Keep detailed records, report and remediate to ensure that you do not forget. It allows for easy, controlled access of all models, reports, documents, and up-to-the minute status, tasks, and actions dashboards. This facilitates better prioritization, resource planning, and a single, practical solution. - Model dependencies, taxonomy and defined data - Centralised model inventory - Model risks identified and remediation plans tracked - Model lifecycle events, workflow management - Full audit trail, tracking, and reporting - User configurable reporting/querying - Flexibility in implementation

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.

CIMCON Software addresses the operational risks associated with end-user computing (EUC) files, which encompass issues like regulatory reporting inaccuracies, non-compliance, cyber threats, and fraud. These risks arise from various EUCs, including spreadsheets, models, Access databases, applications coded in languages such as VBScript, R, and Python, as well as self-service analytics platforms like Tableau and QlikView. Financial institutions heavily depend on EUC tools, such as Excel spreadsheets and scripts, to adapt swiftly to evolving market demands and regulatory changes. These applications are crucial for tasks ranging from financial modeling to accounting and ensuring adherence to regulatory standards, necessitating effective management. To aid in this, CIMCON Software provides solutions that compile a comprehensive inventory of all EUCs within an organization, pinpoint the most vital files, identify errors, visualize data dependencies, and ensure continuous monitoring and control of critical EUCs. By streamlining this process, organizations can significantly mitigate risks and enhance their operational efficiency.

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.

Your program is just one vulnerability away from overlooking significant risks. As financial institutions increasingly integrate complex calculations, holistic business models, and designated model owners, risk models are evolving in sophistication. Hidden dangers may lurk within the gaps between different models. However, organizations need not endure the fragmentation of their programs. The Crowe Model Risk Manager offers a software solution that seamlessly integrates model risk management throughout the entire process. This centralized platform, equipped with real-time visualizations, simplifies the management of workflows, allows for effective issue tracking, report generation, and compliance demonstration. Financial institutions can transition beyond traditional spreadsheets and emails to achieve a unified and thorough perspective. With our innovative software, understanding all facets of your model risk management becomes straightforward and accessible. Model owners can easily identify their responsibilities, along with defined next steps and continuous activity oversight. Furthermore, banks can implement automated workflows and actions, enhancing efficiency and ensuring the program remains on track. This holistic approach empowers organizations to proactively address risks, ultimately leading to more robust risk management strategies.

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

The Modelscape solution streamlines the management of financial models' lifecycle for financial institutions, enhancing documentation, transparency, and compliance. By adopting this solution across the entire model lifecycle, users can take advantage of standardized workflows, automated documentation processes, and seamless artifact linking. This approach allows for the horizontal and vertical scaling of algorithms, models, and applications. Additionally, it supports various enterprise infrastructures and programming languages, including Python, R, SAS, and MATLAB. Comprehensive tracking of issues throughout the model lifecycle is facilitated by full model lineage and detailed reporting on issues and usage. An executive dashboard provides insights into model data, enables custom algorithm execution, and offers automated workflows, all while granting web-based access to a thorough, auditable inventory of models and their dependencies. Users can also develop, back-test, and document their models and methodologies effectively. This solution significantly enhances the transparency, reproducibility, and reusability of financial models, while also automatically generating the necessary documentation and reports to support ongoing compliance efforts. In doing so, it empowers financial institutions to maintain high standards in model governance and operational efficiency.

Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

Cyber incidents carry significant financial implications for organizations. VisibleRisk assists in measuring the financial repercussions of your cyber vulnerabilities, empowering you to enhance risk management strategies throughout your enterprise. By standardizing discussions about cybersecurity in executive meetings, you can shift the focus towards business impacts and tangible outcomes. Undertaking a validated cyber risk assessment will help fine-tune your security program and optimize resource distribution. This approach facilitates improved dialogue and decision-making regarding regulatory compliance, mergers and acquisitions, as well as considerations for cyber insurance underwriting and limits. By expressing cyber risk in financial terms, security experts are able to engage more effectively with essential stakeholders, using a shared vocabulary. Business leaders typically refrain from allocating financial resources without a clear understanding of the anticipated return or, more precisely, the potential for cost avoidance. To ease this process, we utilize automation and advanced tools, delivering you a thorough insight into your organization’s cyber risk exposure with minimal effort required on your part, thereby fostering a proactive security culture. This culminates in a more informed and strategic approach to managing cyber threats, ultimately safeguarding your financial interests.

