LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about LogicGate Risk Cloud

Camms.Risk is an easy-to-use GRC software solution that combines rapid time to value and out-of-the-box functionality to establish enterprise policies and manage & mitigate the organization's entire risk landscape. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels. Learn more about Camms.Risk

Increasing complexity and volume of regulation is overwhelming and the cost of getting it wrong is high. Diligent Compliance gives you real-time insight into how your compliance program stacks up against the obligations relevant to your business, industry and the jurisdictions you operate in. Using this data-driven approach gives you the confidence youve got the right programs in place. Learn more about Diligent Compliance

Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive for the entire team and fully configurable. Collect data from anywhere on any device with a configurable, user friendly interface. Easily create insightful, professional reports. Save time with powerful automation. Learn more about Resolver

Donesafe is the #1 GRC technology platform that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now. Learn more about Donesafe

Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program, Fusion can be configured to your needs. Use our software to align to industry regulations and standards, improve visibility through impactful analytics, increase company engagement through automation, and manage your program with help from interactive dashboards. Learn more about Fusion Framework System

Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance. Learn more about Parapet

BIC GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits. Learn more about BIC GRC

ZEBSOFT removes the risk from risk management. With an intuitive and easy to use web interface, holistic GRC oversight has never been so straightforward. Migrate your data to ZEBSOFT & it will keep you one step ahead. ZEBSOFT is a complete control platform. Establish understandable & communicative methods of attaining compliance by involving your people. Founded on ISO principals & fully integrated. Simplify: Regulation, Legislation, Risk Mitigation, Contingency & ISO Learn more about ZEBSOFT

Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Learn more about AdaptiveGRC

Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole GRC and performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Learn more about Corporater Business Management Platform

With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx

GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Learn more about QT9 Quality Management

Auditrunner is designed to provide a user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architecture allows organizations of all sizes to interconnect people and systems to design and run processes seamlessly. This technology digitalized 3000+ business processes for 10+ industries including: banking, insurance, financial services, energy, biotechnology, FMCG, Manufacturing. Learn more about Auditrunner

Sapience Vue is our automated Knowledge Workforce Activity Monitoring & Analytics solution that accurately captures effort data in a contactless manner and provides actionable insights for fact-based decision making by keeping employee privacy at its core. Vue is a SaaS-based solution-built ground up with latest technology stack and top of the line security. Learn more about Sapience Vue

DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Learn more about DocTract

SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps organizations improve security with bulk actions and reports on external users, shared content, unique permissions, and user activity. Admins have access to global reports, while site owners see reports for their content and get automated tasks to manage their members and inactive services Learn more about SysKit Point

Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software

Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and computer data discovery, a web-based management portal, and built-in compliance document generation and archiving. Platform includes HIPAA, GDPR, and Cyber Liability Insurance, with more standards to come. Learn more about Compliance Manager

Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Learn more about ClusterSeven

Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense.

ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.

Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective.

The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals.

GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup.

ZenGRC¿s cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies compliance and risk management, solves critical problems at scale, all while customizing to your business needs. Adhering to the majority of infosec and compliance regulations is a snap with pre-built templates and a unified system of record, integrated with commonly used business and infosec programs.

HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports.

Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Social Media Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support.

Lockpath brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions.

Making Cybersecurity & Compliance Easy... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all while fortifying your cybersecurity. Choose your frameworks, including PCI, SOC 2, NIST, ISO, GDPR, HIPAA, CCPA & more & manage your program with automated cybersecurity framework crosswalks, real-time compliance scoring, project management, collaboration, budgeting, policy & plan templates, & guidance & support.

Perfect for SMB's, Startups & hyper-growth companies that need to demonstrate compliance for the sales pipeline now. Full GRC suite, Automation, Comprehensive content libraries, pre-mapped crosswalked controls, continuous monitoring, risk metrics, full API integration CyberOne is modern GRC Automation for CMMC, ISO (27001, 9001, more), SOC 2, SOX, PCI, HIPAA, GDPR, BSA/AML Compliance and all your ERM, Risk, Issue, Vendor, Incident Management and BCM needs. $125/user/month - includes all modules.