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

CompliantPro's Quality Management System Software serves as a comprehensive solution that consolidates a company's quality assurance needs into one cohesive platform, effectively breaking down the barriers created by disparate point solutions. This software empowers organizations to oversee their compliance and regulatory obligations, extending its capabilities well beyond mere document management. Critical focus areas encompass Environmental Health & Safety, Enterprise Risk Management, employee Training & Qualifications, Auditing processes, as well as the management of customer and supplier relationships. By utilizing CompliantPro, businesses can streamline their operations and enhance overall efficiency.

RiskRegister.ai serves as an innovative platform for risk and compliance management, tailored specifically for organizations aiming to proactively address potential threats, fulfill regulatory obligations, and enhance their governance frameworks. Designed with the principles of the NIS2 directive, ISO 27001, and other ISO standards in mind, RiskRegister.ai allows teams to transition from traditional spreadsheets to a more organized and user-friendly method of managing risks. The platform empowers managers to establish, evaluate, monitor, and sustain risk definitions effectively. Furthermore, administrators can delegate responsibilities, document treatment plans, oversee progress, and ensure comprehensive visibility throughout the security and compliance landscape. Catering to cloud-centric businesses, SaaS providers, consulting agencies, and organizations preparing for NIS2 or ISO 27001 certification, RiskRegister.ai stands out as an essential tool for modern risk management practices, enabling users to navigate the complexities of compliance with confidence. Additionally, its user-friendly interface and robust features facilitate collaboration among teams, making it easier to achieve collective compliance goals.

Datatron provides tools and features that are built from scratch to help you make machine learning in production a reality. Many teams realize that there is more to deploying models than just the manual task. Datatron provides a single platform that manages all your ML, AI and Data Science models in production. We can help you automate, optimize and accelerate your ML model production to ensure they run smoothly and efficiently. Data Scientists can use a variety frameworks to create the best models. We support any framework you use to build a model (e.g. TensorFlow and H2O, Scikit-Learn and SAS are supported. Explore models that were created and uploaded by your data scientists, all from one central repository. In just a few clicks, you can create scalable model deployments. You can deploy models using any language or framework. Your model performance will help you make better decisions.

A comprehensive and practical solution that enables you to oversee the essential components of your compliance program while enhancing decision-making. Oversee your third-party relationships throughout their entire lifecycle, which encompasses compliance risk evaluations, due diligence, screening and monitoring, auditing and reporting, as well as offboarding processes. Our platform is crafted by seasoned compliance professionals and has been developed with a singular focus: to address the specific requirements of compliance managers. The breadth of our technological solutions caters to organizations with simple needs all the way to global Fortune 500 firms that routinely engage with hundreds of thousands of third parties across the globe. Tailorable workflows are designed to synchronize with both your organization’s and third parties' procedures. Additionally, our architectural framework facilitates integration with numerous systems, including SAP, Salesforce, Oracle, and HRMS solutions, utilizing a standard API framework. This ensures that your compliance efforts are not only effective but also seamlessly integrated into your existing operations.

LRQA serves as an international platform for risk management and assurance services, aiding organizations in recognizing, alleviating, and controlling risks associated with quality, safety, sustainability, cybersecurity, supply chains, and regulatory compliance by leveraging extensive sector knowledge alongside data-informed insights and interconnected solutions. Additionally, it offers accredited assessment and certification services for management systems and products, inspection services to validate equipment and processes, as well as verification and report assurance to ensure the accuracy of data and ESG reporting. Furthermore, LRQA provides tailored advisory and technical support to address regulatory and operational challenges, along with training programs designed to enhance internal capabilities. Their data and analytics services further promote continual performance enhancement and organizational resilience. With a portfolio that includes globally recognized standards such as ISO 9001, ISO 14001, and ISO 45001, as well as sector-specific frameworks like food safety schemes (FSSC 22000, BRCGS) and carbon verification, LRQA empowers organizations to prove their compliance effectively. Ultimately, LRQA helps businesses navigate complex risk landscapes while striving for excellence in operational standards.

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.

Citrusˣ offers a comprehensive platform focused on AI transparency and explainability, empowering organizations to uphold trust in their models. Through the web UI and SDK, data scientists can access Summary and Validation pages to evaluate their models' performance, analyze outcomes, and troubleshoot any issues that arise. Meanwhile, data science managers and Chief Data Officers can oversee their teams' progress, benchmark different models, and confirm that key performance indicators (KPIs) are being achieved. Risk officers and Model Risk Managers (MRMs) can utilize the web interface and detailed reports to ensure the models' reliability, evaluate associated risks, and confirm that AI is employed in a responsible and equitable manner in accordance with regulatory standards. Additionally, executives and regulatory bodies can leverage tailored summary reports to assess the robustness and precision of the models, comprehend the rationale behind their decisions, pinpoint potential risks, and guarantee adherence to compliance protocols, ultimately safeguarding the organization against legal repercussions and preserving its reputation in the industry. This multi-faceted approach ensures that all stakeholders are informed and engaged in the AI governance process.

THINQ stands out as a leading authority in compliance within the Life Sciences sector, offering tailored solutions to a diverse array of pharmaceutical, medical device, and biotechnology firms. With a distinct focus on validation, THINQ is at the forefront of revolutionizing validation management for Life Sciences organizations. The company provides extensive development and oversight of compliance programs, delivering powerful, proven solutions customized for each enterprise client. By transforming regulatory requirements into a strategic advantage, THINQ empowers organizations to thrive. In the current landscape of regulations, innovative companies recognize that compliance, risk management, and validation should not merely be managed but expertly mastered. Leveraging over 20 years of demonstrated compliance expertise, THINQ Compliance equips businesses with the tools to design and execute effective risk-management and compliance strategies. Participants can also enjoy the dynamic experience of compliance training sessions led by some of the industry's most insightful professionals, ensuring they remain at the cutting edge of compliance knowledge and practices.

In an era dominated by constant deadlines, fluctuating priorities, and stringent regulatory demands, the weight of Environmental Risk Management has become increasingly significant. CS-VUE is an effective, intuitive, and user-friendly online platform designed for conscientious businesses and organizations aiming to mitigate risks while ensuring compliance. Once consents are granted, they are dissected into specific conditions that form a comprehensive workflow model for clients; the technology meticulously monitors these consents and conditions, sending timely alerts to the appropriate managers regarding active requirements. For those relying on traditional systems that involve spreadsheets, numerous documents, and stacks of paper, the path to compliance can feel overwhelming and fraught with challenges. These outdated methods often leave users struggling to grasp their compliance status, but with CS-VUE, users can quickly and clearly assess their standing without unnecessary hassle. By simplifying the compliance process, CS-VUE not only alleviates stress but also empowers organizations to navigate the complexities of regulatory requirements with confidence.

Rocket® CorRisk is a swift implementation solution for managing enterprise risks effectively. It takes a proactive approach to identify and reduce risks linked to various projects, initiatives, and business strategies. The platform oversees risk management processes across the entire organization, automates critical workflows, and notifies relevant parties of potential threats. Additionally, Rocket CorRisk enables secure and uniform electronic communication regarding all risk-related information within the organization. Stakeholders can effortlessly exchange insights on key risk indicators (KRIs), risk scenarios, risk controls, and necessary actions. As a result, the institutional knowledge regarding risk management grows, with decisions, actions, and plans being systematically documented and shared, fostering a culture of informed risk awareness. Ultimately, this leads to more strategic decision-making and improved resilience against unforeseen challenges.

iCoRisk serves as an innovative accelerator for managing corporate risks, leveraging the Microsoft Power Platform to allow organizations to oversee, reduce, and handle various types of risks—including project, operational, and corporate—within a single, cohesive system. The platform features customizable risk scoring models that accommodate pre-, post-, and target-risk assessments, while also integrating risks with corresponding controls and mitigation strategies, and automating processes like notifications, email alerts, and approval workflows. Users can effectively map risks to different divisions, connect project-related risks with routine business risks, and access real-time, dynamic dashboards and reports powered by Power BI, providing stakeholders with a clear view of risk registers and ongoing mitigation efforts. Additionally, as a component of Microsoft 365 and the Power Platform, iCoRisk ensures seamless integration with Azure, Teams, and various third-party applications, which facilitates collaboration and embeds risk management activities into everyday business functions, thus enhancing overall operational efficiency. This holistic approach not only streamlines risk management but also empowers organizations to respond to challenges proactively and efficiently.