ViClarity is an award winning provider of Audit, Risk & Compliance management solutions with a strong presence in the Financial Services and Healthcare sectors, also working in industries such as Manufacturing, Retail, Education, Charities etc. ViClarity is a global organization with offices in Boston, Des Moines Iowa, Ireland and the UK. Our easy to use platform allows you mirror your own manual processes online, tracking and managing audit, risk and compliance tasks efficiently in one system.

A Niche Player in 2019 Gartner Magic Quadrant for Security Awareness CBT. Our policy management software automates your policy management life cycle. The software enables organisations to regularly test and risk assess users on their knowledge of corporate information security and compliance practices with minimal time and effort. Easily track policy attestation and demonstrate compliance to auditors and regulators. Obtain real time reporting and target policies to specific groups of users.

VComply is a next-generation GRC platform that enables you to streamline your organization's governance, risk, and compliance programs and helps the organization to adhere to regulations and established policies. It is a very intuitive and easy-to-use software that supports compliance frameworks, customizable reports, alerts, notifications, audits, logs, and dashboards and centralizes policies and controls.

LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors.

360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. Data Privacy: GDPR compliant data processing register included. It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability. Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees.

Compliance Management for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record for everything compliance and risk related. StandardFusion is a Cloud-Based SaaS or on-premise platform making InfoSec compliance simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Connect what your organization does, with what your organization needs to do.

Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.

Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks.

Vanta simplifies the complex, tedious process of preparing for a SOC 2 audit. With our easy-to-use gap assessment, risk assessment, and remediation tools, we cut SOC 2 prep time - saving you significant time, stress, and money. When your company is ready for that SOC 2 audit, you can work with the Vanta partner audit firm of your choice. Each audit partner has agreed to a fixed discount for our customers and is trained to gather evidence directly inside of Vanta.

Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries.

India's Leading GRC technology solutions provider offering 13 innovative SaaS based risk and compliance management solutions and 2 advisory portals. With aim to bring accountability and transparency, our solutions enables clients to know, delegate, report, monitor & manage their regulatory compliance & internal controls in a simple & effective manner. We work with 10+ partners & serve 60+ clients across India including major MNCs, Large Indian Corporates, Startups & Consulting Firms.

As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark.

Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do Our focus in on engaging everyone in the process of risk including innovative identification of the risk, prioritization, mitigation, lessons learnt, and automating the resulting actions across the business. Be assured, be compliant, be prepared.

Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.

Predict360 is an Artificial Intelligence (AI) powered GRC (Governance, Risk, & Compliance) platform that integrates risks & controls, KRIs, regulations & requirements, policies & procedures, audit & examinations, and training in a unified, cloud-based system. Predict360¿s SaaS architecture & modern technologies deliver predictive analytics, data insights for risk & streamlined compliance. It automates tasks & workflows while improving quality & value of risk and compliance activity execution.

OXIAL sGRC is unique, digital, SaaS, agile and innovative solution for risk management and compliance (GRC). It is a versatile and global tool, integrating one single and modern platform, all essential components of governance, risk management, internal control, internal audit, and regulatory compliance. Our solution enables sustainable compliance with much better risk control in a short implementation time. Our solution can be supervised by our Consulting partners.

Provides a simple and visual management system for Information Security, Privacy, BCP and Risk Assessment. Integrated support for ISO/IEC27701 and ISO/IEC27000, GDPR (Data Protection), PCI-DSS and other regulative frameworks. ESM is based on a simple and effective Enterprise Model of your organisations, using this governance, reporting and measurements of your Information Security Management System becomes effective and easy.

OneTrust GRC enables risk, compliance and audit professionals to identify, measure, and remediate risk across their business to comply with internal rules and external regulations. With OneTrust GRC, companies can seamlessly integrate risk management into their day to day activities. OneTrust GRC is a part of OneTrust, the #1 most widely used privacy, security and third-party risk platform trusted by more than 5,000 customers and powered by 75 awarded patents.

CARE is a complete Governance,Risk & Compliance (GRC) software that is currently being used by numerous well-known organizations, operating in various types of industries including banks, insurance, investment firms, hospitals, manufacturing firms,and governmental agencies. CAREweb allows for capturing and assessing risks and evaluating the strength of controls in mitigating these risks.It has dedicated modules for Enterprise Risk Management, risk-based internal audit &Compliance Risk Monitoring