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.

ACE Essentials is the pre-validated Electronic Quality Management System Software (EQMS) designed for highly regulated industries. ACE Essentials includes 10 workflows, as well as all the required Standard Operating Procedures (SOPs) and Policies. This ensures that your quality management system is fully compliant from the start. ACE Essentials features include a complete audit trail that tracks every action within the system. This allows you to understand the risks associated assets. Features of ACE Essentials Pre-Configured Workflows Pre-Configured Event Management (Due dates, Scheduling, Reminders) - Pre-Configured Permission Based Security - Pre-Configured Full Documentation - 50+ documents - Multiple Site Capability - No Charge Upgrades for the Product's Life Pre-Configured Tasks Liste - No Validation Period Pre-Configured In System Notifications Pre-Configured Email Notifications

This framework allows for a comprehensive view of various opportunities and challenges, ensuring that both team members and stakeholders share a mutual comprehension of the risks, processes, and their respective responsibilities. The Risk Management system is designed to address potential effects on your organization or project, encompassing both advantageous and adverse outcomes. As a qualitative tool, it facilitates the description, documentation, and sharing of risks, enabling users to access pertinent risks and corresponding mitigation strategies. Users can easily add or modify information with minimal guidance required. Essential components of the process include identifying opportunities and threats, assessing and prioritizing them, and monitoring progress while regularly updating the risk matrix and associated actions. This tool not only aids in prioritizing and conveying risks effectively but also tracks mitigation efforts, providing complete traceability of the historical evolution of each risk over time. By fostering an organized approach to risk management, this system ultimately enhances decision-making and strategic planning within the organization.

Riskonnect stands out as a dependable Integrated Risk Management platform that boasts an evolving array of solutions built on a premier cloud computing framework, empowering users to enhance their initiatives for managing risks throughout the organization. This platform equips businesses with the ability to thoroughly understand, manage, and mitigate risks, leading to positive outcomes for shareholder value. Riskonnect's highly adaptable technology is ideal for innovative organizations that face heightened scrutiny and accountability regarding corporate governance, strategic planning, and risk management. The integrated solutions offered by Riskonnect support the capability to proactively prepare for and respond effectively to any risks that may threaten an organization, its competitive standing, corporate reputation, and overall growth potential. Once fully implemented, Riskonnect provides a comprehensive suite of features, including Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance, making it an essential tool for modern enterprises. Additionally, organizations using Riskonnect can expect to see improved operational efficiency and enhanced decision-making processes as they navigate the complexities of risk management.

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

Leverage the leading security ratings platform to make informed decisions that minimize cyber risk. BitSight is recognized for its extensively utilized Security Ratings solution, aiming to transform global approaches to cyber risk management. By offering dynamic, data-driven insights into an organization's cybersecurity effectiveness, BitSight utilizes objective and verifiable data, ensuring that measurements are both substantial and validated by a reputable, independent entity. The BitSight framework for Security Performance Management empowers security and risk professionals to adopt a risk-centric and results-oriented methodology in overseeing their cybersecurity initiatives. This encompasses comprehensive assessment, ongoing monitoring, and meticulous planning and forecasting, all designed to significantly lower cyber risk exposure. With BitSight, organizations can enhance their confidence in making swift and strategic decisions regarding cyber risk management. Ultimately, this proactive stance fosters a more resilient cybersecurity posture in an ever-evolving threat landscape.

These proven solutions will help you operationalize your pandemic response plan, monitor and report on your employees' and visitors' health, and increase your business' productivity. Engage employees, improve workflows and increase data visibility at all levels of your company to improve safety culture. Cority helps you to break down silos within departments, improve reporting, achieve operational excellence, and increase productivity. Cority's unified compliance management system is designed to take the guesswork out compliance. myCority connects your frontline employees, no matter their location, with the tools they need in order to reduce risk and drive compliance. EHSQ experts develop, implement, and support the Cority solution. We are the industry leader in Occupational Health, Industrial Hygiene and Employee Health solutions. You can take your safety programs to the next step by proactive mitigating risks, managing compliance and reducing incidents.

The Risk Management solution is designed for expanding organizations seeking an advanced tool to effectively oversee risks and incidents. In various departments, it's common for risks to go unnoticed or incidents to be inadequately reported. According to OCEG®, a staggering 53% of businesses rely on spreadsheets, documents, and emails for managing Governance, Risk, and Compliance (GRC), while only 27% believe their technology meets their risk management requirements. A unified, searchable database streamlines the process for risk managers, allowing them to efficiently gather, examine, and report on data from various sources instead of struggling with numerous documents in different formats. Once risks are documented, appropriate controls can be implemented to reduce these risks, thereby safeguarding all stakeholders, including shareholders, employees, customers, and regulators. Ultimately, this integrated approach enhances organizational resilience and responsiveness to emerging challenges in risk management.

Phinity Risk Solutions specializes in creating cloud-based applications tailored for the information risk and governance industry. The platform offered by Phinity seamlessly integrates with your existing risk and compliance workflows, enabling you to reduce potential risk exposure significantly. Enhance your risk management capabilities as you navigate through the lifecycle of organizational risks, from initial identification to effective remediation, utilizing our robust solutions. Make quicker and more informed decisions with our comprehensive reporting, which is grounded in your risk and compliance data. With Phinity, the process of managing risk is streamlined and accessible. Our dependable, flexible, and user-friendly cloud platform ensures that you achieve resilience within your business, all while maintaining an auditable risk management process. We are committed to developing and delivering innovative software solutions designed to identify, manage, and mitigate business risks. Additionally, our tools allow you to report on information security metrics that align seamlessly with your Information Security Management System (ISMS) objectives, ensuring that you stay on track with your compliance goals. Ultimately, our solutions empower organizations to take control of their risk landscape more effectively than ever before.

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.

Solutions for Risk Management, Safety, and Compliance Tailored for Brokers and Employers. By utilizing Risk Management Center, you will differentiate yourself from your competitors and establish yourself as the trusted broker of record for your clients, providing them with essential risk management support and advice. KPA’s Risk Management Center enables your clients to take a proactive approach to managing risks, thereby reducing claims, losses, and related expenses. Regardless of whether your expertise lies in property and casualty or employee benefits, Risk Management Center offers a robust suite of tools designed to help your clients effectively navigate and mitigate operational, regulatory, and compliance risks that their businesses face. You can choose to use a template from our extensive library or create a custom form, allowing your team to complete reports in a matter of minutes. Access any report online, filter the responses, and visualize data through charts or graphs based on any element in your form. Additionally, you can schedule reports for regular updates or export them to Excel for further analysis. The platform is designed to enhance efficiency and streamline the reporting process for your clients’ needs.

SYNERGi is a highly regarded, advanced yet budget-friendly GRC platform that assists organizations in developing, maintaining, and reporting compliance with legal and regulatory requirements. This cloud-based solution offers a variety of modules, allowing users to select the specific features that align with their business goals. Whether it's overseeing your ISO 27001 certification or ensuring compliance within a complex supply chain, SYNERGi provides robust reporting capabilities that help establish a "single source of truth" for tracking cyber risks. Recognizing that investing in a GRC tool requires careful consideration, we provide a proof of concept, enabling potential users to experience SYNERGi's advantages, construct a compelling business case, and confirm their decision. The accompanying video details the platform's essential features and emphasizes what distinguishes IRM's GRC solution from its competitors, making it a valuable resource for prospective clients. This level of transparency and support sets SYNERGi apart in a crowded market.

Third-party relationships, along with customers and partners, introduce various legal, reputational, and compliance challenges for your organization. The Kroll Compliance Portal equips you with tools to effectively manage these risks on a large scale. Assessing relative risk may necessitate a more detailed examination. Engaging in lengthy email exchanges with analysts and managing files manually can hinder your efficiency, create gaps in the audit trail, and expose you to information security vulnerabilities. Streamline your due diligence efforts by eliminating the clutter of emails and file storage; the Kroll Compliance Portal brings structure to the process. Often, compliance programs become burdensome due to manual tasks or rigid software solutions, but you can transform that dynamic with the Workflow Automation feature of the Kroll Compliance Portal. Your organization requires seamless third-party onboarding, coupled with precise risk assessments. By utilizing the Kroll Compliance Portal Questionnaire, you can expedite the onboarding process through automation, tracking, and scoring that align with your specific risk model, ultimately saving time and resources. In this way, the Kroll Compliance Portal not only enhances efficiency but also fortifies your overall compliance strategy.